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New Dawn Recruitment Agency Limited WEST WICKHAM

New Dawn Recruitment Agency started in year 2012 as Private Limited Company with registration number 07935653. The New Dawn Recruitment Agency company has been functioning successfully for twelve years now and its status is active. The firm's office is based in West Wickham at 4 South Walk. Postal code: BR4 9JA.

The company has one director. Isaac N., appointed on 3 February 2012. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex secretary - Doris B.. There were no ex directors.

New Dawn Recruitment Agency Limited Address / Contact

Office Address 4 South Walk
Town West Wickham
Post code BR4 9JA
Country of origin United Kingdom

Company Information / Profile

Registration Number 07935653
Date of Incorporation Fri, 3rd Feb 2012
Industry Temporary employment agency activities
End of financial Year 31st March
Company age 12 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 17th Feb 2024 (2024-02-17)
Last confirmation statement dated Fri, 3rd Feb 2023

Company staff

Isaac N.

Position: Director

Appointed: 03 February 2012

Doris B.

Position: Secretary

Appointed: 01 January 2013

Resigned: 01 January 2015

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Isaac N. The abovementioned PSC and has 75,01-100% shares.

Isaac N.

Notified on 7 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth13 89121 192         
Balance Sheet
Cash Bank On Hand   13 0958 8376 501113 96388 91879 1085 71138 516
Current Assets57 87763 50571 531190 047195 592130 229142 855117 76685 35842 55262 727
Debtors49 07848 04265 099176 952186 755123 72828 89228 8486 25036 84124 211
Net Assets Liabilities   45612 23931 46937 91069 22725 826-8 6107 766
Other Debtors2 8442 500 550550550550550550550550
Property Plant Equipment   4 3093 4472 7582 5283 0462 4371 9501 560
Cash Bank In Hand8 79915 4636 43213 095       
Net Assets Liabilities Including Pension Asset Liability13 89121 19234 113456       
Tangible Fixed Assets4 9996 7685 3864 309       
Trade Debtors46 23445 542         
Reserves/Capital
Called Up Share Capital1111       
Profit Loss Account Reserve13 89021 19134 112455       
Shareholder Funds13 89121 192         
Other
Accumulated Depreciation Impairment Property Plant Equipment   4 5385 4006 0896 0896 8517 4607 9478 337
Additions Other Than Through Business Combinations Property Plant Equipment       1 050   
Amounts Owed By Group Undertakings Participating Interests         33 57515 240
Average Number Employees During Period      77776
Bank Borrowings      33 33323 33350 00031 66721 667
Bank Overdrafts      10 00010 000 10 00010 000
Corporation Tax Payable     4 5601 53010 6507 570 8 343
Creditors   141 723170 23380 02434 51828 25211 96921 44534 854
Increase From Depreciation Charge For Year Property Plant Equipment    862689 762609487390
Net Current Assets Liabilities8 89214 42428 72748 32425 35950 205108 33789 51473 38921 10727 873
Other Creditors   52 17716 56721 49439 622  6 2127 275
Other Taxation Social Security Payable   6 85910 0989 3864 7237 6024 3995 2339 236
Property Plant Equipment Gross Cost   8 8478 8478 8478 8479 8979 8979 8979 897
Total Assets Less Current Liabilities  34 11352 63328 80652 963110 86592 56075 82623 05729 433
Trade Creditors Trade Payables   134 864160 13566 07818 265    
Trade Debtors Trade Receivables   176 402186 205123 17828 34228 2985 7002 7168 421
Administrative Expenses116 056129 022         
Aggregate Dividends Paid In Financial Year5 00017 000         
Capital Employed 21 19234 113456       
Corporation Tax Due Within One Year4 7506 100         
Cost Sales472 278693 655         
Creditors Due After One Year   52 177       
Creditors Due Within One Year48 98549 08142 804141 723       
Depreciation Impairment Reversal Tangible Fixed Assets1 2501 692         
Gross Profit Loss139 696159 423         
Number Shares Allotted1111       
Number Shares Allotted Increase Decrease During Period11         
Operating Profit Loss23 64030 401         
Other Creditors Due Within One Year460          
Other Taxation Social Security Within One Year43 77542 981         
Par Value Share1111       
Profit Loss For Period18 89024 301         
Profit Loss On Ordinary Activities Before Tax23 64030 401         
Share Capital Allotted Called Up Paid1111       
Tangible Fixed Assets Additions6 2492 211387        
Tangible Fixed Assets Cost Or Valuation6 2498 4608 8478 847       
Tangible Fixed Assets Depreciation1 2501 6923 4614 538       
Tangible Fixed Assets Depreciation Charged In Period1 2501 6921 7691 077       
Tax On Profit Or Loss On Ordinary Activities4 7506 100         
Total Dividend Payment5 00017 000         
Turnover Gross Operating Revenue611 974853 078         
U K Current Corporation Tax4 7506 100         
Value Shares Allotted Increase Decrease During Period1          

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 2023-03-31
filed on: 21st, December 2023 		Free Download (4 pages)

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