Caxton Recruiting Services started in year 1998 as Private Limited Company with registration number 03584437. The Caxton Recruiting Services company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Mitcham at Unit 4. Postal code: CR4 3ED.
Currently there are 2 directors in the the firm, namely Tohieeb L. and Gladys L.. In addition one secretary - Gladys L. - is with the company. As of 2 May 2024, there was 1 ex director - Olayiwola L.. There were no ex secretaries.
Office Address | Unit 4 |
Office Address2 | 37-39 Western Road |
Town | Mitcham |
Post code | CR4 3ED |
Country of origin | United Kingdom |
Registration Number | 03584437 |
Date of Incorporation | Fri, 19th Jun 1998 |
Industry | Residential care activities for learning difficulties, mental health and substance abuse |
End of financial Year | 30th June |
Company age | 26 years old |
Account next due date | Sun, 31st Mar 2024 (32 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
Last confirmation statement dated | Mon, 19th Jun 2023 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Gladys L. This PSC has significiant influence or control over this company,.
Gladys L.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 17 914 | 27 175 | 100 | 100 | 100 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 550 | 5 000 | ||||||||||
Current Assets | 16 314 | 26 575 | 100 | 100 | 1 540 | 2 944 | 10 750 | 11 174 | 8 530 | 7 050 | 4 622 | 3 900 |
Debtors | 13 772 | 24 575 | 1 224 | 4 400 | ||||||||
Net Assets Liabilities | 4 659 | 7 990 | 26 060 | 29 094 | 29 952 | -23 520 | 44 219 | -24 675 | ||||
Property Plant Equipment | 6 153 | 12 710 | ||||||||||
Total Inventories | 1 170 | 1 350 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | 17 914 | 100 | 100 | 100 | 100 | |||||||
Cash Bank In Hand | 2 342 | 1 650 | ||||||||||
Stocks Inventory | 100 | 100 | 100 | 100 | ||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 000 | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | 16 914 | 27 075 | ||||||||||
Shareholder Funds | 17 914 | 27 175 | 100 | 100 | 100 | |||||||
Other | ||||||||||||
Administrative Expenses | 17 250 | |||||||||||
Average Number Employees During Period | 14 | 19 | 16 | 6 | 1 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Cost Sales | 209 850 | |||||||||||
Creditors | 50 000 | 50 000 | 43 800 | |||||||||
Depreciation Amortisation Impairment Expense | 740 | |||||||||||
Disposals Property Plant Equipment | 2 470 | |||||||||||
Fixed Assets | 3 814 | 6 153 | 12 710 | 14 680 | 18 622 | 17 240 | 13 380 | 11 675 | ||||
Gross Profit Loss | 24 088 | |||||||||||
Net Current Assets Liabilities | 17 814 | 27 075 | 100 | 100 | 2 672 | 5 075 | 13 350 | 14 414 | 11 330 | -40 760 | 80 839 | 7 450 |
Operating Profit Loss | 6 838 | |||||||||||
Other Operating Expenses Format2 | 37 425 | |||||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 500 | 500 | 1 132 | 2 131 | 2 600 | 3 240 | 2 800 | 2 190 | 76 217 | 3 550 | ||
Profit Loss | 5 539 | 22 040 | ||||||||||
Profit Loss On Ordinary Activities Before Tax | 6 838 | |||||||||||
Property Plant Equipment Gross Cost | 6 153 | 12 710 | ||||||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 927 | 3 338 | 19 122 | |||||||||
Raw Materials Consumables Used | 18 655 | |||||||||||
Staff Costs Employee Benefits Expense | 168 943 | |||||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 299 | 5 169 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 9 027 | |||||||||||
Total Assets Less Current Liabilities | 17 914 | 100 | 100 | 100 | 100 | 11 228 | 26 060 | 29 094 | 29 952 | -23 520 | 94 219 | 19 125 |
Trade Debtors Trade Receivables | 1 224 | 4 400 | ||||||||||
Turnover Revenue | 233 938 | 252 972 | ||||||||||
Number Shares Allotted | 100 | 100 | ||||||||||
Par Value Share | 1 | 1 | ||||||||||
Current Asset Investments | 100 | 250 | ||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2022/06/30 filed on: 30th, March 2023 |
accounts | Free Download (8 pages) |
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