Rosemont Recruitment Group Ltd in Bristol, BS16 1RS

Description

Data updated on: 03-08-2022

Registered with number 08825315 eleven years ago, Rosemont Recruitment Group Ltd had been a private limited company until 2022-06-07 - the day it was formally closed. The firm's official registration address was Ub1 Vantage Office Park, Old Gloucester Road Bristol.

The business was administered by a single director: Craig D. who was in charge of it from 2013-12-23 to the date it was dissolved on 2022-06-07.

The companies that controlled this firm were: Rosemont Recruitment Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Bristol at Hounds Road, Chipping Sodbury, BS37 6EE and was registered as a PSC under the registration number 07928229.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31
Currency
Net Worth	196	6 152

Balance Sheet
Cash Bank In Hand	27 565	10 570
Cash Bank On Hand		10 570	485
Current Assets	57 007	66 565	60 613
Debtors	28 412	55 995	60 128
Intangible Fixed Assets	2 000	1 438
Net Assets Liabilities		6 152	-36 052
Other Debtors		41 848	43 618
Property Plant Equipment		1 343	1 123
Tangible Fixed Assets	1 138	1 343

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	186	6 142
Shareholder Funds	196	6 152

Other Financial Data
Amount Specific Advance Or Credit Directors	7 214	35 029	36 469
Amount Specific Advance Or Credit Made In Period Directors		35 029	1 440
Amount Specific Advance Or Credit Repaid In Period Directors		7 214
Accumulated Amortisation Impairment Intangible Assets		1 375	1 937
Accumulated Depreciation Impairment Property Plant Equipment		1 034	1 587
Average Number Employees During Period			6
Bank Borrowings Overdrafts		6 575	18 685
Creditors		63 194	22 572
Creditors Due Within One Year	59 949	63 194
Fixed Assets	3 138	2 781	1 999
Future Minimum Lease Payments Under Non-cancellable Operating Leases			12 250
Increase From Amortisation Charge For Year Intangible Assets			562
Increase From Depreciation Charge For Year Property Plant Equipment			553
Intangible Assets		1 438	876
Intangible Assets Gross Cost		2 813
Intangible Fixed Assets Additions	2 813
Intangible Fixed Assets Aggregate Amortisation Impairment	813	1 375
Intangible Fixed Assets Amortisation Charged In Period	813	562
Intangible Fixed Assets Cost Or Valuation	2 813
Net Current Assets Liabilities	-2 942	3 371	-15 479
Number Shares Allotted	10	10
Other Creditors		3 450	22 572
Other Taxation Social Security Payable		42 643	23 309
Par Value Share	1	1
Prepayments Accrued Income Current Asset	1 030
Property Plant Equipment Gross Cost		2 377	2 710
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	4 325	865
Tangible Fixed Assets Cost Or Valuation	1 512	2 377
Tangible Fixed Assets Depreciation	374	1 034
Tangible Fixed Assets Depreciation Charged In Period	374	660
Tangible Fixed Assets Disposals	2 813
Total Additions Including From Business Combinations Property Plant Equipment			333
Total Assets Less Current Liabilities	196	6 152	-13 480
Trade Creditors Trade Payables		10 526	9 370
Trade Debtors Trade Receivables		14 147	16 510
Advances Credits Directors	7 214	35 029
Advances Credits Made In Period Directors	7 214

Company staff

Craig D.

Role: Director

Appointed: 23 December 2013

Latest update: 5 December 2023

People with significant control

Rosemont Recruitment Limited

Address: The Mews Hounds Road, Chipping Sodbury, Bristol, BS37 6EE, England

Legal authority English

Legal form Ltd

Country registered England

Place registered Companies House

Registration number 07928229

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2018
Account last made up date	31 March 2017
Confirmation statement next due date	03 February 2021
Confirmation statement last made up date	23 December 2019

Annual Accounts 19 October 2015
Start Date For Period Covered By Report	23 December 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 October 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

Rosemont Recruitment Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig D.

People with significant control

Rosemont Recruitment Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Rosemont Recruitment Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig D.

People with significant control

Rosemont Recruitment Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016