The Design And Construction Recruitment Company Ltd in Southampton, SO40 8UW

Description

Data updated on: 01-11-2023

Registered at 4 Bullfinch Close, Southampton SO40 8UW The Design And Construction Recruitment Company Ltd is categorised as a Private Limited Company issued a 09575587 Companies House Reg No. This firm was set up nine years ago. This enterprise's principal business activity number is 78109, that means Other activities of employment placement agencies. 2022-05-31 is the last time when company accounts were filed.

According to the latest data, the following company is managed by one director: Christopher B., who was selected to lead the company in 2015.

Christopher B. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-1 882	-1 882

Balance Sheet
Cash Bank On Hand							1 953	2 531
Current Assets	2 293	2 293	2 293	2 293	2 293	1 561	1 953	10 837
Debtors								8 306
Net Assets Liabilities		-1 881	-1 881	-1 881	-1 881	-4 975	-1 663	8
Property Plant Equipment							711	952
Cash Bank In Hand	2 293
Net Assets Liabilities Including Pension Asset Liability	-1 882	-1 882

Capital & Reserves
Called Up Share Capital	4
Profit Loss Account Reserve	-1 886
Shareholder Funds	-1 882	-1 882

Other Financial Data
Accrued Liabilities Deferred Income		599	599	599	599	600	1 200
Accumulated Depreciation Impairment Property Plant Equipment							237	555
Additions Other Than Through Business Combinations Property Plant Equipment								559
Average Number Employees During Period							1	1
Bank Borrowings							1 186
Bank Overdrafts								1 751
Creditors		3 575	3 575	3 575	3 575	5 936	2 955	11 600
Fixed Assets							711
Increase From Depreciation Charge For Year Property Plant Equipment								318
Net Current Assets Liabilities	-1 882	-1 882	-1 282	-1 282	-1 282	-4 375	-1 174	-763
Other Creditors							1 200	4 531
Property Plant Equipment Gross Cost							948	1 507
Provisions For Liabilities Balance Sheet Subtotal								181
Taxation Social Security Payable							1 755	3 818
Total Assets Less Current Liabilities	-1 882	-1 882	-1 282	-1 282	-1 282	-4 375	-291	189
Trade Creditors Trade Payables								1 500
Trade Debtors Trade Receivables								3 308
Amount Specific Advance Or Credit Directors							-186	4 998
Amount Specific Advance Or Credit Made In Period Directors								5 184
Creditors Due Within One Year	4 175	4 175

Company staff

Christopher B.

Role: Director

Appointed: 05 May 2015

Latest update: 13 March 2024

People with significant control

Christopher B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2015-05-05
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	31 August 2016
Annual Accounts 3 January 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	3 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

The Design And Construction Recruitment Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

People with significant control

Christopher B.

Accounts Documents

Company filings

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