Founded in 2016, Herd Recruitment, classified under reg no. 10026038 is an active company. Currently registered at 89 Leigh Road SO50 9DQ, Eastleigh the company has been in the business for eight years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.
The firm has one director. Rajinder S., appointed on 25 February 2016. There are currently no secretaries appointed. As of 28 May 2024, there was 1 ex secretary - Darren L.. There were no ex directors.
| Office Address | 89 Leigh Road |
| Town | Eastleigh |
| Post code | SO50 9DQ |
| Country of origin | United Kingdom |
| Registration Number | 10026038 |
| Date of Incorporation | Thu, 25th Feb 2016 |
| Industry | Temporary employment agency activities |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (89 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
| Last confirmation statement dated | Fri, 24th Feb 2023 |
Position: Director
Appointed: 25 February 2016
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats researched, there is Rajinder S. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Darren L. This PSC owns 25-50% shares and has 25-50% voting rights.
Rajinder S.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Darren L.
| Notified on | 6 April 2016 |
| Ceased on | 1 April 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 32 064 | 22 928 | 4 061 | 28 356 | 53 885 | 4 095 | 4 094 |
| Current Assets | 188 004 | 128 691 | 159 723 | 123 856 | 153 516 | 86 787 | 52 675 |
| Debtors | 155 940 | 105 763 | 155 662 | 95 500 | 99 631 | 82 692 | 48 581 |
| Net Assets Liabilities | 2 088 | -3 921 | -3 498 | -801 | -17 917 | -64 666 | -11 469 |
| Other Debtors | 26 000 | 24 038 | 18 805 | 18 158 | 8 980 | ||
| Property Plant Equipment | 6 880 | 5 160 | 3 871 | 2 903 | 2 178 | 388 | |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 4 947 | 14 947 | 14 947 | 14 947 | 11 192 | 11 470 | 3 881 |
| Amount Specific Advance Or Credit Made In Period Directors | 5 150 | 5 000 | 245 | 26 032 | 29 072 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 10 097 | 15 000 | 4 000 | 3 370 | 13 721 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 294 | 4 014 | 5 303 | 6 271 | 6 996 | 1 791 | 1 888 |
| Average Number Employees During Period | 4 | 2 | 2 | 2 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 25 000 | 42 917 | 34 102 | 33 334 | |||
| Creditors | 192 371 | 137 643 | 167 054 | 25 000 | 42 917 | 34 102 | 33 334 |
| Fixed Assets | 2 178 | 2 388 | 27 291 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 294 | 1 720 | 1 289 | 968 | 725 | 130 | 97 |
| Intangible Assets | 2 000 | 2 000 | |||||
| Intangible Assets Gross Cost | 2 000 | ||||||
| Investments Fixed Assets | 25 000 | ||||||
| Net Current Assets Liabilities | -4 367 | -8 952 | -7 331 | 21 296 | 22 822 | -32 952 | -5 426 |
| Other Creditors | 163 837 | 116 222 | 135 109 | 76 402 | 114 725 | 98 814 | 42 884 |
| Other Taxation Social Security Payable | 24 037 | 16 923 | 27 447 | 23 660 | 7 388 | 10 925 | 9 661 |
| Property Plant Equipment Gross Cost | 9 174 | 9 174 | 9 174 | 9 174 | 9 174 | 2 179 | |
| Provisions For Liabilities Balance Sheet Subtotal | 425 | 129 | 38 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 174 | ||||||
| Total Assets Less Current Liabilities | 2 513 | -3 792 | -3 460 | 24 199 | 25 000 | -30 564 | 21 865 |
| Trade Creditors Trade Payables | 4 497 | 4 498 | 4 498 | 2 498 | 1 498 | ||
| Trade Debtors Trade Receivables | 155 940 | 105 763 | 129 662 | 71 462 | 80 826 | 64 534 | 39 601 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 335 | ||||||
| Disposals Property Plant Equipment | 6 995 | ||||||
| Total Additions Including From Business Combinations Intangible Assets | 2 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/02/24 filed on: 14th, March 2024 |
confirmation statement | Free Download (5 pages) |
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