Founded in 2017, Mercia Recruitment (social Care), classified under reg no. 10592390 is an active company. Currently registered at Huntingdon House NG1 3LY, Nottingham the company has been in the business for seven years. Its financial year was closed on January 31 and its latest financial statement was filed on 2022/01/31.
The firm has one director. Philip B., appointed on 31 January 2017. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Huntingdon House |
Office Address2 | Huntingdon Street |
Town | Nottingham |
Post code | NG1 3LY |
Country of origin | United Kingdom |
Registration Number | 10592390 |
Date of Incorporation | Tue, 31st Jan 2017 |
Industry | Human resources provision and management of human resources functions |
Industry | Temporary employment agency activities |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (105 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
Last confirmation statement dated | Sun, 22nd Jan 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Mercia Recruitmant Ltd from Nottingham, United Kingdom. The abovementioned PSC is classified as "a 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.
Mercia Recruitmant Ltd
Huntingdon House 278 - 290 Huntingdon Street, Nottingham, Nottinghamshire, NG1 3LY, PO Box NG1 3LY, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Notified on | 31 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 2 363 | 12 647 | 1 935 | ||
Current Assets | 72 258 | 151 234 | 137 672 | 280 483 | 288 910 |
Debtors | 69 895 | 138 587 | 138 469 | ||
Net Assets Liabilities | -67 010 | -17 979 | -108 213 | ||
Other Debtors | 16 504 | 6 864 | 7 413 | ||
Property Plant Equipment | 3 281 | 14 458 | 10 333 | ||
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 7 300 | 16 563 | 3 600 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 219 | 2 042 | 6 167 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 500 | 13 000 | |||
Amounts Owed By Group Undertakings Participating Interests | 1 | 58 001 | 7 298 | ||
Amounts Owed To Group Undertakings Participating Interests | 86 076 | 9 083 | 97 892 | ||
Average Number Employees During Period | 2 | 3 | 5 | 6 | 8 |
Creditors | 142 549 | 183 671 | 258 950 | 379 503 | 309 240 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||
Fixed Assets | 10 333 | 5 552 | 2 587 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 219 | 1 823 | 4 125 | ||
Net Current Assets Liabilities | -70 291 | -32 437 | -118 546 | -92 148 | -19 821 |
Other Creditors | 39 966 | 22 529 | 13 785 | ||
Other Taxation Social Security Payable | 15 767 | 114 107 | 147 011 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 732 | 6 872 | 509 | ||
Property Plant Equipment Gross Cost | 3 500 | 16 500 | 16 500 | ||
Total Assets Less Current Liabilities | -67 010 | -17 979 | -108 213 | -86 596 | -17 234 |
Trade Creditors Trade Payables | 740 | 37 952 | 262 | ||
Trade Debtors Trade Receivables | 53 390 | 73 722 | 123 758 | ||
Advances Credits Directors | 15 664 | 5 128 | 1 853 | 14 | |
Advances Credits Made In Period Directors | 100 675 | 109 105 | |||
Advances Credits Repaid In Period Directors | 90 139 | 102 124 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/22 filed on: 12th, February 2024 |
confirmation statement | Free Download (3 pages) |
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