Drs Recruitment Ltd is a private limited company that can be found at 51 Oxford Street, Wellingborough NN8 4JH. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-06-01, this 6-year-old company is run by 1 director and 1 secretary.
Director Jemma K., appointed on 01 June 2017.
Moving on to secretaries, we can mention: Jemma K., appointed on 01 June 2017.
The company is officially categorised as "other service activities not elsewhere classified" (Standard Industrial Classification: 96090).
The last confirmation statement was sent on 2023-06-01 and the deadline for the following filing is 2024-06-15. Likewise, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 51 Oxford Street |
Town | Wellingborough |
Post code | NN8 4JH |
Country of origin | United Kingdom |
Registration Number | 10797646 |
Date of Incorporation | Thu, 1st Jun 2017 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (53 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Donna R. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Jemma K. This PSC .
Donna R.
Notified on | 1 June 2017 |
Nature of control: |
75,01-100% shares |
Jemma K.
Notified on | 1 June 2017 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 84 | 498 | 12 262 | 4 939 | 6 179 |
Current Assets | 215 288 | 185 566 | 270 635 | 286 445 | 281 386 |
Debtors | 215 204 | 185 068 | 258 373 | 281 506 | 275 207 |
Net Assets Liabilities | 28 141 | 2 100 | 2 229 | 5 161 | -35 021 |
Other Debtors | 59 589 | 152 436 | 137 323 | 107 202 | 70 352 |
Property Plant Equipment | 3 319 | 8 435 | 5 406 | 64 284 | 139 185 |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 4 058 | 7 808 | 11 558 | 16 519 | 21 480 |
Accumulated Depreciation Impairment Property Plant Equipment | 917 | 3 254 | 3 552 | 16 637 | 45 479 |
Average Number Employees During Period | 19 | 26 | |||
Creditors | 222 519 | 219 990 | 50 000 | 88 651 | 149 436 |
Fixed Assets | 36 761 | 38 127 | 31 348 | 97 373 | 167 313 |
Increase From Amortisation Charge For Year Intangible Assets | 4 058 | 3 750 | 3 750 | 4 961 | 4 961 |
Increase From Depreciation Charge For Year Property Plant Equipment | 917 | 2 337 | 2 925 | 13 085 | 28 842 |
Intangible Assets | 33 442 | 29 692 | 25 942 | 33 089 | 28 128 |
Intangible Assets Gross Cost | 37 500 | 37 500 | 37 500 | 49 608 | |
Net Current Assets Liabilities | -7 231 | -34 424 | 23 393 | -2 341 | -52 898 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
Number Shares Issued Specific Share Issue | 100 | ||||
Other Creditors | 191 722 | 80 739 | 50 000 | 50 000 | 48 059 |
Other Taxation Social Security Payable | 30 797 | 139 132 | 158 320 | 112 439 | 122 298 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 4 236 | 11 689 | 8 958 | 61 990 | 160 975 |
Provisions For Liabilities Balance Sheet Subtotal | 1 389 | 1 603 | 2 512 | 1 220 | |
Total Additions Including From Business Combinations Intangible Assets | 37 500 | 12 108 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 4 236 | 7 453 | 2 936 | 71 963 | 103 743 |
Total Assets Less Current Liabilities | 29 530 | 3 703 | 54 741 | 95 032 | 114 415 |
Trade Creditors Trade Payables | 119 | 2 158 | 3 386 | 2 273 | |
Trade Debtors Trade Receivables | 155 615 | 32 632 | 97 749 | 170 910 | 171 305 |
Amounts Owed By Associates | 23 301 | 3 394 | 33 550 | ||
Bank Borrowings Overdrafts | 24 661 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 627 | ||||
Disposals Property Plant Equipment | 5 667 | ||||
Finance Lease Liabilities Present Value Total | 38 651 | 101 377 | |||
Increase Decrease In Property Plant Equipment | 61 990 | 98 985 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th June 2022 filed on: 29th, June 2023 |
accounts | Free Download (10 pages) |
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