Source Recruitment Group started in year 2014 as Private Limited Company with registration number 09360372. The Source Recruitment Group company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Derby at 1 Langley Drive. Postal code: DE22 4PQ. Since November 23, 2022 Source Recruitment Group Limited is no longer carrying the name Just Rec.
At present there are 3 directors in the the company, namely Michael R., Stephen S. and Wayne S.. In addition one secretary - Wayne S. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Langley Drive |
| Town | Derby |
| Post code | DE22 4PQ |
| Country of origin | United Kingdom |
| Registration Number | 09360372 |
| Date of Incorporation | Thu, 18th Dec 2014 |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Director
Appointed: 28 April 2022
Position: Director
Appointed: 02 March 2016
Position: Secretary
Appointed: 18 December 2014
Position: Director
Appointed: 18 December 2014
The register of PSCs that own or control the company is made up of 3 names. As BizStats discovered, there is Mike R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Wayne S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Stephen S., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Mike R.
| Notified on | 1 January 2024 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Wayne S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stephen S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Just Rec | November 23, 2022 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 170 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 75 164 | 123 349 | 612 665 | 621 721 | |||||
| Current Assets | 5 279 | 16 930 | 20 915 | 22 501 | 30 396 | 151 304 | 160 402 | 794 445 | 849 795 |
| Debtors | 76 140 | 37 053 | 181 780 | 228 074 | |||||
| Net Assets Liabilities | 170 | 688 | 4 238 | 4 482 | 480 | 287 | 35 102 | 493 703 | 626 112 |
| Other Debtors | 814 | 706 | 2 078 | 90 276 | |||||
| Property Plant Equipment | 2 085 | 2 391 | 4 997 | 133 386 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 170 | ||||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 170 | ||||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 050 | 630 | 630 | 630 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 553 | 2 350 | 3 009 | 26 839 | |||||
| Average Number Employees During Period | 4 | 6 | 4 | 8 | |||||
| Bank Borrowings Overdrafts | 52 361 | 36 000 | 27 070 | 18 116 | |||||
| Corporation Tax Payable | 186 315 | 135 282 | |||||||
| Creditors | 3 265 | 16 211 | 16 690 | 18 464 | 30 983 | 52 361 | 36 000 | 27 070 | 119 733 |
| Fixed Assets | 599 | 643 | 1 075 | 2 039 | 2 085 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 797 | 659 | 23 834 | ||||||
| Net Current Assets Liabilities | 1 220 | 719 | 4 225 | 4 037 | 23 469 | 50 563 | 68 711 | 517 033 | 645 313 |
| Other Creditors | 47 268 | 29 166 | 81 193 | 101 617 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 | ||||||||
| Other Disposals Property Plant Equipment | 208 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 24 056 | ||||||||
| Property Plant Equipment Gross Cost | 3 638 | 4 741 | 8 006 | 160 225 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 257 | 32 854 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 103 | 3 265 | 152 427 | ||||||
| Total Assets Less Current Liabilities | 1 220 | 1 318 | 4 868 | 5 112 | 25 508 | 52 648 | 71 102 | 522 030 | 778 699 |
| Trade Creditors Trade Payables | 936 | 3 424 | |||||||
| Trade Debtors Trade Receivables | 75 326 | 36 347 | 179 702 | 137 798 | |||||
| Other Taxation Social Security Payable | 35 806 | 46 164 | 186 315 | ||||||
| Accruals Deferred Income | 1 050 | ||||||||
| Creditors Due Within One Year | 4 059 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC01 |
Notification of a person with significant control January 1, 2024 filed on: 26th, January 2024 |
persons with significant control | Free Download (2 pages) |
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