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Recruit Ventures Limited DEREHAM

Recruit Ventures started in year 2011 as Private Limited Company with registration number 07513276. The Recruit Ventures company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Dereham at Beechurst. Postal code: NR19 1AE. Since Thursday 24th January 2013 Recruit Ventures Limited is no longer carrying the name Jark Ventures.

Currently there are 2 directors in the the company, namely Paul M. and Neil R.. In addition one secretary - David J. - is with the firm. As of 23 May 2024, there were 2 ex directors - David S., John B. and others listed below. There were no ex secretaries.

Recruit Ventures Limited Address / Contact

Office Address Beechurst
Office Address2 8 Commercial Road
Town Dereham
Post code NR19 1AE
Country of origin United Kingdom

Company Information / Profile

Registration Number 07513276
Date of Incorporation Tue, 1st Feb 2011
Industry Activities of head offices
End of financial Year 31st March
Company age 13 years old
Account next due date Sun, 31st Dec 2023 (144 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 15th Feb 2024 (2024-02-15)
Last confirmation statement dated Wed, 1st Feb 2023

Company staff

Paul M.

Position: Director

Appointed: 01 November 2016

Neil R.

Position: Director

Appointed: 01 November 2016

David J.

Position: Secretary

Appointed: 01 February 2011

David S.

Position: Director

Appointed: 02 April 2013

Resigned: 01 August 2016

John B.

Position: Director

Appointed: 01 February 2011

Resigned: 25 May 2018

People with significant control

The list of PSCs who own or have control over the company consists of 4 names. As we researched, there is The Recruit Venture Group Limited from Dereham, England. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Sarprest Holdings Limited that entered Ipswich, United Kingdom as the official address. This PSC has a legal form of "a private company limited by shares", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Preston A., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

The Recruit Venture Group Limited

Beechurst 8 Commercial Road, Dereham, Norfolk, NR19 1AE, England

Legal authority Companies Act 2006
Legal form Private Company Limited By Shares
Country registered England And Wales
Place registered Companies House
Registration number 6895443
Notified on 3 October 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Sarprest Holdings Limited

89 High Street, Hadleigh, Ipswich, Suffolk, IP7 5EA, United Kingdom

Legal authority Companies Act 2006
Legal form Private Company Limited By Shares
Country registered United Kingdom
Place registered Register Of Companies For England And Wales
Registration number 12065412
Notified on 10 March 2020
Ceased on 18 December 2020
Nature of control: 25-50% voting rights
25-50% shares

Preston A.

Notified on 6 April 2016
Ceased on 10 March 2020
Nature of control: 25-50% voting rights
25-50% shares

John B.

Notified on 6 April 2016
Ceased on 3 October 2017
Nature of control: 50,01-75% voting rights
25-50% shares

Company previous names

Jark Ventures January 24, 2013

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-26
Net Worth-19 56355 437255 021        
Balance Sheet
Cash Bank In Hand7 15821 52240 394        
Cash Bank On Hand   195 362373 964349 996544 587918 5581 927 3072 778 4031 910 955
Current Assets356 852780 527983 0291 663 0911 757 7511 355 1901 869 9822 870 5283 644 5434 674 0075 141 050
Debtors349 694759 005942 6351 467 7291 383 7871 005 1941 325 3951 951 9701 717 2361 895 6043 230 095
Net Assets Liabilities   1 058 6141 545 9231 393 4951 906 6222 989 183   
Other Debtors   3 05050  903 2275050
Property Plant Equipment   157 821  63 14516 4432 880  
Reserves/Capital
Called Up Share Capital100100100        
Profit Loss Account Reserve-19 66355 337254 921        
Shareholder Funds-19 56355 437255 021        
Other
Director Remuneration   105 81149 204      
Accounting Period Subsidiary2 0132 0142 015        
Accrued Liabilities   11 6675 0007 2007 6618 14015 86757 62964 652
Accumulated Amortisation Impairment Intangible Assets      1 29917 904   
Accumulated Depreciation Impairment Property Plant Equipment   59 185  102 88438 71814 820  
Amortisation Expense Intangible Assets      1 3957 274   
Amounts Owed By Group Undertakings   1 439 2271 372 065999 9241 313 6991 926 5951 702 4051 841 2153 152 149
Amounts Owed To Group Undertakings   11816 622      
Applicable Tax Rate   2020191919   
Comprehensive Income Expense     -152 428513 1271 082 561767 8391 240 7112 491 183
Corporation Tax Payable   -1 95752 501 1 4844 368   
Creditors   605 157259 77283 89556 06231 19028 547815 625591 189
Creditors Due After One Year445 000731 116584 172        
Creditors Due Within One Year 62 666213 103        
Current Tax For Period   344 757542 453710 500565 042438 623   
Debtors Due After One Year  -5 940        
Depreciation Expense Property Plant Equipment   34 35457 88746 57145 49775 145   
Disposals Decrease In Amortisation Impairment Intangible Assets      96    
Disposals Decrease In Depreciation Impairment Property Plant Equipment    3 950  81 26225 31815 770 
Disposals Intangible Assets      2 085    
Disposals Property Plant Equipment    4 150  110 86837 46117 700 
Finance Lease Liabilities Present Value Total    81 70083 89556 06218 013   
Fixed Assets   69 522172 584163 555132 573149 845141 026139 351139 055
Further Item Interest Expense Component Total Interest Expense   97 53687 73669 41769 16587 269   
Future Minimum Lease Payments Under Non-cancellable Operating Leases      110 4183 84210 56115 01614 302
Gain Loss On Disposals Property Plant Equipment   320150-65016 30033 484   
Increase Decrease In Current Tax From Adjustment For Prior Periods      738-364   
Increase From Amortisation Charge For Year Intangible Assets      1 39516 605   
Intangible Assets      30 393117 389   
Intangible Assets Gross Cost      31 692135 293   
Interest Expense On Bank Overdrafts   1124434144   
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts    5 77718 72323 53716 384   
Interest Payable Similar Charges Finance Costs   97 64893 55788 17492 716103 657   
Investments Fixed Assets68 58568 69269 26769 52269 32469 27569 428133 402138 146139 351139 055
Investments In Group Undertakings   69 52269 32469 27569 428133 402138 146  
Net Current Assets Liabilities356 852717 861769 9261 594 2491 633 1111 313 8351 830 1112 839 3383 615 9963 858 3824 549 861
Number Shares Allotted 100100        
Number Shares Issued Fully Paid    100 100100100100100
Other Creditors   605 157178 0721 341   750 000500 000
Other Deferred Tax Expense Credit   -32294-833 1499 666   
Other Taxation Social Security Payable   14 6452 8281 931     
Par Value Share 11      11
Pension Other Post-employment Benefit Costs Other Pension Costs   18 48321 91939 919118 378109 673   
Percentage Class Share Held In Associate    50 50    
Prepayments Accrued Income   11 6971 36576710 44618 30410 40439 37664 609
Profit Loss   946 796487 3092 778 2811 907 8191 082 561767 8391 240 7112 491 183
Profit Loss On Ordinary Activities Before Tax   1 291 2312 390 8963 488 6982 476 7481 879 822   
Property Plant Equipment Gross Cost   217 006  166 02955 16117 700  
Recoverable Value-added Tax     3 253 5 781 6 73912 746
Share Capital Allotted Called Up Paid100100100        
Social Security Costs   291 749282 688389 164487 991624 248   
Staff Costs Employee Benefits Expense   2 965 7543 145 3773 942 9835 075 8545 767 173   
Tax Decrease From Utilisation Tax Losses   30 31511 29666 659-21 794    
Tax Expense Credit Applicable Tax Rate   258 246478 179662 853470 582357 166   
Tax Increase Decrease From Effect Capital Allowances Depreciation   -3 1967 36110 1652 078-15 574   
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss   21 82026 82620 14326 20032 939   
Tax Tax Credit On Profit Or Loss On Ordinary Activities   344 435542 547710 417568 929447 925   
Total Additions Including From Business Combinations Intangible Assets      33 777103 601   
Total Assets Less Current Liabilities425 437786 553839 1931 663 7711 805 6951 477 3901 962 6842 989 1833 757 0223 997 7334 688 916
Total Current Tax Expense Credit     710 500565 780438 259   
Total Operating Lease Payments   9 08414 62313 90017 2736 907   
Trade Creditors Trade Payables   9 2624 2304 35283466911 9077 99626 537
Trade Debtors Trade Receivables   3 1522 2511 2001 2001 2001 2008 224541
Wages Salaries   2 655 5222 840 7703 513 9004 469 4855 033 252   
Average Number Employees During Period      134141113125153
Dividends Paid         1 000 0001 800 000
Impairment Loss Reversal On Investments      5 7934 311   
Increase From Depreciation Charge For Year Property Plant Equipment       17 0961 420950 

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates Thursday 1st February 2024
filed on: 13th, February 2024 		Free Download (3 pages)

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