Founded in 2014, Fill-ins Recruitment Devon, classified under reg no. 08854170 is an active company. Currently registered at Vantage Point House Silverhills Road TQ12 5ND, Newton Abbot the company has been in the business for ten years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on Monday 28th February 2022.
The company has one director. Mark A., appointed on 21 January 2014. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Vantage Point House Silverhills Road |
Office Address2 | Decoy Industrial Estate |
Town | Newton Abbot |
Post code | TQ12 5ND |
Country of origin | United Kingdom |
Registration Number | 08854170 |
Date of Incorporation | Tue, 21st Jan 2014 |
Industry | Temporary employment agency activities |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (119 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
Last confirmation statement dated | Sat, 21st Jan 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is Mark A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Heather H. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Heather H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 4 994 | 12 357 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 10 564 | 28 079 | 78 718 | 99 926 | 180 516 | ||||
Current Assets | 8 537 | 15 008 | 16 232 | 7 912 | 21 151 | 43 577 | 96 349 | 133 582 | 193 620 |
Debtors | 5 756 | 6 929 | 10 587 | 15 498 | 17 631 | 33 656 | 13 104 | ||
Net Assets Liabilities | 10 577 | 5 832 | 25 606 | 38 239 | 46 175 | 58 976 | |||
Property Plant Equipment | 981 | 2 544 | 2 054 | ||||||
Cash Bank In Hand | 2 781 | 8 079 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 994 | 12 357 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 4 894 | 12 257 | |||||||
Shareholder Funds | 4 994 | 12 357 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 1 786 | 3 800 | 860 | 17 398 | 796 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 2 078 | 1 460 | 39 284 | 21 310 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 64 | 6 120 | 21 026 | 39 504 | |||||
Accrued Liabilities | 1 824 | 3 739 | 4 465 | 2 800 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 235 | 783 | 1 273 | 877 | |||||
Amounts Owed To Directors | 796 | ||||||||
Average Number Employees During Period | 10 | 9 | 8 | 9 | 12 | ||||
Bank Borrowings Overdrafts | 6 000 | 6 000 | 6 000 | ||||||
Corporation Tax Payable | 2 204 | 2 283 | 5 771 | 8 686 | 11 736 | ||||
Creditors | 5 655 | 2 080 | 5 300 | 18 952 | 24 000 | 12 765 | 14 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 235 | 548 | 490 | 318 | |||||
Net Current Assets Liabilities | 4 994 | 12 357 | 10 577 | 5 832 | 15 851 | 24 625 | 59 695 | 56 886 | 70 347 |
Other Taxation Social Security Payable | 2 376 | 1 438 | 3 348 | ||||||
Property Plant Equipment Gross Cost | 1 216 | 3 327 | 3 327 | 4 646 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 216 | 2 111 | 251 | ||||||
Total Assets Less Current Liabilities | 4 994 | 12 357 | 10 577 | 5 832 | 15 851 | 25 606 | 62 239 | 58 940 | 72 976 |
Trade Debtors Trade Receivables | 8 801 | 11 698 | 17 631 | 16 258 | 13 104 | ||||
Value-added Tax Payable | 54 197 | 101 941 | |||||||
Other Creditors | 443 | ||||||||
Trade Creditors Trade Payables | 277 | ||||||||
Creditors Due Within One Year | 3 543 | 2 651 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 21st January 2024 filed on: 5th, February 2024 |
confirmation statement | Free Download (3 pages) |
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