Space Recruitment International Ltd in Maidstone, ME15 6YE

Description

Data updated on: 01-11-2023

This enterprise operates as Space Recruitment International Ltd. It was started twenty years ago and was registered under 05058318 as the registration number. This office of the company is based in Maidstone. You can reach it at The Carriage House, Mill Street. The company's registered with SIC code 78200 - Temporary employment agency activities. Space Recruitment International Limited released its account information for the period up to 2022/04/30. The company's latest annual confirmation statement was filed on 2023/02/27.

Taking into consideration the following company's register, for 20 years there have been two directors: Neil H. and Daniel A.. To support the directors in their duties, this company has been using the skills of Neil H. as a secretary since March 2004.

Executives who control the firm include: Neil H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Daniel A. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	534 933	502 715	470 138

Balance Sheet
Cash Bank On Hand			69 333	82 013	6 106	4 280	142 854	74 615	247 927
Current Assets	187 339	144 573	189 133	218 522	247 995	145 614	185 295	207 963	373 264
Debtors	61 793	16 452	119 800	136 509	241 889	141 334	42 441	133 348	125 337
Net Assets Liabilities			470 138	503 065	517 868	414 837	438 500	397 958	348 161
Other Debtors			47 643	62 390	126 510	230	3 683	62 189	92 208
Property Plant Equipment			313 449	313 030	312 405	312 291	312 089	313 109	311 787
Cash Bank In Hand	125 546	128 121	69 333
Tangible Fixed Assets	315 135	315 077	313 449

Capital & Reserves
Called Up Share Capital	100	100	200
Profit Loss Account Reserve	534 833	502 615	469 938
Shareholder Funds	534 933	502 715	470 138

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			18 863	10 679	11 878	13 029	14 072	15 115	12 562
Average Number Employees During Period						3	3	3	3
Bank Borrowings Overdrafts			17 207	15 438	13 745	12 029	10 267	49 589	37 902
Corporation Tax Payable			44 083	35 995	54 866	84 954	98 078	126 697	116 221
Creditors			17 207	15 438	13 745	12 029	10 267	49 589	37 902
Current Tax For Period			25 649	36 000	41 311	40 362	30 547	26 091	17 890
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws					-41
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				889	2 109	735	-1 313	3 997	-5 764
Fixed Assets	442 675	467 617	465 989	465 570	476 675	480 541	459 784	480 823	321 687
Increase Decrease In Current Tax From Adjustment For Prior Periods						65 210			-4 466
Increase From Depreciation Charge For Year Property Plant Equipment				1 434	1 199	1 151	1 043	1 043	1 074
Investments Fixed Assets	127 540	152 540	152 540	152 540	164 270	168 250	147 695	167 714	9 900
Net Current Assets Liabilities	112 722	53 953	21 356	53 822	57 895	-49 983	-8 639	-26 901	64 988
Number Shares Issued Fully Paid					100
Other Creditors			52 297	47 837	97 656	51 304	58 683	84 512	178 926
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				9 618					3 627
Other Disposals Property Plant Equipment				11 334					3 875
Other Taxation Social Security Payable			61 825	69 254	31 214	50 809	23 934	11 615	1 289
Par Value Share		1	1		1
Property Plant Equipment Gross Cost			332 313	323 709	324 283	325 320	326 161	328 224	324 349
Provisions For Liabilities Balance Sheet Subtotal				889	2 957	3 692	2 378	6 375	612
Tax Tax Credit On Profit Or Loss On Ordinary Activities			25 649	36 889	43 379	106 307	29 234	30 088	7 660
Total Additions Including From Business Combinations Property Plant Equipment				2 730	574	1 037	841	2 063
Total Assets Less Current Liabilities	555 397	521 570	487 345	519 392	534 570	430 558	451 145	453 922	386 675
Total Current Tax Expense Credit					41 311	105 572	30 547	26 091	13 424
Total Deferred Tax Expense Credit				889	2 068	735
Trade Creditors Trade Payables			7 959	9 889	3 735	5 963	11 514	1 449	236
Trade Debtors Trade Receivables			72 157	74 119	115 379	141 104	38 758	71 159	33 129
Creditors Due After One Year	20 464	18 855	17 207
Creditors Due Within One Year	74 617	90 620	167 777
Number Shares Allotted		100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 815
Tangible Fixed Assets Cost Or Valuation	330 498	332 313	332 313
Tangible Fixed Assets Depreciation	15 363	17 236	18 864
Tangible Fixed Assets Depreciation Charged In Period		1 873	1 628

Company staff

Neil H.

Role: Secretary

Appointed: 04 March 2004

Latest update: 21 March 2024

Neil H.

Role: Director

Appointed: 04 March 2004

Latest update: 21 March 2024

Daniel A.

Role: Director

Appointed: 04 March 2004

Latest update: 21 March 2024

People with significant control

Neil H.

Notified on 27 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Daniel A.

Notified on 27 February 2017

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 January 2016
Annual Accounts 8 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	8 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30

Space Recruitment International Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil H.

Neil H.

Daniel A.

People with significant control

Neil H.

Daniel A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies