Founded in 2003, Carleton Recruitment, classified under reg no. NI047612 is an active company. Currently registered at 26 The Square BT71 7SG, Co. Tyrone the company has been in the business for 21 years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31. Since 2018/03/21 Carleton Recruitment Limited is no longer carrying the name Wh Recruitment.
The firm has one director. William H., appointed on 5 September 2003. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Eileen H. who worked with the the firm until 9 February 2016.
| Office Address | 26 The Square |
| Office Address2 | Moy |
| Town | Co. Tyrone |
| Post code | BT71 7SG |
| Country of origin | United Kingdom |
| Registration Number | NI047612 |
| Date of Incorporation | Wed, 20th Aug 2003 |
| Industry | Temporary employment agency activities |
| End of financial Year | 31st August |
| Company age | 21 years old |
| Account next due date | Fri, 31st May 2024 (16 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Director
Appointed: 05 September 2003
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is William H. This PSC and has 75,01-100% shares.
William H.
| Notified on | 1 August 2016 |
| Nature of control: |
75,01-100% shares |
| Wh Recruitment | March 21, 2018 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 412 386 | 488 342 | 137 430 | 80 622 | 250 672 | 172 030 |
| Current Assets | 1 298 240 | 1 817 274 | 1 374 550 | 1 129 656 | 1 154 137 | 3 822 594 |
| Debtors | 885 854 | 1 328 932 | 1 237 120 | 1 049 034 | 903 465 | 3 650 564 |
| Net Assets Liabilities | 1 567 414 | 1 944 103 | 2 037 288 | 2 144 299 | 2 459 211 | 2 773 722 |
| Property Plant Equipment | 1 237 695 | 1 404 840 | 1 601 517 | 1 951 247 | 2 336 434 | 16 768 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 88 016 | 71 077 | 66 782 | 74 717 | 80 921 | 86 510 |
| Average Number Employees During Period | 620 | 670 | 496 | 360 | 367 | 472 |
| Creditors | 967 856 | 1 277 534 | 938 082 | 935 122 | 1 029 513 | 1 063 981 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 27 672 | 14 877 | ||||
| Disposals Property Plant Equipment | 41 000 | 17 700 | 2 317 823 | |||
| Fixed Assets | 1 237 695 | 1 404 840 | 1 601 517 | 1 951 248 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 733 | 10 581 | 7 935 | 6 204 | 5 589 | |
| Net Current Assets Liabilities | 330 384 | 539 740 | 436 468 | 194 534 | 124 624 | 2 758 613 |
| Property Plant Equipment Gross Cost | 1 325 711 | 1 475 917 | 1 668 299 | 2 025 964 | 2 417 355 | 103 278 |
| Provisions For Liabilities Balance Sheet Subtotal | 665 | 477 | 697 | 1 482 | 1 847 | 1 659 |
| Total Additions Including From Business Combinations Property Plant Equipment | 191 206 | 210 081 | 357 666 | 391 391 | 3 746 | |
| Total Assets Less Current Liabilities | 1 568 079 | 1 944 580 | 2 037 985 | 2 145 781 | 2 461 058 | 2 775 381 |
| Amount Specific Advance Or Credit Directors | 432 212 | 734 020 | 554 924 | 370 506 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 399 808 | 296 274 | 190 582 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 98 000 | 475 370 | 375 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/04/04 filed on: 2nd, May 2023 |
confirmation statement | Free Download (3 pages) |
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