Founded in 2010, Excel Engineering Recruitment, classified under reg no. 07234342 is an active company. Currently registered at 10 Western Road RM1 3JT, Romford the company has been in the business for 14 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2023. Since September 5, 2013 Excel Engineering Recruitment Limited is no longer carrying the name Klg Recruitment & Training.
The company has one director. Kerry H., appointed on 26 April 2010. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Gemma L.. There were no ex secretaries.
Office Address | 10 Western Road |
Town | Romford |
Post code | RM1 3JT |
Country of origin | United Kingdom |
Registration Number | 07234342 |
Date of Incorporation | Mon, 26th Apr 2010 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 14 years old |
Account next due date | Fri, 31st Jan 2025 (276 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
Last confirmation statement dated | Fri, 21st Apr 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Kerry H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kerry H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Klg Recruitment & Training | September 5, 2013 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 12 942 | 19 476 | 51 585 | |||||||
Balance Sheet | ||||||||||
Current Assets | 49 885 | 43 734 | 80 260 | 45 864 | 46 933 | 60 951 | 53 592 | 39 350 | 41 953 | 61 137 |
Net Assets Liabilities | 52 046 | 37 153 | 35 019 | 43 335 | 44 249 | 15 618 | 21 443 | 32 304 | ||
Cash Bank In Hand | 33 223 | 8 041 | 80 160 | |||||||
Debtors | 16 662 | 35 693 | 100 | |||||||
Tangible Fixed Assets | 955 | 2 030 | 2 295 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 12 940 | 19 474 | 51 583 | |||||||
Shareholder Funds | 12 942 | 19 476 | 51 585 | |||||||
Other | ||||||||||
Description Principal Activities | 82 990 | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 222 | 987 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 29 289 | 10 345 | 14 271 | 19 225 | 12 541 | 20 000 | 22 088 | 30 016 | ||
Fixed Assets | 2 295 | 2 261 | 1 695 | 1 271 | 2 805 | 2 104 | 1 578 | 1 183 | ||
Net Current Assets Liabilities | 12 178 | 17 852 | 49 749 | 35 879 | 33 324 | 42 064 | 41 444 | 33 514 | 19 865 | 31 121 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 100 | 360 | 662 | 338 | 393 | 393 | 1 340 | |||
Total Assets Less Current Liabilities | 13 133 | 19 882 | 52 044 | 38 140 | 35 019 | 43 335 | 44 249 | 35 618 | 21 443 | 32 304 |
Creditors Due Within One Year | 37 707 | 25 882 | 30 511 | |||||||
Number Shares Allotted | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 191 | 406 | 459 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 12th, October 2023 |
accounts | Free Download (4 pages) |
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