Htr Care And Recruitment Limited is a private limited company situated at Belmont House, Belmont Road, Uxbridge UB8 1HE. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-06-15, this 6-year-old company is run by 2 directors.
Director Tanka B., appointed on 01 November 2022. Director Jenish G., appointed on 15 June 2017.
The company is officially categorised as "other human health activities" (SIC code: 86900), "temporary employment agency activities" (Standard Industrial Classification code: 78200), "other activities of employment placement agencies" (Standard Industrial Classification code: 78109).
The latest confirmation statement was sent on 2023-08-17 and the date for the following filing is 2024-08-31. What is more, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | Belmont House |
| Office Address2 | Belmont Road |
| Town | Uxbridge |
| Post code | UB8 1HE |
| Country of origin | United Kingdom |
| Registration Number | 10821519 |
| Date of Incorporation | Thu, 15th Jun 2017 |
| Industry | Other human health activities |
| Industry | Temporary employment agency activities |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (70 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
| Last confirmation statement dated | Thu, 17th Aug 2023 |
Position: Director
Appointed: 01 November 2022
Position: Director
Appointed: 15 June 2017
The list of PSCs that own or control the company includes 3 names. As we established, there is Tanka B. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Jenish G. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Tanka B., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Tanka B.
| Notified on | 1 August 2022 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Jenish G.
| Notified on | 15 June 2018 |
| Ceased on | 1 August 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Tanka B.
| Notified on | 15 June 2017 |
| Ceased on | 1 August 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 96 394 | 96 682 | 214 102 | 63 846 | ||
| Current Assets | 9 168 | 56 024 | 141 680 | 158 586 | 290 977 | 164 459 |
| Debtors | 45 286 | 61 904 | 76 875 | 100 613 | ||
| Net Assets Liabilities | 41 427 | -7 057 | 25 975 | 27 102 | 51 981 | 60 057 |
| Other Debtors | 1 800 | 1 800 | ||||
| Property Plant Equipment | 2 759 | 11 497 | 27 869 | 44 130 | ||
| Other | ||||||
| Version Production Software | 2 022 | 2 023 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 549 | 3 169 | 8 706 | 14 280 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 358 | 21 909 | 21 835 | |||
| Average Number Employees During Period | 10 | 25 | 25 | 35 | 60 | 70 |
| Bank Borrowings | 48 900 | 48 900 | ||||
| Creditors | 52 504 | 64 608 | 69 564 | 94 081 | 228 379 | 120 460 |
| Fixed Assets | 1 909 | 1 527 | 2 759 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 620 | 5 537 | 5 574 | |||
| Loans From Directors | 35 712 | 45 612 | ||||
| Net Current Assets Liabilities | 43 336 | -8 584 | 72 116 | 64 505 | 62 598 | 43 999 |
| Other Creditors | 9 801 | 7 046 | ||||
| Property Plant Equipment Gross Cost | 4 308 | 14 666 | 36 575 | 58 410 | ||
| Taxation Social Security Payable | 21 451 | 38 223 | ||||
| Total Assets Less Current Liabilities | 41 427 | -7 057 | 74 875 | 76 002 | 90 467 | 88 129 |
| Trade Creditors Trade Payables | 2 600 | 3 200 | ||||
| Trade Debtors Trade Receivables | 43 486 | 60 104 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control Wednesday 29th November 2023 filed on: 29th, November 2023 |
persons with significant control | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy