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Si Recruitment Limited HARROGATE

Si Recruitment started in year 2004 as Private Limited Company with registration number 05206719. The Si Recruitment company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Harrogate at Windsor House. Postal code: HG1 2PW.

Currently there are 2 directors in the the firm, namely Sharron I. and Mark S.. In addition one secretary - Sharron I. - is with the company. As of 9 June 2024, our data shows no information about any ex officers on these positions.

Si Recruitment Limited Address / Contact

Office Address Windsor House
Office Address2 Cornwall Road
Town Harrogate
Post code HG1 2PW
Country of origin United Kingdom

Company Information / Profile

Registration Number 05206719
Date of Incorporation Mon, 16th Aug 2004
Industry Other activities of employment placement agencies
End of financial Year 31st August
Company age 20 years old
Account next due date Fri, 31st May 2024 (9 days after)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Fri, 30th Aug 2024 (2024-08-30)
Last confirmation statement dated Wed, 16th Aug 2023

Company staff

Sharron I.

Position: Secretary

Appointed: 24 August 2004

Sharron I.

Position: Director

Appointed: 24 August 2004

Mark S.

Position: Director

Appointed: 24 August 2004

Cobbetts (secretarial) Limited

Position: Corporate Secretary

Appointed: 16 August 2004

Resigned: 24 August 2004

Cobbetts Limited

Position: Corporate Director

Appointed: 16 August 2004

Resigned: 24 August 2004

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Sharron I. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Mark S. This PSC owns 25-50% shares and has 25-50% voting rights.

Sharron I.

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

Mark S.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2022-08-312023-08-31
Balance Sheet
Cash Bank On Hand448 013485 465
Current Assets593 433645 525
Debtors145 420160 060
Net Assets Liabilities397 397460 041
Other Debtors9 7125 273
Property Plant Equipment3 0325 275
Other
Accrued Liabilities Deferred Income7 2408 610
Accumulated Amortisation Impairment Intangible Assets8 560 
Accumulated Depreciation Impairment Property Plant Equipment23 13525 106
Average Number Employees During Period1415
Bank Borrowings Overdrafts30 83320 833
Corporation Tax Payable63 56752 911
Creditors30 83320 833
Finance Lease Liabilities Present Value Total108 
Future Minimum Lease Payments Under Non-cancellable Operating Leases21 54143 209
Increase From Depreciation Charge For Year Property Plant Equipment 1 971
Intangible Assets Gross Cost8 560 
Net Current Assets Liabilities425 198475 599
Other Creditors1 4992 508
Other Remaining Borrowings4 63516 798
Other Taxation Social Security Payable78 28678 947
Property Plant Equipment Gross Cost26 16730 381
Total Additions Including From Business Combinations Property Plant Equipment 4 214
Total Assets Less Current Liabilities428 230480 874
Trade Creditors Trade Payables2 900152
Trade Debtors Trade Receivables135 708154 787

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to 2023/08/31
filed on: 11th, December 2023 		Free Download (11 pages)

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