Understanding Recruitment Ltd in St Albans, AL1 3HL

Websites

Zoom

www.understandingrecruitment.com

Zoom

www.understandingrecruitment.co.uk

Description

Data updated on: 01-11-2023

Understanding Recruitment Ltd can be found at Second Floorsuite Abbeyview, 38-40 The Maltings in St Albans. The firm area code is AL1 3HL. Understanding Recruitment has been on the market since the company was started on Friday 7th September 2007. The firm Companies House Reg No. is 06364614. This firm's principal business activity number is 78109 which stands for Other activities of employment placement agencies. The latest annual accounts were submitted for the period up to 2022-12-31 and the most recent confirmation statement was submitted on 2023-05-05.

From the data we have gathered, this particular firm was built in September 2007 and has been run by three directors. Moreover, the director's duties are regularly helped with by a secretary - Dale S., who was chosen by this firm in January 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	251 735	278 594	326 447	560 341	757 965

Balance Sheet
Cash Bank On Hand					838 388	882 601	1 245 727	1 489 766	1 514 925
Current Assets	623 177	642 672	571 450	981 338	1 333 040	1 676 311	1 937 938	2 384 642	3 708 414
Debtors	330 611	376 590	301 964	379 343	494 652	793 710	692 211	894 876	2 193 489
Net Assets Liabilities								760 762	1 176 805
Other Debtors			21 781	46 435		27 162	-102 510	279 144	562 458
Property Plant Equipment					29 012	37 960	36 956	150 939	149 373
Cash Bank In Hand	292 566	266 082	269 486	601 995	838 388
Net Assets Liabilities Including Pension Asset Liability	251 735	278 594	326 447	560 341	757 965
Tangible Fixed Assets	4 921	3 381	37 432	32 046	29 011
Trade Debtors			244 461	326 768

Capital & Reserves
Called Up Share Capital	400	400	400	400	400
Profit Loss Account Reserve	251 335	278 450	326 047	559 941	757 565
Shareholder Funds	251 735	278 594	326 447	560 341	757 965

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					44 403	65 317	91 557	229 549	306 050
Additions Other Than Through Business Combinations Property Plant Equipment									74 935
Amounts Owed By Related Parties								160 659	345 498
Average Number Employees During Period								47	51
Bank Borrowings Overdrafts								405 000	315 000
Corporation Tax Payable					129 889	160 139	152 817	51 242	314 965
Corporation Tax Recoverable						24 375	24 375	880	880
Creditors					604 087	604 451	590 284	405 000	315 000
Fixed Assets	4 921	3 381	37 432	32 046	29 011			150 955	149 389
Future Minimum Lease Payments Under Non-cancellable Operating Leases								281 910	195 750
Increase From Depreciation Charge For Year Property Plant Equipment						20 914	26 240		76 501
Investments Fixed Assets								16	16
Investments In Group Undertakings Participating Interests								16	16
Net Current Assets Liabilities	246 814	275 469	289 015	742 627	972 618	1 071 860	1 347 654	1 014 807	1 342 416
Other Creditors					283 671	237 727	192 411	783 223	1 313 792
Other Taxation Social Security Payable					150 891	166 949	205 620	449 010	580 597
Property Plant Equipment Gross Cost					103 277	103 277	128 513	380 488	455 423
Total Additions Including From Business Combinations Property Plant Equipment							25 236
Total Assets Less Current Liabilities	251 735	278 594	326 447	560 341	1 001 629	1 109 820	1 384 610	1 165 762	1 491 805
Trade Creditors Trade Payables					39 636	39 636	39 436	41 360	66 644
Trade Debtors Trade Receivables					494 653	742 173	770 346	454 193	1 284 653
Advances Credits Directors							75 000	18 000
Accruals Deferred Income Within One Year			95 176	214 332
Creditors Due Within One Year	376 363	367 459	282 435	238 711	360 422
Number Shares Allotted			10 000	3 400	500
Other Creditors Due Within One Year			18 913	2 614
Par Value Share			0	0	0
Prepayments Accrued Income Current Asset			35 722	6 140
Accruals Deferred Income				214 332	243 664
Share Capital Allotted Called Up Paid			400	400	20
Tangible Fixed Assets Additions		1 339	41 483	5 641	12 176
Tangible Fixed Assets Cost Or Valuation	12 775	14 114	55 597	61 238	73 414
Tangible Fixed Assets Depreciation	7 854	10 733	18 165	29 192	44 403
Tangible Fixed Assets Depreciation Charged In Period		2 879	7 432	11 027	15 211
Amount Specific Advance Or Credit Directors			100 000	76 286	50 000
Taxation Social Security Due Within One Year			130 204	197 315
Trade Creditors Within One Year			38 142	38 782

Company staff

Miles H.

Role: Director

Appointed: 28 October 2015

Latest update: 2 February 2024

Dale S.

Role: Secretary

Appointed: 01 January 2008

Latest update: 2 February 2024

Dale S.

Role: Director

Appointed: 01 January 2008

Latest update: 2 February 2024

Christopher J.

Role: Director

Appointed: 07 September 2007

Latest update: 2 February 2024

People with significant control

Dale S.

Notified on 15 August 2016

Ceased on 12 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher J.

Notified on 15 August 2016

Ceased on 12 January 2023

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 5 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	5 August 2013
Annual Accounts 13 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	13 August 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	21 September 2015
Annual Accounts 9 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	9 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
End Date For Period Covered By Report	2017-12-31

Understanding Recruitment Ltd

General information

Name:

Office Address:

Contact information

Websites

www.understandingrecruitment.com

www.understandingrecruitment.co.uk

Description

Financial data based on annual reports

Company staff

Miles H.

Dale S.

Dale S.

Christopher J.

Alison J.

People with significant control

Dale S.

Christopher J.

Accounts Documents

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