Recruitwork Solutions Limited in North Berwick, EH39 4RF

Description

Data updated on: 01-11-2023

SC387054 - reg. no. of Recruitwork Solutions Limited. The company was registered as a Private Limited Company on 2010-10-14. The company has been actively competing on the British market for the last 14 years. This enterprise may be contacted at 6 Netherlaw in North Berwick. The office's zip code assigned to this place is EH39 4RF. The enterprise's principal business activity number is 62012 : Business and domestic software development. The business most recent accounts were submitted for the period up to 2022-10-31 and the most recent confirmation statement was submitted on 2022-10-14.

The information we have that details this specific firm's executives indicates that there are four directors: Robert G., Niall G., Ewan H. and Ian M. who became the part of the company on 2011-10-17, 2010-10-14.

Niall G. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	377	-2 185	-3 397	-5 069	-10 476	-15 684

Balance Sheet
Cash Bank On Hand						5 912	1 017	842	452	301	166	29
Net Assets Liabilities						-15 684	-19 797	-23 669	-27 094	-30 234	-32 725	-35 464
Property Plant Equipment						246	197	158	126	100	79	63
Cash Bank In Hand	1 391	655	729	1 127	1 101	5 912
Current Assets	1 391	655	993	1 192	1 257
Debtors			264	65	156
Intangible Fixed Assets					1 189	951
Net Assets Liabilities Including Pension Asset Liability	377	-2 185	-3 397	-5 069	-10 476	-15 684
Other Debtors			264	65	156
Tangible Fixed Assets	1 202	1 053	1 671	1 871	308	246

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-623	-3 185	-4 397	-6 069	-11 476	-16 684
Shareholder Funds	377	-2 185	-3 397	-5 069	-10 476	-15 684

Other Financial Data
Version Production Software									2 020	2 022
Accumulated Amortisation Impairment Intangible Assets						1 471	1 661	1 813	1 935	2 032	2 110	2 172
Accumulated Depreciation Impairment Property Plant Equipment						651	700	739	771	797	818	834
Creditors						-325	78	-81	23	-40	-57	-143
Fixed Assets	1 202	1 053	1 671	1 871	1 497	1 197	958	767	613	490	391	313
Increase From Amortisation Charge For Year Intangible Assets							190	152	122	97	78	62
Increase From Depreciation Charge For Year Property Plant Equipment							49	39	32	26	21	16
Intangible Assets						951	761	609	487	390	312	250
Intangible Assets Gross Cost						2 422	2 422	2 422	2 422	2 422	2 422	2 422
Net Current Assets Liabilities	1 391	390	993	1 192	587	6 237	939	923	429	341	223	172
Nominal Value Allotted Share Capital						1 000	1 000	1 000	1 000	1 000	1 000	1 000
Number Shares Allotted		100 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000
Other Creditors						23 118	21 694	25 359	28 136	31 065	33 339	35 949
Par Value Share		0	0	0	0	0	0	0	0	0	0	0
Property Plant Equipment Gross Cost						897	897	897	897	897	897	897
Taxation Social Security Payable						-325	78	-81	23	-40	-57	-143
Total Assets Less Current Liabilities	2 593	1 443	2 664	3 063	2 084	7 434	1 897	1 690	1 042	831	614	485
Bank Borrowings Overdrafts		927	801
Creditors Due After One Year	2 112	3 628	6 061	7 410	12 560	23 118
Creditors Due Within One Year		265		722	514	-325
Intangible Fixed Assets Aggregate Amortisation Impairment					1 233	1 471
Intangible Fixed Assets Amortisation Charged In Period						238
Intangible Fixed Assets Cost Or Valuation					2 422	2 422
Other Creditors After One Year		2 701	5 260	7 410	12 560
Other Creditors Due Within One Year				722	670
Provisions For Liabilities Charges	104
Tangible Fixed Assets Additions		114	1 035	668
Tangible Fixed Assets Cost Or Valuation	1 502	1 616	2 651	3 319	3 319	897
Tangible Fixed Assets Depreciation	300	563	980	1 448	1 822	651
Tangible Fixed Assets Depreciation Charged In Period		263	417	468	374	62
Amount Specific Advance Or Credit Directors	500	700	2 000	2 200
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Taxation Social Security Due Within One Year		265

Company staff

Robert G.

Role: Director

Appointed: 17 October 2011

Latest update: 16 March 2024

Niall G.

Role: Director

Appointed: 14 October 2010

Latest update: 16 March 2024

Ewan H.

Role: Director

Appointed: 14 October 2010

Latest update: 16 March 2024

Robert G.

Role: Secretary

Appointed: 14 October 2010

Latest update: 16 March 2024

Ian M.

Role: Director

Appointed: 14 October 2010

Latest update: 16 March 2024

People with significant control

Niall G.

Notified on 14 October 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 October 2023
Confirmation statement last made up date	14 October 2022

Annual Accounts 25 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	25 July 2013
Annual Accounts 25 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	25 July 2014
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	26 March 2015
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 01 April 2016
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	01 April 2016

Recruitwork Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert G.

Niall G.

Ewan H.

Robert G.

Ian M.

People with significant control

Niall G.

Accounts Documents

Company filings

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