Group-industrial Uk started in year 2014 as Private Limited Company with registration number 08933025. The Group-industrial Uk company has been functioning successfully for ten years now and its status is active. The firm's office is based in Stockton-on-tees at Unit 2. Postal code: TS18 2RS. Since 2017/12/28 Group-industrial Uk Ltd is no longer carrying the name Industrial Recruitment Uk.
The firm has one director. Michael M., appointed on 11 March 2014. There are currently no secretaries appointed. As of 9 May 2024, there was 1 ex director - Louise M.. There were no ex secretaries.
| Office Address | Unit 2 |
| Office Address2 | Teesway |
| Town | Stockton-on-tees |
| Post code | TS18 2RS |
| Country of origin | United Kingdom |
| Registration Number | 08933025 |
| Date of Incorporation | Tue, 11th Mar 2014 |
| Industry | Other engineering activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
| Last confirmation statement dated | Tue, 14th Mar 2023 |
Position: Director
Appointed: 11 March 2014
The register of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Michael M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Industrial Recruitment Uk | December 28, 2017 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -239 | 360 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 100 186 | 60 829 | 150 121 | ||||||
| Current Assets | 749 | 9 891 | 50 361 | 183 431 | 347 117 | 729 044 | 896 008 | 1 051 265 | 1 925 211 |
| Debtors | 3 520 | 795 822 | 900 436 | 1 775 090 | |||||
| Net Assets Liabilities | 360 | 25 102 | 334 | 86 577 | 50 569 | 173 863 | 331 569 | 203 | |
| Other Debtors | 301 900 | 8 745 | 54 745 | ||||||
| Property Plant Equipment | 5 799 | 8 420 | 112 854 | ||||||
| Total Inventories | 90 000 | ||||||||
| Cash Bank In Hand | 749 | 6 371 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -239 | 360 | |||||||
| Tangible Fixed Assets | 535 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -339 | 260 | |||||||
| Shareholder Funds | -239 | 360 | |||||||
| Other | |||||||||
| Version Production Software | 2 021 | 2 021 | 2 023 | ||||||
| Accrued Liabilities | 113 527 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 784 | 1 800 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 185 | 6 564 | 13 323 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 000 | 111 193 | |||||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 1 | 1 | |||
| Bank Borrowings | 96 054 | 84 274 | 71 691 | ||||||
| Creditors | 3 500 | 3 500 | 179 313 | 266 518 | 634 308 | 631 890 | 643 842 | 1 966 171 | |
| Fixed Assets | 535 | 803 | 7 778 | 5 833 | 5 799 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 379 | 6 759 | |||||||
| Loans From Directors | 53 | 45 467 | 33 711 | ||||||
| Net Current Assets Liabilities | -239 | 3 325 | 27 799 | 4 118 | 80 599 | 94 736 | 264 118 | 407 423 | -40 960 |
| Other Creditors | 311 992 | 392 179 | 1 100 567 | ||||||
| Property Plant Equipment Gross Cost | 9 984 | 14 984 | 126 177 | ||||||
| Recoverable Value-added Tax | 221 609 | ||||||||
| Taxation Social Security Payable | 167 887 | 133 943 | 252 601 | ||||||
| Total Assets Less Current Liabilities | -239 | 3 860 | 28 602 | 4 118 | 88 377 | 100 569 | 269 917 | 415 843 | 71 894 |
| Trade Creditors Trade Payables | 151 958 | 72 253 | 465 765 | ||||||
| Trade Debtors Trade Receivables | 493 922 | 589 791 | 1 298 736 | ||||||
| Creditors Due After One Year | 3 500 | ||||||||
| Creditors Due Within One Year | 988 | 6 566 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 590 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 590 | ||||||||
| Tangible Fixed Assets Depreciation | 55 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 55 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/03/14 filed on: 22nd, March 2024 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy