Founded in 2016, Carrington Recruitment Solutions, classified under reg no. 10296868 is an active company. Currently registered at Suite 3 Philpot House SS6 7HH, Rayleigh the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
The company has 2 directors, namely Christopher G., Emma M.. Of them, Emma M. has been with the company the longest, being appointed on 1 August 2017 and Christopher G. has been with the company for the least time - from 13 April 2022. As of 28 April 2024, there was 1 ex director - Joanne G.. There were no ex secretaries.
| Office Address | Suite 3 Philpot House |
| Office Address2 | Station Road |
| Town | Rayleigh |
| Post code | SS6 7HH |
| Country of origin | United Kingdom |
| Registration Number | 10296868 |
| Date of Incorporation | Tue, 26th Jul 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
| Last confirmation statement dated | Tue, 25th Jul 2023 |
Position: Director
Appointed: 13 April 2022
Position: Director
Appointed: 01 August 2017
The list of persons with significant control that own or have control over the company consists of 3 names. As we discovered, there is Christopher G. The abovementioned PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Joanne B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Emma M., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 75,01-100% shares.
Christopher G.
| Notified on | 13 April 2022 |
| Nature of control: |
50,01-75% shares |
Joanne B.
| Notified on | 26 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Emma M.
| Notified on | 1 August 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 868 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 15 227 | 23 039 | 138 449 | 153 393 | 171 | 30 179 | |
| Current Assets | 8 831 | 25 227 | 39 590 | 148 449 | 164 893 | 171 988 | 165 855 |
| Debtors | 10 000 | 16 550 | 10 000 | 11 500 | 105 146 | 135 676 | |
| Net Assets Liabilities | 868 | 7 069 | 2 941 | 4 356 | 5 759 | 36 499 | 1 078 |
| Other Debtors | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 | |
| Property Plant Equipment | 2 593 | 2 541 | 5 774 | 6 608 | 6 698 | 5 358 | |
| Net Assets Liabilities Including Pension Asset Liability | 868 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 868 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 920 | 5 880 | 7 840 | 9 800 | 9 800 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 139 | 1 774 | 3 217 | 4 869 | 6 543 | 7 883 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 583 | 4 676 | 2 486 | 1 764 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||
| Bank Borrowings | 50 000 | 39 167 | 26 110 | 7 983 | |||
| Bank Overdrafts | 480 | 833 | 10 000 | 10 000 | 10 000 | ||
| Creditors | 18 176 | 26 038 | 42 517 | 101 563 | 125 320 | 114 207 | 160 897 |
| Fixed Assets | 10 806 | 8 473 | 6 461 | 7 734 | 6 608 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 1 960 | 1 960 | 1 960 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 635 | 1 443 | 1 652 | 1 674 | 1 340 | ||
| Intangible Assets | 5 880 | 3 920 | 1 960 | ||||
| Intangible Assets Gross Cost | 9 800 | 9 800 | 9 800 | 9 800 | 9 800 | ||
| Net Current Assets Liabilities | -9 345 | 811 | -2 927 | 46 886 | 39 573 | -8 890 | 4 958 |
| Other Creditors | 5 541 | 13 580 | 44 442 | 47 803 | 1 888 | 9 634 | |
| Property Plant Equipment Gross Cost | 3 732 | 4 315 | 8 991 | 11 477 | 13 241 | 13 241 | |
| Provisions For Liabilities Balance Sheet Subtotal | 593 | 593 | 593 | 1 097 | 1 255 | 1 255 | 1 255 |
| Taxation Social Security Payable | 17 517 | 24 413 | 51 764 | 61 889 | -6 787 | 80 983 | |
| Total Assets Less Current Liabilities | 1 461 | 7 662 | 3 533 | 55 453 | 46 181 | 63 864 | 10 316 |
| Trade Creditors Trade Payables | 2 500 | 4 524 | 4 524 | 5 628 | 28 056 | 60 280 | |
| Trade Debtors Trade Receivables | 3 000 | 9 550 | 3 000 | 4 500 | 98 146 | 128 676 | |
| Creditors Due Within One Year | 18 176 | ||||||
| Provisions For Liabilities Charges | 593 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 25th July 2023 filed on: 16th, August 2023 |
confirmation statement | Free Download (3 pages) |
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