Southern Recruitment Limited in Tunbridge Wells, TN3 8AD

Description

Data updated on: 01-11-2023

This firm called Southern Recruitment was established on 2008/10/09 as a Private Limited Company. The enterprise's head office can be found at Tunbridge Wells on The Stables Little Coldharbour Farm, Tong Lane, Lamberhurst. Should you want to get in touch with this firm by mail, the post code is TN3 8AD. The office reg. no. for Southern Recruitment Limited is 06719960. The enterprise's SIC and NACE codes are 78200 and has the NACE code: Temporary employment agency activities. 2023-03-31 is the last time when company accounts were filed.

Our information regarding this particular company's members shows that there are two directors: Bradley P. and David P. who became members of the Management Board on 2023/07/25 and 2008/10/09. Furthermore, the director's efforts are helped with by a secretary - David P., who joined the following business in October 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 787	39 273	65 734	45 167	27 695	-13 437

Balance Sheet
Cash Bank In Hand	51 974	14 024	29 039	11 306	21 454
Current Assets	97 671	69 064	87 719	67 273	54 680	40 090
Debtors	45 697	55 040	58 680	55 967	33 226	40 090
Intangible Fixed Assets	37 397	25 397	13 397	1 397
Net Assets Liabilities Including Pension Asset Liability	30 787	39 273	65 734	45 166	27 695	-13 437
Tangible Fixed Assets	1 530	412	140	22	573	696

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	30 786	39 272	65 733	45 166	27 693	-13 438
Shareholder Funds	30 787	39 273	65 734	45 167	27 695	-13 437

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	17 800	7 000
Creditors Due Within One Year Total Current Liabilities	87 705	48 518
Fixed Assets	38 927	25 809	13 537	1 419	572	696
Intangible Fixed Assets Aggregate Amortisation Impairment	25 663	37 663	49 663	61 663	63 060
Intangible Fixed Assets Amortisation Charged In Period		12 000	12 000	12 000	1 397
Intangible Fixed Assets Cost Or Valuation	63 060	63 060	63 060	63 060	63 060
Net Current Assets Liabilities	9 966	20 546	52 225	43 752	27 235	-13 994
Provisions For Liabilities Charges	306	82	28	4	114	139
Tangible Fixed Assets Additions		143			683	417
Tangible Fixed Assets Cost Or Valuation	3 882	4 025	4 025	4 025	4 708	5 126
Tangible Fixed Assets Depreciation	2 352	3 613	3 885	4 003	4 136	4 430
Tangible Fixed Assets Depreciation Charge For Period		1 261
Total Assets Less Current Liabilities	48 893	46 355	65 762	45 171	27 809	-13 298
Creditors Due After One Year		7 000
Creditors Due Within One Year		48 518	35 494	23 521	27 443	54 084
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			272	118	133	294

Company staff

Bradley P.

Role: Director

Appointed: 25 July 2023

Latest update: 22 December 2023

David P.

Role: Secretary

Appointed: 09 October 2008

Latest update: 22 December 2023

David P.

Role: Director

Appointed: 09 October 2008

Latest update: 22 December 2023

People with significant control

Executives with significant control over the firm are: Bradley P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Bradley P.

Notified on 25 July 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 December 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 October 2016

Southern Recruitment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bradley P.

David P.

David P.

People with significant control

Bradley P.

David P.

Accounts Documents

Company filings

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