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Hart Recruitment Limited BIRMINGHAM

Founded in 2001, Hart Recruitment, classified under reg no. 04294220 is an active company. Currently registered at 1232-1234 Aldridge Road B44 8PE, Birmingham the company has been in the business for 23 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.

There is a single director in the company at the moment - Phillippa B., appointed on 26 September 2001. In addition, a secretary was appointed - Simon H., appointed on 17 August 2012. As of 30 April 2024, there was 1 ex secretary - Richard B.. There were no ex directors.

Hart Recruitment Limited Address / Contact

Office Address 1232-1234 Aldridge Road
Office Address2 Great Barr
Town Birmingham
Post code B44 8PE
Country of origin United Kingdom

Company Information / Profile

Registration Number 04294220
Date of Incorporation Wed, 26th Sep 2001
Industry Temporary employment agency activities
End of financial Year 31st December
Company age 23 years old
Account next due date Mon, 30th Sep 2024 (153 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 10th Oct 2024 (2024-10-10)
Last confirmation statement dated Tue, 26th Sep 2023

Company staff

Simon H.

Position: Secretary

Appointed: 17 August 2012

Phillippa B.

Position: Director

Appointed: 26 September 2001

Kevin B.

Position: Nominee Director

Appointed: 26 September 2001

Resigned: 26 September 2001

Richard B.

Position: Secretary

Appointed: 26 September 2001

Resigned: 16 August 2012

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Phillippa B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Phillippa B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth206 948219 210       
Balance Sheet
Cash Bank On Hand  141 131207 782245 299176 067221 623164 012226 269
Current Assets372 982299 153268 243392 321314 938245 068286 849250 905306 260
Debtors161 107188 652127 112184 53969 63969 00165 22686 89379 991
Net Assets Liabilities  208 705234 001231 199226 443231 699254 900306 182
Other Debtors     3 7502 084417 
Property Plant Equipment  158 791155 035153 814156 909153 256151 200152 430
Cash Bank In Hand211 875110 501       
Net Assets Liabilities Including Pension Asset Liability206 948219 210       
Tangible Fixed Assets32 986165 740       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve206 848219 110       
Shareholder Funds206 948219 210       
Other
Accrued Liabilities Deferred Income  5 5503 1303 1306 0104 2742 4578 893
Accumulated Depreciation Impairment Property Plant Equipment  29 49235 21738 74342 71246 63948 96151 690
Additions Other Than Through Business Combinations Property Plant Equipment   1 9692 3057 0642742663 959
Amounts Owed To Directors  102 029126 967131 96786 95046 58156 06148 574
Average Number Employees During Period  43565040323534
Bank Borrowings Overdrafts      50 000  
Corporation Tax Payable  11 69820 44912 2593 7916 79211 59319 411
Creditors  216 635311 665236 734174 058157 735146 722151 750
Depreciation Rate Used For Property Plant Equipment   252020202020
Increase From Depreciation Charge For Year Property Plant Equipment   5 7253 5263 9693 9272 3222 729
Net Current Assets Liabilities177 08055 90651 60880 65678 20471 010129 114104 183154 510
Other Creditors  11 49126 10311 87010 91114 2883 4244 253
Other Taxation Social Security Payable  75 307119 01575 01660 69683 16928 44730 910
Prepayments Accrued Income  4 6724 1155 0066 0075 6572 1982 994
Property Plant Equipment Gross Cost  188 283190 252192 557199 621199 895200 161204 120
Taxation Including Deferred Taxation Balance Sheet Subtotal  1 6941 6908191 476671483758
Total Assets Less Current Liabilities210 066221 646210 399235 691232 018227 919282 370255 383306 940
Trade Creditors Trade Payables  10 56016 0012 4925 7002 63144 74039 709
Trade Debtors Trade Receivables  122 440180 42464 63359 24457 48584 27876 997
Advances Credits Directors  102 029126 967131 96786 95046 58156 06148 574
Advances Credits Made In Period Directors  7 00024 9385 00045 01740 3699 480 
Creditors Due Within One Year195 902243 247       
Fixed Assets32 986165 740       
Number Shares Allotted 100       
Par Value Share 1       
Provisions For Liabilities Charges3 1182 436       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 147 290       
Tangible Fixed Assets Cost Or Valuation117 570256 230       
Tangible Fixed Assets Depreciation84 58490 490       
Tangible Fixed Assets Depreciation Charged In Period 9 884       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 3 978       
Tangible Fixed Assets Disposals 8 630       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022
filed on: 19th, June 2023 		Free Download (9 pages)

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