Srg Recruitment Ltd in Portsmouth, PO6 4TY

Description

Data updated on: 01-11-2023

Srg Recruitment Ltd has existed in the United Kingdom for seven years. Started with Registered No. 11003085 in 2017, it is located at 42 Pure Offices 1 Port Way, Portsmouth PO6 4TY. This firm began under the business name Srg 4 Drivers, though for the last 3 years has been on the market under the business name Srg Recruitment Ltd. The enterprise's declared SIC number is 78200 which means Temporary employment agency activities. 2022-10-31 is the last time when the accounts were reported.

With regards to this business, the full scope of director's assignments have so far been met by Simon G. who was appointed seven years ago.

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

Previous company's names
Srg Recruitment Ltd 2021-05-16
Srg 4 Drivers Limited 2017-10-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency

Balance Sheet
Cash Bank On Hand	10 774		9 580	4 944
Current Assets	147 598	188 234	170 955	200 519
Debtors	136 824	188 234	161 375	195 575
Net Assets Liabilities	4 442	17 919	5 001	5 001
Other Debtors	1 078	1 078	1 078	1 078
Property Plant Equipment	1 838	1 631	1 305	2 779

Other Financial Data
Version Production Software			2 020
Accrued Liabilities	280	148	111	224
Accumulated Depreciation Impairment Property Plant Equipment	204	586	912	1 607
Additions Other Than Through Business Combinations Property Plant Equipment	2 042	175		2 169
Average Number Employees During Period	4	4	4	4
Bank Borrowings			50 000	48 611
Bank Borrowings Overdrafts	99 939	135 344	68 793	122 432
Creditors	144 994	171 946	117 259	149 686
Increase From Depreciation Charge For Year Property Plant Equipment	204	382	326	695
Loans From Directors	29 007	14 967	18 211	6 950
Net Current Assets Liabilities	2 604	16 288	53 696	50 833
Other Creditors	79	894	315	132
Prepayments Accrued Income	2 634	3 558	3 370	2 927
Property Plant Equipment Gross Cost	2 042	2 217	2 217	4 386
Taxation Social Security Payable	9 691	13 883	25 098	6 173
Total Assets Less Current Liabilities		17 919	55 001	53 612
Trade Creditors Trade Payables	5 998	6 710	4 731	2 883
Trade Debtors Trade Receivables	133 112	183 598	156 927	191 570
Value-added Tax Payable				10 892
Advances Credits Directors	-29 007	-14 967	-18 211	-6 950
Advances Credits Made In Period Directors	11 201	-13 529	-24 671	19 404
Advances Credits Repaid In Period Directors	40 208	-27 569	-21 427	8 143
Amount Specific Advance Or Credit Directors	-29 007	-14 967	-18 211	-6 950
Amount Specific Advance Or Credit Made In Period Directors	11 201	-13 529	-24 671	19 404
Amount Specific Advance Or Credit Repaid In Period Directors	40 208	-27 569	-21 427	8 143

Company staff

Simon G.

Role: Director

Appointed: 09 October 2017

Latest update: 28 January 2024

People with significant control

Simon G.

Notified on 9 October 2017

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts
Start Date For Period Covered By Report	9 October 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
Start Date For Period Covered By Report	1 November 2022
End Date For Period Covered By Report	31 October 2023

Srg Recruitment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon G.

People with significant control

Simon G.

Accounts Documents

Company filings

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