Astral Recruitment started in year 2007 as Private Limited Company with registration number 06073005. The Astral Recruitment company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Polegate at 24 Southfield. Postal code: BN26 5LX. Since Tuesday 6th February 2007 Astral Recruitment Limited is no longer carrying the name Academy Recruitment.
The company has one director. Jason W., appointed on 31 January 2007. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Mark H. and who left the the company on 30 April 2013. In addition, there is one former secretary - Stephen J. who worked with the the company until 31 January 2016.
Office Address | 24 Southfield |
Town | Polegate |
Post code | BN26 5LX |
Country of origin | United Kingdom |
Registration Number | 06073005 |
Date of Incorporation | Tue, 30th Jan 2007 |
Industry | Other activities of employment placement agencies |
End of financial Year | 31st January |
Company age | 17 years old |
Account next due date | Thu, 31st Oct 2024 (178 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
Last confirmation statement dated | Mon, 30th Jan 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Jason W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jason W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Academy Recruitment | February 6, 2007 |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-01-31 | 2015-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | -2 879 | -8 413 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 4 991 | 1 285 | 1 415 | 1 239 | 1 244 | 838 | 3 446 | ||
Current Assets | 3 003 | 4 663 | 9 071 | 17 703 | 38 716 | 15 879 | 21 356 | 21 298 | 3 446 |
Debtors | 2 613 | 4 080 | 16 418 | 37 301 | 14 640 | 20 112 | 20 460 | ||
Net Assets Liabilities | -2 408 | -216 | 3 512 | 2 170 | -5 310 | -2 882 | -2 423 | ||
Property Plant Equipment | 1 616 | 1 022 | 5 598 | 3 903 | 2 569 | 1 812 | 1 668 | ||
Cash Bank In Hand | 3 003 | 2 050 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -2 879 | -8 413 | |||||||
Tangible Fixed Assets | 76 | 58 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | -2 889 | -8 423 | |||||||
Shareholder Funds | -2 879 | -8 413 | |||||||
Other | |||||||||
Accrued Liabilities | 19 729 | 17 919 | 1 069 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 213 | 1 825 | 4 164 | 5 863 | 7 555 | 9 197 | 9 766 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 6 915 | 358 | 700 | 405 | |||||
Administrative Expenses | 17 056 | 12 455 | 16 337 | 18 273 | |||||
Amounts Owed To Related Parties | 419 | 178 | 1 041 | 2 576 | 4 690 | ||||
Average Number Employees During Period | 1 | 1 | 1 | ||||||
Comprehensive Income Expense | -1 483 | 2 192 | 3 728 | -1 342 | -7 480 | 2 428 | 459 | ||
Cost Sales | 176 654 | 126 128 | 222 220 | 220 347 | |||||
Creditors | 13 095 | 18 941 | 40 802 | 17 612 | 29 235 | 25 992 | 7 537 | ||
Depreciation Expense Property Plant Equipment | 1 699 | 1 692 | 1 641 | 570 | |||||
Gross Profit Loss | 16 427 | 4 975 | 18 765 | 18 732 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 612 | 2 339 | 1 699 | 1 692 | 1 642 | 569 | |||
Net Current Assets Liabilities | -2 955 | -8 471 | -4 024 | -1 238 | -2 086 | -1 733 | -7 879 | -4 694 | -4 091 |
Number Shares Issued Fully Paid | 10 | 10 | 10 | ||||||
Operating Profit Loss | -629 | -7 480 | |||||||
Other Creditors | 9 490 | 14 965 | 32 847 | 14 349 | 19 729 | 2 567 | 3 842 | ||
Other Interest Receivable Similar Income Finance Income | 2 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||
Profit Loss | -1 483 | 2 192 | 3 728 | -1 342 | -7 480 | 2 428 | 459 | ||
Profit Loss On Ordinary Activities Before Tax | -627 | -7 480 | 2 428 | 459 | |||||
Property Plant Equipment Gross Cost | 2 847 | 2 847 | 9 766 | 9 766 | 10 124 | 11 029 | 11 434 | ||
Taxation Social Security Payable | 1 686 | 2 842 | 6 356 | 3 157 | 4 800 | 4 663 | 1 805 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 715 | ||||||||
Trade Creditors Trade Payables | 1 500 | 956 | 558 | -2 470 | 16 | 843 | 821 | ||
Trade Debtors Trade Receivables | 4 080 | 16 418 | 37 301 | 14 640 | 20 112 | 20 460 | |||
Turnover Revenue | 193 081 | 131 103 | 240 985 | 239 079 | |||||
Creditors Due Within One Year | 5 958 | 13 134 | |||||||
Fixed Assets | 76 | 58 | |||||||
Number Shares Allotted | 10 | ||||||||
Other Debtors Due After One Year | 2 613 | ||||||||
Secured Debts | 5 958 | 13 134 | |||||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
Tangible Fixed Assets Cost Or Valuation | 432 | 432 | |||||||
Tangible Fixed Assets Depreciation | 356 | 374 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 18 | ||||||||
Total Assets Less Current Liabilities | -2 879 | -8 413 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 26th, October 2023 |
accounts | Free Download (14 pages) |
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