Joshua Robert Recruitment (facilities Management) Limited is a private limited company that can be found at Suite 106/107B Jq Modern, 120 Vyse Street, Jewellery Quarter, Birmingham B18 6NF. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-04-13, this 6-year-old company is run by 1 director.
Director Joshua P., appointed on 13 April 2018.
The company is categorised as "other activities of employment placement agencies" (SIC code: 78109). According to Companies House data there was a name change on 2018-05-24 and their previous name was Joshua Robert Recruitment (Facilities Management) Limited Limited.
The last confirmation statement was filed on 2023-03-10 and the due date for the subsequent filing is 2024-03-24. What is more, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | Suite 106/107b Jq Modern, 120 Vyse Street |
| Office Address2 | Jewellery Quarter |
| Town | Birmingham |
| Post code | B18 6NF |
| Country of origin | United Kingdom |
| Registration Number | 11309055 |
| Date of Incorporation | Fri, 13th Apr 2018 |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (160 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
| Last confirmation statement dated | Fri, 10th Mar 2023 |
Position: Director
Appointed: 13 April 2018
The register of persons with significant control that own or control the company consists of 1 name. As we identified, there is Joshua Robert Recruitment Limited from Worcester, United Kingdom. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joshua Robert Recruitment Limited
1 Castle Street, Worcester, Worcestershire, WR1 3AA, United Kingdom
| Legal authority | The Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 11200177 |
| Notified on | 13 April 2018 |
| Nature of control: |
right to appoint and remove directors 75,01-100% voting rights 75,01-100% shares |
| Joshua Robert Recruitment (facilities Management) | May 24, 2018 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 7 224 | 1 | 156 964 | ||
| Current Assets | 7 229 | 1 | 1 | 221 595 | 78 071 |
| Debtors | 5 | 1 | 64 631 | 78 071 | |
| Net Assets Liabilities | 1 223 | 1 | 1 | 69 691 | -3 074 |
| Other Debtors | 28 104 | 26 750 | |||
| Property Plant Equipment | 427 | 932 | |||
| Other | |||||
| Version Production Software | 2 021 | 2 024 | |||
| Accrued Liabilities | 20 582 | 28 127 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 213 | 640 | 640 | 640 | 1 572 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 864 | ||||
| Amounts Owed By Group Undertakings Participating Interests | 51 321 | ||||
| Average Number Employees During Period | 4 | 4 | 5 | 5 | |
| Creditors | 6 433 | 151 904 | 82 077 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 427 | 932 | |||
| Net Current Assets Liabilities | 796 | 1 | 1 | 69 691 | -4 006 |
| Nominal Value Allotted Share Capital | 2 | 1 | 1 | 1 | 1 |
| Nominal Value Shares Issued In Period | 2 | ||||
| Number Shares Allotted | 2 | 1 | 1 | 1 | 1 |
| Number Shares Issued In Period- Gross | 2 | ||||
| Other Creditors | 1 582 | 25 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 5 | 1 | 24 978 | ||
| Property Plant Equipment Gross Cost | 640 | 640 | 640 | 640 | 2 504 |
| Taxation Social Security Payable | 6 433 | 43 932 | 6 750 | ||
| Trade Creditors Trade Payables | 2 828 | ||||
| Trade Debtors Trade Receivables | 11 549 | ||||
| Value-added Tax Payable | 82 980 | 47 175 | |||
| Advances Credits Directors | 19 999 | ||||
| Advances Credits Made In Period Directors | 19 999 | ||||
| Amount Specific Advance Or Credit Directors | 19 999 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 19 999 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 30th, September 2023 |
accounts | Free Download (8 pages) |
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