Anglo-european Resourcing started in year 2007 as Private Limited Company with registration number 06384680. The Anglo-european Resourcing company has been functioning successfully for 17 years now and its status is active. The firm's office is based in London at 3rd Floor. Postal code: EC2A 3HY. Since 2007/11/12 Anglo-european Resourcing Limited is no longer carrying the name Hume International Resourcing.
The firm has 3 directors, namely Justyn R., Michael H. and Christopher H.. Of them, Christopher H. has been with the company the longest, being appointed on 28 September 2007 and Justyn R. has been with the company for the least time - from 31 October 2018. As of 3 May 2024, there was 1 ex director - Justyn R.. There were no ex secretaries.
Office Address | 3rd Floor |
Office Address2 | 85 Great Eastern Street |
Town | London |
Post code | EC2A 3HY |
Country of origin | United Kingdom |
Registration Number | 06384680 |
Date of Incorporation | Fri, 28th Sep 2007 |
Industry | Temporary employment agency activities |
End of financial Year | 28th December |
Company age | 17 years old |
Account next due date | Sat, 28th Sep 2024 (148 days left) |
Account last made up date | Wed, 28th Dec 2022 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Christopher H. This PSC and has 25-50% shares. The second one in the PSC register is Justyn R. This PSC owns 25-50% shares.
Christopher H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Justyn R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Hume International Resourcing | November 12, 2007 |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-29 | 2022-12-28 |
Net Worth | 89 883 | 71 685 | 64 143 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 3 340 | 214 | 187 | 157 | 70 | 179 | 2 284 | ||
Current Assets | 125 675 | 220 267 | 247 052 | 521 905 | 618 984 | 559 034 | 555 713 | 104 710 | 145 082 |
Debtors | 125 561 | 171 875 | 243 712 | 521 691 | 618 797 | 558 877 | 555 643 | 104 531 | 142 798 |
Net Assets Liabilities | 64 143 | 205 648 | 208 367 | 123 833 | 36 135 | -455 179 | -281 200 | ||
Other Debtors | 86 660 | 19 058 | 38 920 | 57 195 | 508 106 | 32 905 | 113 032 | ||
Property Plant Equipment | 5 300 | 3 130 | 3 202 | 2 661 | 1 521 | 1 157 | 1 670 | ||
Cash Bank In Hand | 114 | 48 392 | 3 340 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 89 883 | 71 685 | 64 143 | ||||||
Tangible Fixed Assets | 2 570 | 6 966 | 5 299 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 92 | 92 | 92 | ||||||
Profit Loss Account Reserve | 89 791 | 71 593 | 64 051 | ||||||
Shareholder Funds | 89 883 | 71 685 | 64 143 | ||||||
Other | |||||||||
Accrued Liabilities | 28 548 | 10 409 | 7 613 | 8 327 | 2 404 | 2 018 | 1 828 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 25 020 | 28 334 | 3 143 | 4 912 | 6 702 | 7 815 | 8 533 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 144 | 4 100 | 1 228 | 650 | 749 | 1 231 | |||
Average Number Employees During Period | 7 | 10 | 10 | 12 | 8 | 8 | 6 | ||
Creditors | 187 385 | 318 998 | 413 449 | 437 595 | 50 000 | 46 723 | 35 479 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -26 849 | ||||||||
Disposals Property Plant Equipment | -29 219 | ||||||||
Fixed Assets | 2 570 | 6 966 | 5 537 | 3 368 | 3 440 | 2 899 | 1 759 | 1 395 | 1 908 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 314 | 1 658 | 1 769 | 1 790 | 1 113 | 718 | |||
Investments Fixed Assets | 238 | 238 | 238 | 238 | 238 | 238 | 238 | ||
Investments In Subsidiaries | 238 | 238 | 238 | 238 | 238 | 238 | 238 | ||
Net Current Assets Liabilities | 129 244 | 66 113 | 59 667 | 202 907 | 205 535 | 121 439 | 84 664 | -409 632 | -247 313 |
Other Creditors | 19 185 | 127 805 | 206 222 | 278 149 | 203 812 | 233 715 | 106 587 | ||
Ownership Interest In Subsidiary Percent | 100 | 100 | 100 | 100 | |||||
Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | ||||||
Property Plant Equipment Gross Cost | 30 320 | 31 464 | 6 345 | 7 573 | 8 223 | 8 972 | 10 203 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 061 | 627 | 608 | 505 | 288 | 219 | 316 | ||
Taxation Social Security Payable | 20 162 | 42 883 | 42 646 | 42 430 | 74 598 | 54 091 | 83 648 | ||
Total Assets Less Current Liabilities | 131 814 | 73 079 | 65 204 | 206 275 | 208 975 | 124 338 | 86 423 | -408 237 | -245 405 |
Total Borrowings | 47 390 | 49 983 | 43 989 | 61 811 | 50 000 | 46 723 | 35 479 | ||
Trade Creditors Trade Payables | 72 100 | 87 918 | 112 979 | 46 878 | 57 905 | 73 954 | 95 421 | ||
Trade Debtors Trade Receivables | 157 051 | 502 633 | 579 877 | 501 682 | 47 537 | 71 626 | 29 766 | ||
Consideration For Shares Issued | 6 | ||||||||
Creditors Due After One Year | 41 416 | ||||||||
Creditors Due Within One Year | -3 569 | 90 947 | 187 385 | ||||||
Nominal Value Shares Issued | 6 | ||||||||
Number Shares Allotted | 9 200 | 9 200 | 9 200 | ||||||
Number Shares Issued | 600 | ||||||||
Par Value Share | 0 | 0 | |||||||
Percentage Subsidiary Held | 100 | ||||||||
Provisions For Liabilities Charges | 515 | 1 394 | 1 061 | ||||||
Value Shares Allotted | 92 | 92 | 92 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/28 filed on: 12th, July 2023 |
accounts | Free Download (9 pages) |
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