Founded in 2015, Acr Recruitment & Training, classified under reg no. 09841270 is an active company. Currently registered at Penhallow TR12 7PQ, Helston the company has been in the business for 9 years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
The firm has 2 directors, namely Lena H., Darryl H.. Of them, Darryl H. has been with the company the longest, being appointed on 26 October 2015 and Lena H. has been with the company for the least time - from 1 September 2019. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Penhallow |
| Office Address2 | Church Cove, The Lizard |
| Town | Helston |
| Post code | TR12 7PQ |
| Country of origin | United Kingdom |
| Registration Number | 09841270 |
| Date of Incorporation | Mon, 26th Oct 2015 |
| Industry | Temporary employment agency activities |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 8th Nov 2024 (2024-11-08) |
| Last confirmation statement dated | Wed, 25th Oct 2023 |
Position: Director
Appointed: 01 September 2019
Position: Director
Appointed: 26 October 2015
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats researched, there is Lena H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Darryl H. This PSC owns 25-50% shares and has 25-50% voting rights.
Lena H.
| Notified on | 1 September 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Darryl H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 21 258 | 36 968 | 8 762 | 42 423 | 56 391 | 13 145 |
| Current Assets | 68 486 | 103 562 | 81 328 | 112 765 | 70 167 | 158 214 |
| Debtors | 47 228 | 66 594 | 72 566 | 70 342 | 13 776 | 145 069 |
| Net Assets Liabilities | 18 436 | 21 694 | 12 557 | 24 321 | -10 530 | 16 270 |
| Property Plant Equipment | 1 500 | 5 536 | 5 047 | 3 127 | 1 704 | 3 283 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 000 | 5 000 | 5 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 500 | 2 134 | 4 054 | 5 974 | 7 397 | 9 813 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 000 | 5 670 | 1 431 | 3 995 | ||
| Average Number Employees During Period | 44 | 87 | 68 | 71 | ||
| Bank Overdrafts | 19 676 | 34 724 | 35 260 | 32 132 | 50 000 | 45 330 |
| Corporation Tax Payable | 7 423 | |||||
| Creditors | 55 550 | 90 404 | 75 818 | 92 571 | 82 401 | 145 227 |
| Fixed Assets | 5 500 | 8 536 | 7 047 | 4 127 | 1 704 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 500 | 1 634 | 1 920 | 1 920 | 1 423 | 2 416 |
| Intangible Assets | 4 000 | 3 000 | 2 000 | 1 000 | ||
| Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 |
| Net Current Assets Liabilities | 12 936 | 13 158 | 5 510 | 20 194 | -12 234 | 12 987 |
| Other Creditors | 15 999 | 22 557 | 9 662 | 22 104 | 13 110 | 37 597 |
| Other Taxation Social Security Payable | 12 452 | |||||
| Property Plant Equipment Gross Cost | 2 000 | 7 670 | 9 101 | 9 101 | 9 101 | 13 096 |
| Taxation Social Security Payable | 19 875 | 26 846 | 29 037 | 37 233 | 17 796 | 59 247 |
| Total Additions Including From Business Combinations Intangible Assets | 5 000 | |||||
| Trade Creditors Trade Payables | 6 277 | 1 859 | 1 102 | 1 558 | ||
| Trade Debtors Trade Receivables | 47 228 | 66 594 | 72 566 | 70 342 | 13 776 | 145 069 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st October 2023 filed on: 16th, January 2024 |
accounts | Free Download (8 pages) |
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