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Gap Recruitment Limited NEWTON ABBOT

Gap Recruitment started in year 2010 as Private Limited Company with registration number 07356090. The Gap Recruitment company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Newton Abbot at Wessex House. Postal code: TQ12 4AA.

The firm has 2 directors, namely Victoria B., Gareth B.. Of them, Gareth B. has been with the company the longest, being appointed on 25 August 2010 and Victoria B. has been with the company for the least time - from 1 October 2017. As of 23 May 2024, there was 1 ex director - Paul S.. There were no ex secretaries.

Gap Recruitment Limited Address / Contact

Office Address Wessex House
Office Address2 Teign Road
Town Newton Abbot
Post code TQ12 4AA
Country of origin United Kingdom

Company Information / Profile

Registration Number 07356090
Date of Incorporation Wed, 25th Aug 2010
Industry Temporary employment agency activities
End of financial Year 31st March
Company age 14 years old
Account next due date Sun, 31st Dec 2023 (144 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 4th Jul 2024 (2024-07-04)
Last confirmation statement dated Tue, 20th Jun 2023

Company staff

Victoria B.

Position: Director

Appointed: 01 October 2017

Gareth B.

Position: Director

Appointed: 25 August 2010

Paul S.

Position: Director

Appointed: 25 August 2010

Resigned: 01 May 2013

People with significant control

The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is Victoria B. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Gareth B. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Victoria B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

Gareth B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-10-312012-10-312013-10-312014-10-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth171 810171 988192 542165 551181 706166 160       
Balance Sheet
Cash Bank On Hand     27 123117 81990 220108 49578 060265 623233 706214 437
Current Assets1 016 916729 555568 205412 120567 812578 923888 726908 4001 012 582926 3871 290 987827 744749 589
Debtors878 216679 916514 135345 313521 398551 800770 907818 180904 087848 3281 025 364594 038534 960
Net Assets Liabilities     166 160228 454199 823391 069578 202845 566844 176858 947
Other Debtors      9 42120 280104 397280 3791 009 406576 364523 306
Property Plant Equipment     8 80341 45655 65759 84775 272300 957502 060588 800
Cash Bank In Hand138 70049 63954 07066 80746 41427 123       
Intangible Fixed Assets374 182332 682291 182249 682232 391190 891       
Net Assets Liabilities Including Pension Asset Liability171 810171 988192 542165 551181 706166 160       
Tangible Fixed Assets8 4336 9974 59015 60914 0188 803       
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve171 710171 888192 442165 451181 045166 060       
Shareholder Funds171 810171 988192 542165 551181 706166 160       
Other
Total Fixed Assets Additions 1 27845918 392916895       
Total Fixed Assets Cost Or Valuation425 902427 180427 639446 031446 947447 842       
Total Fixed Assets Depreciation43 28787 501131 867180 740200 538248 148       
Total Fixed Assets Depreciation Charge In Period 44 21444 36648 87319 79847 610       
Accumulated Amortisation Impairment Intangible Assets     224 109265 609307 109348 609390 109415 000415 000 
Accumulated Depreciation Impairment Property Plant Equipment     24 03928 99634 54939 45850 50374 462100 480128 091
Additions Other Than Through Business Combinations Property Plant Equipment      37 61019 7549 09926 470   
Amortisation Rate Used For Intangible Assets      1010     
Average Number Employees During Period     2343952393012872991622
Bank Borrowings Overdrafts          193 181147 727102 271
Corporation Tax Payable      31 77139 940 55 34962 50923 95326 586
Creditors     608 815849 252872 186745 646446 665193 181147 727102 271
Depreciation Rate Used For Property Plant Equipment      2525     
Dividends Paid           88 73280 263
Dividends Paid On Shares         24 891   
Finance Lease Liabilities Present Value Total       1 692     
Fixed Assets382 615339 679295 772265 291246 409199 694190 847163 548126 238100 163300 957  
Future Minimum Lease Payments Under Non-cancellable Operating Leases     18 96018 61234 524     
Increase From Amortisation Charge For Year Intangible Assets      41 50041 50041 50041 50024 891  
Increase From Depreciation Charge For Year Property Plant Equipment      4 9575 5534 90911 04523 95926 01827 611
Intangible Assets     190 891149 391107 89166 39124 891   
Intangible Assets Gross Cost      415 000415 000415 000415 000415 000415 000 
Net Current Assets Liabilities-210 805-167 691-49 230-63 531-39 226-29 89239 47436 214266 936479 722745 751494 943373 508
Number Shares Issued Fully Paid       100100100   
Other Creditors      61 00278 175 312138 22078 225109 531
Other Payables Accrued Expenses       72 237120 97979 082   
Other Taxation Social Security Payable      176 259213 588 209 443269 583183 290194 509
Par Value Share        11   
Prepayments       1 8685 95511 919   
Profit Loss         187 134267 36487 342 
Property Plant Equipment Gross Cost     32 84270 45290 20699 305125 775375 420602 540716 891
Provisions For Liabilities Balance Sheet Subtotal       -612 1051 6837 9615 1001 090
Taxation Including Deferred Taxation Balance Sheet Subtotal      175-61     
Taxation Social Security Payable       253 528312 224264 792   
Total Additions Including From Business Combinations Property Plant Equipment          249 644227 120114 351
Total Assets Less Current Liabilities171 810171 988246 542201 760206 622169 802230 321199 762393 174579 8851 046 708997 003962 308
Total Borrowings       1 692     
Trade Creditors Trade Payables      580 220544 651312 443102 79129 4691 878 
Trade Debtors Trade Receivables      761 486797 900793 735556 03015 95817 67411 654
Creditors Due After One Year Total Noncurrent Liabilities 054 00036 20925 4773 642       
Creditors Due Within One Year Total Current Liabilities1 227 721897 246617 435475 651607 599608 815       
Intangible Fixed Assets Aggregate Amortisation Impairment40 81882 318123 818165 318182 609224 109       
Intangible Fixed Assets Amortisation Charged In Period 41 50041 50041 50017 29141 500       
Intangible Fixed Assets Cost Or Valuation415 000415 000415 000415 000415 000415 000       
Tangible Fixed Assets Additions 1 27845918 392916895       
Tangible Fixed Assets Cost Or Valuation10 90212 18012 63931 03131 94732 842       
Tangible Fixed Assets Depreciation2 4695 1838 04915 42217 92924 039       
Tangible Fixed Assets Depreciation Charge For Period 2 7142 8667 3732 5076 110       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Resolution removing the pre-emption rights, Resolution
filed on: 19th, March 2024 		Free Download (1 page)

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