Joshua Robert Recruitment 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 total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-02-12, this 6-year-old company is run by 1 director.
Director Joshua P., appointed on 12 February 2018.
The company is officially categorised as "other activities of employment placement agencies" (Standard Industrial Classification code: 78109).
The last confirmation statement was sent on 2023-02-11 and the date for the next filing is 2024-02-25. Additionally, the annual accounts were filed on 31 December 2021 and the next filing is due on 30 September 2023.
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 | 11200177 |
Date of Incorporation | Mon, 12th Feb 2018 |
Industry | Other activities of employment placement agencies |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Sat, 30th Sep 2023 (181 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
Last confirmation statement dated | Sat, 11th Feb 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we established, there is Joshua P. The abovementioned PSC has significiant influence or control over this company,.
Joshua P.
Notified on | 12 February 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 64 360 | 194 977 | 180 678 | 61 830 |
Current Assets | 77 294 | 292 469 | 228 493 | 125 587 |
Debtors | 12 934 | 97 492 | 47 815 | 63 757 |
Net Assets Liabilities | 45 036 | 187 917 | 87 708 | 35 681 |
Other Debtors | 70 | 2 376 | 9 221 | 2 234 |
Property Plant Equipment | 1 363 | 2 741 | 3 888 | 10 882 |
Other | ||||
Version Production Software | 2 021 | |||
Accrued Liabilities | 1 003 | 2 000 | 6 696 | 10 461 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 059 | 3 581 | 6 942 | 11 213 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 900 | 4 508 | 11 265 | |
Average Number Employees During Period | 2 | 5 | 9 | 8 |
Bank Borrowings | 45 000 | 35 000 | ||
Bank Borrowings Overdrafts | 5 000 | 10 000 | ||
Carrying Amount Property Plant Equipment With Restricted Title | 7 278 | |||
Creditors | 33 624 | 107 293 | 99 674 | 60 007 |
Finance Lease Liabilities Present Value Total | 2 952 | |||
Fixed Assets | 1 366 | 2 741 | 3 889 | 10 883 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 522 | 3 361 | 4 271 | |
Investments | 3 | 1 | 1 | |
Investments In Subsidiaries Measured Fair Value | 3 | -8 | 1 | 1 |
Net Current Assets Liabilities | 43 670 | 185 176 | 128 819 | 65 580 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 |
Nominal Value Shares Issued In Period | 1 | |||
Number Shares Allotted | 1 | 1 | 1 | 1 |
Number Shares Issued In Period- Gross | 1 | |||
Other Creditors | 873 | 482 | 518 | |
Par Value Share | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 1 350 | 4 194 | 12 107 | |
Property Plant Equipment Gross Cost | 2 422 | 6 322 | 10 830 | 22 095 |
Taxation Social Security Payable | 30 133 | 103 803 | 71 430 | 25 988 |
Total Assets Less Current Liabilities | 187 917 | 132 708 | 76 463 | |
Trade Creditors Trade Payables | 2 488 | 617 | 16 066 | 10 088 |
Trade Debtors Trade Receivables | 12 864 | 93 766 | 34 400 | 49 416 |
Type | Category | Free download | |
---|---|---|---|
TM01 |
Director's appointment terminated on 2024/03/11 filed on: 12th, March 2024 |
officers | Free Download (1 page) |
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