Adriser Recruitment Ltd is a private limited company located at 59 Stanley Way, Daventry NN11 0SD. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-03-11, this 5-year-old company is run by 1 director.
Director Adrian B., appointed on 11 March 2019.
The company is officially classified as "other activities of employment placement agencies" (Standard Industrial Classification: 78109), "licensed carriers" (Standard Industrial Classification code: 53201).
The latest confirmation statement was sent on 2023-03-18 and the deadline for the following filing is 2024-04-01. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 59 Stanley Way |
| Town | Daventry |
| Post code | NN11 0SD |
| Country of origin | United Kingdom |
| Registration Number | 11873672 |
| Date of Incorporation | Mon, 11th Mar 2019 |
| Industry | Other activities of employment placement agencies |
| Industry | Licensed carriers |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (124 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
| Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Director
Appointed: 11 March 2019
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Adrian B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adrian B.
| Notified on | 11 March 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 83 090 | 6 597 | -8 215 | -3 388 |
| Current Assets | 156 013 | 120 927 | 108 461 | 37 476 |
| Debtors | 72 923 | 114 330 | 116 676 | 40 864 |
| Net Assets Liabilities | 80 941 | 77 546 | 43 764 | -88 235 |
| Other Debtors | 1 | 38 700 | ||
| Property Plant Equipment | 458 | 29 080 | 32 099 | 31 340 |
| Other | ||||
| Version Production Software | 2 020 | 2 023 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 265 | 4 740 | 13 783 | 25 250 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 33 097 | 12 062 | 10 708 | |
| Average Number Employees During Period | 24 | 25 | 17 | 17 |
| Bank Borrowings | 61 035 | |||
| Bank Borrowings Overdrafts | 50 000 | 49 113 | ||
| Creditors | 75 530 | 72 461 | 96 796 | 96 016 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 475 | 9 043 | 11 467 | |
| Loans From Directors | 1 991 | -32 364 | -54 937 | -3 437 |
| Net Current Assets Liabilities | 80 483 | 48 466 | 11 665 | -58 540 |
| Other Creditors | 1 668 | 1 414 | -1 518 | 7 239 |
| Prepayments Accrued Income | 3 600 | 32 000 | ||
| Property Plant Equipment Gross Cost | 723 | 33 820 | 45 882 | 56 590 |
| Taxation Social Security Payable | 71 871 | 50 558 | 104 126 | 91 968 |
| Total Assets Less Current Liabilities | 43 764 | -27 200 | ||
| Trade Creditors Trade Payables | 2 853 | 12 | 246 | |
| Trade Debtors Trade Receivables | 72 922 | 110 730 | 84 676 | 2 164 |
| Advances Credits Directors | -3 447 | 32 364 | 54 937 | 54 937 |
| Advances Credits Made In Period Directors | 35 811 | 54 937 | ||
| Advances Credits Repaid In Period Directors | 32 364 | |||
| Amount Specific Advance Or Credit Directors | -3 447 | 32 364 | 54 937 | 54 937 |
| Amount Specific Advance Or Credit Made In Period Directors | 35 811 | 54 937 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 32 364 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 26th, December 2023 |
accounts | Free Download (8 pages) |
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