Gatwick Recruitment And Training started in year 2009 as Private Limited Company with registration number 06855668. The Gatwick Recruitment And Training company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Redhill at Sterling House. Postal code: RH1 6RW. Since 2013/06/11 Gatwick Recruitment And Training Limited is no longer carrying the name Driver Hire Gatwick.
The firm has one director. Nikolaos C., appointed on 23 March 2009. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - John A. who worked with the the firm until 3 June 2013.
Office Address | Sterling House |
Office Address2 | 27 Hatchlands Road |
Town | Redhill |
Post code | RH1 6RW |
Country of origin | United Kingdom |
Registration Number | 06855668 |
Date of Incorporation | Mon, 23rd Mar 2009 |
Industry | Temporary employment agency activities |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
Last confirmation statement dated | Thu, 23rd Mar 2023 |
The list of PSCs who own or control the company includes 3 names. As BizStats established, there is Inteliaris Ltd from Redhill, England. The abovementioned PSC is categorised as "a private limited company", 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. The second one in the PSC register is Nikolaos C. This PSC owns 50,01-75% shares. Then there is Cheryl C., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares.
Inteliaris Ltd
Sterling House 27 Hatchlands Road, Redhill, Surrey, RH1 6RW, England
Legal authority | Laws Of England And Wales |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Companies House Of England And Wales |
Registration number | 11309571 |
Notified on | 3 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Nikolaos C.
Notified on | 6 April 2016 |
Ceased on | 3 May 2018 |
Nature of control: |
50,01-75% shares |
Cheryl C.
Notified on | 6 April 2016 |
Ceased on | 3 May 2018 |
Nature of control: |
25-50% shares |
Driver Hire Gatwick | June 11, 2013 |
Cobco B1 | April 8, 2009 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 33 329 | 33 275 | 21 841 | 77 126 | 12 477 | 77 690 |
Current Assets | 461 962 | 541 387 | 488 497 | 660 019 | 691 807 | 647 653 |
Debtors | 428 633 | 508 112 | 466 656 | 582 893 | 679 330 | 569 963 |
Net Assets Liabilities | 374 504 | 335 562 | 261 551 | 201 173 | 281 115 | 283 228 |
Other Debtors | 145 957 | 63 984 | 986 | 95 890 | 81 276 | 35 455 |
Property Plant Equipment | 508 935 | 34 027 | 33 495 | 36 592 | 117 049 | 92 948 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 50 391 | 55 992 | 55 992 | 55 992 | 55 992 | |
Accumulated Depreciation Impairment Property Plant Equipment | 62 215 | 44 689 | 52 994 | 62 210 | 76 973 | 104 720 |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 723 | |||||
Amounts Owed By Related Parties | 152 671 | |||||
Average Number Employees During Period | 7 | 7 | 8 | 6 | 7 | 8 |
Bank Borrowings | 265 531 | |||||
Comprehensive Income Expense | 253 553 | 126 658 | ||||
Creditors | 265 531 | 233 721 | 254 351 | 329 588 | 184 644 | 94 362 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -26 032 | |||||
Disposals Property Plant Equipment | -498 157 | |||||
Dividends Paid | -177 500 | -170 600 | ||||
Financial Commitments Other Than Capital Commitments | 657 | 533 | ||||
Fixed Assets | 514 536 | 34 027 | 33 495 | 36 592 | 117 049 | 92 948 |
Increase From Amortisation Charge For Year Intangible Assets | 5 601 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 506 | 8 305 | 9 216 | 14 763 | 27 747 | |
Intangible Assets | 5 601 | |||||
Intangible Assets Gross Cost | 55 992 | 55 992 | 55 992 | 55 992 | 55 992 | |
Issue Equity Instruments | 104 900 | |||||
Net Current Assets Liabilities | 132 085 | 307 666 | 234 146 | 500 897 | 348 710 | 284 642 |
Other Creditors | 124 612 | 44 245 | 154 411 | 22 983 | 33 468 | 105 338 |
Profit Loss | 253 553 | 126 658 | ||||
Property Plant Equipment Gross Cost | 571 150 | 78 716 | 86 489 | 98 802 | 194 022 | 197 668 |
Provisions For Liabilities Balance Sheet Subtotal | 6 586 | 6 131 | 6 090 | 6 728 | ||
Taxation Social Security Payable | 33 538 | 17 277 | ||||
Total Assets Less Current Liabilities | 646 621 | 341 693 | 267 641 | 537 489 | 465 759 | 377 590 |
Total Borrowings | 265 531 | |||||
Trade Creditors Trade Payables | 149 540 | 59 615 | 37 958 | 45 912 | 78 117 | 62 662 |
Trade Debtors Trade Receivables | 282 676 | 291 457 | 275 446 | 277 958 | 367 408 | 323 819 |
Transfers From To Share Premium Increase Decrease In Equity | -99 900 | |||||
Amount Specific Advance Or Credit Directors | 70 000 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 70 000 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 70 000 | |||||
Amounts Owed By Group Undertakings | 152 671 | 190 224 | 209 045 | 230 646 | 210 689 | |
Amounts Owed To Group Undertakings | 7 985 | 7 985 | 9 096 | 9 096 | 9 096 | |
Bank Borrowings Overdrafts | 329 588 | 139 193 | 72 575 | |||
Finance Lease Liabilities Present Value Total | 45 451 | 21 787 | ||||
Increase Decrease In Property Plant Equipment | 77 000 | |||||
Other Taxation Social Security Payable | 121 876 | 53 997 | 73 411 | 108 370 | 87 758 | |
Total Additions Including From Business Combinations Property Plant Equipment | 7 773 | 12 313 | 95 220 | 3 646 |
Type | Category | Free download | |
---|---|---|---|
SH06 |
Shares cancellation. Statement of capital on 2023/10/26100000.00 GBP filed on: 9th, November 2023 |
capital | Free Download (4 pages) |
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