Proactive It Recruitment started in year 2014 as Private Limited Company with registration number 09342810. The Proactive It Recruitment company has been functioning successfully for ten years now and its status is active. The firm's office is based in Stoke-on-trent at Genesis Centre. Postal code: ST6 4BH. Since Mon, 22nd Feb 2016 Proactive It Recruitment Limited is no longer carrying the name Capital It Recruitment.
At present there are 2 directors in the the firm, namely Brian W. and Bryan K.. In addition one secretary - Bryan K. - is with the company. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Genesis Centre |
Office Address2 | 18 Innovation Way |
Town | Stoke-on-trent |
Post code | ST6 4BH |
Country of origin | United Kingdom |
Registration Number | 09342810 |
Date of Incorporation | Fri, 5th Dec 2014 |
Industry | Other information technology service activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (128 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
Last confirmation statement dated | Mon, 5th Dec 2022 |
The list of persons with significant control that own or control the company is made up of 2 names. As we found, there is Bryan K. This PSC and has 25-50% shares. Another one in the persons with significant control register is Brian W. This PSC owns 25-50% shares.
Bryan K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Brian W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Capital It Recruitment | February 22, 2016 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 15 364 | |||||||
Balance Sheet | ||||||||
Current Assets | 48 944 | 51 479 | 66 472 | 79 113 | 51 941 | 43 514 | 35 240 | 16 208 |
Net Assets Liabilities | 15 364 | 39 496 | 4 976 | -1 159 | 28 392 | 20 609 | 10 | -3 903 |
Net Assets Liabilities Including Pension Asset Liability | 15 364 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 15 364 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 646 | 400 | 21 033 | 17 057 | 1 336 | 532 | 15 562 | 500 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 31 974 | 13 278 | 43 596 | 66 071 | 24 834 | 24 794 | 21 919 | 21 718 |
Fixed Assets | 2 550 | 2 168 | 1 843 | 1 566 | 1 331 | 1 131 | 961 | 817 |
Net Current Assets Liabilities | 16 970 | 38 202 | 24 166 | 14 332 | 28 397 | 20 010 | 14 611 | -4 220 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 290 | 1 290 | 1 290 | 1 290 | 1 290 | 1 290 | ||
Provisions For Liabilities Balance Sheet Subtotal | 510 | 474 | ||||||
Total Assets Less Current Liabilities | 19 520 | 40 369 | 26 009 | 15 898 | 29 728 | 21 141 | 15 572 | -3 403 |
Accruals Deferred Income | 3 646 | |||||||
Creditors Due Within One Year | 31 974 | |||||||
Provisions For Liabilities Charges | 510 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 16th, December 2023 |
accounts | Free Download (2 pages) |
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