Pavilion Recruitment Solutions Limited in Brighton, BN1 8SB

Description

Data updated on: 01-11-2023

2012 signifies the founding of Pavilion Recruitment Solutions Limited, a company that is situated at 144 Mackie Avenue, , Brighton. That would make twelve years Pavilion Recruitment Solutions has existed in the United Kingdom, as the company was created on 2012/12/17. Its registration number is 08333744 and the postal code is BN1 8SB. This enterprise's declared SIC number is 78109 which stands for Other activities of employment placement agencies. 2022-12-31 is the last time when the accounts were reported.

We have a number of three directors overseeing this particular business at the moment, specifically Elliot S., Katie B. and Matthew G. who have been executing the directors responsibilities for one year.

Matthew G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	22 603

Balance Sheet
Cash Bank On Hand		198 660	143 073	363 699	413 711	448 387	670 961	881 836	1 018 179
Current Assets	23 579	250 253	177 169	452 732	507 897	565 422	834 037	923 995	1 139 874
Debtors	1 833	51 593	34 096	89 033	94 186	117 035	163 076	42 159	121 695
Net Assets Liabilities		178 754	139 757	254 639	387 283	418 028	600 294	759 380	906 909
Other Debtors		9 750	14 699	900	34 404	19 223	122 636	3 500	35 589
Property Plant Equipment		12 215	8 447	4 229	1 828	3 245	5 676	5 892	7 853
Cash Bank In Hand	21 746
Net Assets Liabilities Including Pension Asset Liability	22 603
Tangible Fixed Assets	5 432

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	22 503
Shareholder Funds	22 603

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		9 557	15 388	20 937	23 721	25 100	16 182	18 361	20 730
Additions Other Than Through Business Combinations Property Plant Equipment			2 063
Average Number Employees During Period		9	9	9	7	10	11	10	13
Corporation Tax Payable		52 374	17 807
Creditors		81 219	44 170	201 476	122 442	150 022	238 341	169 388	239 699
Future Minimum Lease Payments Under Non-cancellable Operating Leases		523	4 989
Increase From Depreciation Charge For Year Property Plant Equipment			5 831	5 549	2 784	1 379	1 785	2 179	2 369
Net Current Assets Liabilities	17 171	169 034	132 999	251 256	385 455	415 400	595 696	754 607	900 175
Number Shares Issued Fully Paid		10	10	10	10	10	10	10
Other Creditors		3 668	4 373	82 600	11 269	18 267	70 134	24 634	25 991
Other Taxation Social Security Payable		25 177	38 720	115 858	106 806	127 119	163 636	139 620	203 836
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost		21 772	23 835	25 166	25 549	28 345	21 858	24 253	28 583
Taxation Including Deferred Taxation Balance Sheet Subtotal		2 495	1 689
Total Assets Less Current Liabilities	22 603	181 249	141 446	255 485	387 283	418 645	601 372	760 499	908 028
Trade Creditors Trade Payables			1 077	3 018	4 367	4 636	4 571	5 134	9 872
Trade Debtors Trade Receivables		41 843	19 397	88 133	59 782	97 812	40 440	38 659	86 106
Advances Credits Directors		8 541	13 799
Advances Credits Made In Period Directors		84 543
Advances Credits Repaid In Period Directors		79 786
Provisions For Liabilities Balance Sheet Subtotal			1 689	846		617	1 078	1 119	1 119
Total Additions Including From Business Combinations Property Plant Equipment				1 331	383	2 796	4 216	2 395	4 330
Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 703
Disposals Property Plant Equipment							10 703
Creditors Due Within One Year	6 408
Fixed Assets	5 432
Tangible Fixed Assets Additions	6 124
Tangible Fixed Assets Cost Or Valuation	6 124
Tangible Fixed Assets Depreciation	692
Tangible Fixed Assets Depreciation Charged In Period	692

Company staff

Elliot S.

Role: Director

Appointed: 27 July 2023

Latest update: 4 February 2024

Katie B.

Role: Director

Appointed: 16 February 2016

Latest update: 4 February 2024

Matthew G.

Role: Director

Appointed: 17 December 2012

Latest update: 4 February 2024

People with significant control

Matthew G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts
Start Date For Period Covered By Report	2012-12-17
End Date For Period Covered By Report	2013-12-31
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 13 March 2014
Date Approval Accounts	13 March 2014

Pavilion Recruitment Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elliot S.

Katie B.

Matthew G.

People with significant control

Matthew G.

Accounts Documents

Company filings

Filing category

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