Contracts It Recruitment Consulting Limited is a private limited company situated at 6 Houghton Square, 378 Clapham Road, London SW9 9AN. Its total net worth is valued to be roughly 100 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2011-02-16, this 13-year-old company is run by 2 directors.
Director Naheed A., appointed on 16 February 2011. Director Navaid F., appointed on 16 February 2011.
The company is officially categorised as "temporary employment agency activities" (Standard Industrial Classification: 78200).
The latest confirmation statement was sent on 2023-02-16 and the date for the next filing is 2024-03-01. Furthermore, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 6 Houghton Square |
Office Address2 | 378 Clapham Road |
Town | London |
Post code | SW9 9AN |
Country of origin | United Kingdom |
Registration Number | 07532001 |
Date of Incorporation | Wed, 16th Feb 2011 |
Industry | Temporary employment agency activities |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
Last confirmation statement dated | Thu, 16th Feb 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we established, there is Contracts It Group Limited from London, United Kingdom. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Contracts It Group Limited
6 Houghton Square 378 Clapham Road, London, SW9 9AN, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England And Wales |
Place registered | England |
Registration number | 07531698 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | 219 | 485 | 139 555 | 284 241 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 406 951 | 617 465 | 469 126 | 583 157 | 675 330 | 826 773 | 1 010 834 | 837 270 | ||||
Current Assets | 100 | 3 287 | 228 024 | 961 627 | 1 062 898 | 1 297 534 | 1 623 437 | 1 352 741 | 1 286 768 | 1 598 392 | 1 739 948 | 2 035 698 |
Debtors | 100 | 2 994 | 1 682 | 332 819 | 407 661 | 310 190 | 1 154 311 | 769 584 | 611 438 | 775 193 | 729 114 | 1 198 428 |
Net Assets Liabilities | 791 502 | 1 010 239 | 960 160 | 1 072 494 | ||||||||
Other Debtors | 11 000 | 421 322 | 433 978 | 277 225 | 270 161 | 19 900 | 3 814 | 111 563 | ||||
Property Plant Equipment | 4 314 | 952 | 602 | 989 | 1 480 | 2 430 | 6 140 | 5 919 | ||||
Cash Bank In Hand | 293 | 226 342 | 342 174 | 406 951 | ||||||||
Stocks Inventory | 286 634 | 248 286 | ||||||||||
Tangible Fixed Assets | 5 103 | 4 314 | ||||||||||
Total Inventories | 248 286 | 369 879 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 0 | 119 | 385 | 139 455 | 284 141 | |||||||
Shareholder Funds | 100 | 219 | 485 | 139 555 | 284 241 | |||||||
Other | ||||||||||||
Accrued Liabilities Deferred Income | 387 228 | 229 778 | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 182 246 | 142 321 | 387 228 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 875 | 9 237 | 10 490 | 11 302 | 12 764 | 13 918 | 16 809 | 20 392 | ||||
Amounts Owed By Group Undertakings | 16 840 | 53 567 | 960 | 300 | 800 | |||||||
Average Number Employees During Period | 10 | 9 | 9 | 9 | 7 | 9 | 10 | |||||
Creditors | 782 971 | 854 510 | 1 028 430 | 797 944 | 496 745 | 448 262 | 785 928 | 969 123 | ||||
Depreciation Rate Used For Property Plant Equipment | 33 | |||||||||||
Fixed Assets | 1 480 | 2 430 | 6 140 | 5 919 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 362 | 1 253 | 812 | 1 462 | 1 154 | 2 891 | 3 583 | |||||
Net Current Assets Liabilities | 100 | 219 | 485 | 134 452 | 279 927 | 443 024 | 595 007 | 554 797 | 790 023 | 1 150 130 | 1 341 248 | 1 066 575 |
Other Creditors | 229 796 | 248 195 | 339 633 | 233 896 | 183 986 | 18 804 | 17 300 | 21 091 | ||||
Prepayments Accrued Income | 255 065 | 258 942 | 257 846 | 643 687 | ||||||||
Property Plant Equipment Gross Cost | 10 189 | 10 189 | 11 092 | 12 291 | 14 244 | 16 348 | 22 949 | 26 311 | ||||
Taxation Social Security Payable | 40 607 | 110 197 | 94 194 | 158 825 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 903 | 1 199 | 1 953 | 2 104 | 6 601 | 3 362 | ||||||
Total Assets Less Current Liabilities | 100 | 219 | 485 | 139 555 | 284 241 | 443 976 | 595 609 | 555 786 | 791 503 | 1 152 560 | 1 347 388 | 1 072 494 |
Trade Creditors Trade Payables | 192 102 | 248 972 | 338 154 | 248 528 | 250 524 | 322 835 | 282 200 | 559 429 | ||||
Trade Debtors Trade Receivables | 396 661 | 258 747 | 703 493 | 438 792 | 341 277 | 754 333 | 716 684 | 442 378 | ||||
Useful Life Property Plant Equipment Years | 3 | 3 | ||||||||||
Amounts Owed To Group Undertakings | 300 000 | 300 000 | 227 700 | 225 958 | ||||||||
Creditors Due Within One Year | 3 068 | 227 539 | 827 175 | 782 971 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||||||
Other Taxation Social Security Payable | 61 073 | 57 343 | 122 943 | 89 562 | 62 235 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 7 616 | 2 573 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 7 616 | 10 189 | ||||||||||
Tangible Fixed Assets Depreciation | 2 513 | 5 875 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 513 | 3 362 | ||||||||||
Work In Progress | 248 286 | 369 879 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 22nd, July 2023 |
accounts | Free Download (9 pages) |
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