Technet It Recruitment Limited in Milton Keynes, MK8 0AB

Description

Data updated on: 01-11-2023

04142465 is the registration number of Technet It Recruitment Limited. The firm was registered as a Private Limited Company on 2001-01-17. The firm has been active on the market for twenty three years. This business could be found at 1 Vincent Avenue Crownhill in Milton Keynes. The head office's postal code assigned to this address is MK8 0AB. The firm is recognized as Technet It Recruitment Limited. However, the firm also was listed as Elite Solutions (gb) up till the company name was replaced twenty two years from now. This firm's Standard Industrial Classification Code is 78200 which means Temporary employment agency activities. 2022-12-31 is the last time company accounts were filed.

The directors currently officially appointed by this company are: Emily R. appointed on 2023-07-31, Shayne S. appointed eight years ago and Curtis B. appointed on 2001-07-01.

Previous company's names
Technet It Recruitment Limited 2002-05-27
Elite Solutions (gb) Limited 2001-01-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	201 294	206 243	214 440	137 347	24 676

Balance Sheet
Cash Bank In Hand	514 951	383 375	266 869	97 587	54 349
Cash Bank On Hand					54 349	293 889	29 355	49 633	361 506	218 065	66 951
Current Assets	1 992 968	1 556 549	2 025 974	2 338 233	1 848 220	2 386 559	2 830 778	2 159 023	1 628 027	1 577 558	1 605 896
Debtors	1 467 108	1 160 651	1 742 204	2 141 368	1 460 613	1 917 149	2 311 488	1 881 161	1 222 445	1 300 043	1 461 607
Net Assets Liabilities					24 676	25 485	192 763	101 992	378 718	424 402	558 890
Net Assets Liabilities Including Pension Asset Liability		206 243	214 440	137 347	24 676
Other Debtors					75 067	205 518	150 073	31 856	342 197	426 363	539 993
Property Plant Equipment					23 440	22 609	6 328	29 111	31 515	26 454	20 019
Stocks Inventory				82 596
Tangible Fixed Assets	9 757	5 764	11 889	37 313	23 440

Capital & Reserves
Called Up Share Capital	1 980	1 980	1 980	1 980	1 980
Profit Loss Account Reserve	199 314	204 263	212 460	135 367	22 696
Shareholder Funds	201 294	206 243	214 440	137 347	24 676

Other Financial Data
Amount Specific Advance Or Credit Directors				1 368	1 761	55 357	36 662
Amount Specific Advance Or Credit Made In Period Directors					6 906	77 664	87 274
Amount Specific Advance Or Credit Repaid In Period Directors					3 777	24 068	105 969
Accumulated Depreciation Impairment Property Plant Equipment					138 219	150 104	142 502	154 231	167 400	184 689	205 821
Average Number Employees During Period						36	30	25	19	29	30
Bank Borrowings					22 241
Bank Borrowings Overdrafts					22 241	38 547	18 596	19 984
Creditors					57 737	38 547	18 596	45 170	172 105	124 605	83 072
Creditors Due After One Year					57 737
Creditors Due Within One Year	1 801 431	1 356 070	1 821 369	2 231 002	1 784 769
Debtors Due Within One Year				2 141 368	1 460 613
Deferred Tax Liability				7 197	4 478
Disposals Decrease In Depreciation Impairment Property Plant Equipment							17 339
Disposals Property Plant Equipment							26 312
Future Minimum Lease Payments Under Non-cancellable Operating Leases					46 700	35 025	7 783
Increase From Depreciation Charge For Year Property Plant Equipment						11 885	9 737	11 729	13 169	17 289	21 132
Net Current Assets Liabilities	191 537	200 479	204 605	107 231	63 451	45 773	206 101	123 582	509 501	488 101	592 278
Number Shares Allotted		980	980	980	980
Other Borrowings				1 281 874	1 049 560
Other Creditors					1 364 594	1 491 851	2 178 730	45 170	172 105	124 605	83 072
Other Creditors Due Within One Year				1 487 979	1 364 594
Other Remaining Borrowings					1 049 560	1 260 593	1 688 083
Other Taxation Social Security Payable					195 261	334 624	343 518	203 618	294 032	263 520	182 207
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset	10 909	12 523	16 901	16 682	333 258
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					333 258	175 521	489 935	228 229	44 076	59 450	77 338
Property Plant Equipment Gross Cost					161 659	172 713	148 830	183 342	198 915	211 143	225 840
Provisions Additional Amounts Provided					-2 719
Provisions For Liabilities Balance Sheet Subtotal					4 478	4 350	1 070	5 531	9 693	5 426	3 803
Provisions For Liabilities Charges			2 054	7 197	4 478
Share Capital Allotted Called Up Paid	980	980	980	980	980
Tangible Fixed Assets Additions		3 264	11 206	36 848	3 949
Tangible Fixed Assets Cost Or Valuation	106 392	109 656	120 862	157 710	161 659
Tangible Fixed Assets Depreciation	96 635	103 892	108 973	120 397	138 219
Tangible Fixed Assets Depreciation Charged In Period		7 257	5 081	11 424	17 822
Taxation Social Security Due Within One Year				282 714	195 261
Total Additions Including From Business Combinations Property Plant Equipment						11 054	2 429	34 512	15 573	12 228	14 697
Total Assets Less Current Liabilities	201 294	206 243	216 494	144 544	86 891	68 382	212 429	152 693	560 516	554 433	645 765
Trade Creditors Trade Payables					202 673	492 070	80 188	289 718	302 532	343 536	289 658
Trade Creditors Within One Year				460 309	202 673
Trade Debtors Trade Receivables					1 385 546	1 711 631	2 161 415	1 849 305	880 248	873 680	921 614
Accumulated Amortisation Impairment Intangible Assets									657	2 673	4 689
Advances Credits Directors	940	541	109 960	1 368	1 761
Advances Credits Made In Period Directors		16 399	127 686	9 157
Advances Credits Repaid In Period Directors		16 000	17 185	120 485
Fixed Assets								29 111	51 015	66 332	53 487
Increase From Amortisation Charge For Year Intangible Assets									657	2 016	2 016
Intangible Assets									19 500	17 484	15 468
Intangible Assets Gross Cost									20 157	20 157
Investments Fixed Assets										22 394	18 000
Other Investments Other Than Loans										22 394	18 000
Total Additions Including From Business Combinations Intangible Assets									20 157

Company staff

Emily R.

Role: Director

Appointed: 31 July 2023

Latest update: 26 March 2024

Shayne S.

Role: Director

Appointed: 01 August 2016

Latest update: 26 March 2024

Curtis B.

Role: Director

Appointed: 01 July 2001

Latest update: 26 March 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 17 January 2001

Resigned: 17 January 2001

Address: London, N1 7JQ

Latest update: 26 March 2024

Victoria G.

Role: Secretary

Appointed: 17 January 2001

Resigned: 01 November 2018

Latest update: 26 March 2024

James G.

Role: Director

Appointed: 17 January 2001

Resigned: 20 December 2023

Latest update: 26 March 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 17 January 2001

Resigned: 17 January 2001

Address: London, N1 7JQ

Latest update: 26 March 2024

People with significant control

Curtis B.

Notified on 6 April 2016

Ceased on 8 February 2023

Nature of control:

1/2 or less of shares

James G.

Notified on 6 April 2016

Ceased on 7 February 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 30 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	30 July 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	28 May 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	22 July 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Technet It Recruitment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emily R.

Shayne S.

Curtis B.

Waterlow Secretaries Limited

Victoria G.

James G.

Waterlow Nominees Limited

People with significant control

Curtis B.

James G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

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