Yourrecruit Limited in Caterham, CR3 6PB

Description

Data updated on: 01-11-2023

This business operates as Yourrecruit Limited. The company first started fourteen years ago and was registered with 07364602 as its reg. no. This headquarters of the company is registered in Caterham. You can reach it at Quardrant House, 65 Croydon Road. The company's declared SIC number is 78109 : Other activities of employment placement agencies. Yourrecruit Ltd reported its latest accounts for the financial period up to March 31, 2022. The business most recent confirmation statement was released on September 3, 2023.

Because of this specific company's constant development, it became vital to appoint further executives: Martyn S. and Nicola S. who have been participating in joint efforts since 2018 to exercise independent judgement of the business.

Executives with significant control over the firm are: Nicola S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Martyn S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 602	4 356	12 329	12 948	24 904	56 035

Balance Sheet
Cash Bank In Hand	16 429	603
Cash Bank On Hand							21 566	136 154	39 898	66 617	124 495	44 202	21 839
Current Assets	34 781	23 404	65 311			108 132	136 359	207 711	230 673	243 512	258 139	223 215	172 961
Debtors	18 352	22 801	65 311	76 946	73 529	108 132	114 793	71 557	190 775	176 895	133 644	179 013	151 122
Net Assets Liabilities						56 035	78 577	121 615	121 813	125 981	86 780	80 343	95 020
Net Assets Liabilities Including Pension Asset Liability	4 602	4 356		12 948	24 904	56 035
Other Debtors						93 055	105 410	55 945	156 491	134 933	119 120	136 758	100 996
Property Plant Equipment						4 489	9 090	12 454	22 868	21 959	12 045	7 543
Tangible Fixed Assets		907	2 147	8 032	7 584	4 489

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 502	4 256	12 229	12 848	24 804	55 935
Shareholder Funds	4 602	4 356	12 329	12 948	24 904	56 035

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 554	12 273	16 958	25 020	34 726	44 640	53 210	57 246
Average Number Employees During Period							8	8	20	23	16	16	16
Bank Borrowings Overdrafts						1 138	739
Creditors						6 383	30 277	19 208	8 139	23 269	64 184	47 388	39 583
Creditors Due After One Year					15 193	6 383
Creditors Due Within One Year		19 955	55 129	72 030	41 016	50 203
Increase From Depreciation Charge For Year Property Plant Equipment							3 719	4 685	8 062	9 706	9 914	8 570	4 036
Net Current Assets Liabilities	34 781	23 404	10 182	4 916	32 513	57 929	99 764	128 369	107 084	127 291	138 919	120 188	130 411
Number Shares Allotted			100	100	100	100
Other Creditors						5 245	30 277	19 208	8 139	23 269	64 184	47 388	21 244
Other Remaining Borrowings												24 583	19 583
Other Taxation Social Security Payable						30 049	22 478	52 245	50 681	52 797	42 772	38 609	21 306
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						13 043	21 363	29 412	47 888	56 685	56 685	60 753	61 438
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		1 068	1 794	7 368	2 813
Tangible Fixed Assets Cost Or Valuation	0	1 068	2 862	10 230	13 043
Tangible Fixed Assets Depreciation	0	161	715	2 198	5 459	8 554
Tangible Fixed Assets Depreciation Charged In Period			554	1 483	3 261	3 095
Total Additions Including From Business Combinations Property Plant Equipment							8 320	8 049	18 476	8 797		4 068	685
Total Assets Less Current Liabilities	34 781	24 311	12 329	12 948	40 097	62 418	108 854	140 823	129 952	149 250	150 964	127 731	134 603
Trade Debtors Trade Receivables						15 077	9 383	15 612	34 284	41 962	14 524	42 255	50 126
Advances Credits Directors			29 244
Advances Credits Made In Period Directors			29 244
Creditors Due After One Year Total Noncurrent Liabilities	30 179	19 955
Fixed Assets		907
Tangible Fixed Assets Depreciation Charge For Period		161

Company staff

Martyn S.

Role: Director

Appointed: 22 May 2018

Latest update: 23 November 2023

Nicola S.

Role: Director

Appointed: 03 September 2010

Latest update: 23 November 2023

People with significant control

Nicola S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Martyn S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 14 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 October 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 24 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 December 2013

Yourrecruit Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martyn S.

Nicola S.

People with significant control

Nicola S.

Martyn S.

Accounts Documents

Company filings

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