Founded in 2015, Nomad Hr And Recruitment, classified under reg no. 09703209 is an active company. Currently registered at The Old Bakery 11 Plough Hill Road CV10 0PJ, Nuneaton the company has been in the business for nine years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has one director. Amy F., appointed on 25 July 2015. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Old Bakery 11 Plough Hill Road |
Office Address2 | Chapel End |
Town | Nuneaton |
Post code | CV10 0PJ |
Country of origin | United Kingdom |
Registration Number | 09703209 |
Date of Incorporation | Sat, 25th Jul 2015 |
Industry | Other activities of employment placement agencies |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (6 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
Last confirmation statement dated | Tue, 25th Jul 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Amy F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Amy F.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 36 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 1 036 | |||||||
Cash Bank On Hand | 3 369 | 5 819 | 27 748 | 1 250 | 36 725 | |||
Current Assets | 9 908 | 31 632 | 13 186 | 2 913 | 6 919 | 32 411 | 9 056 | 51 264 |
Debtors | 8 872 | 31 632 | 9 817 | 2 913 | 1 100 | 4 663 | 7 806 | 14 539 |
Property Plant Equipment | 323 | 1 404 | 1 324 | 1 835 | 1 618 | 1 738 | 2 447 | 1 835 |
Tangible Fixed Assets | 323 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 35 | |||||||
Shareholder Funds | 36 | |||||||
Other | ||||||||
Accrued Liabilities | 480 | 480 | 495 | 495 | 495 | 545 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 108 | 556 | 996 | 1 285 | 1 502 | 2 082 | 2 898 | 3 510 |
Average Number Employees During Period | 1 | 2 | 2 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 1 006 | 1 216 | 1 658 | |||||
Corporation Tax Payable | 12 692 | 7 343 | 4 233 | 6 495 | 12 696 | 5 206 | ||
Creditors | 9 492 | 11 742 | 7 555 | 19 265 | 30 741 | 13 480 | 30 719 | |
Creditors Due Within One Year | 10 195 | |||||||
Dividends Paid | 52 800 | 24 500 | 35 850 | 40 900 | 28 100 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 448 | 440 | 289 | 217 | 580 | 816 | 612 | |
Net Current Assets Liabilities | -287 | 22 140 | 1 444 | -4 642 | -12 346 | 1 670 | -4 424 | 20 545 |
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | 1 | ||||||
Profit Loss | 32 024 | 18 925 | 27 929 | 55 036 | 22 715 | |||
Property Plant Equipment Gross Cost | 431 | 1 960 | 2 320 | 3 120 | 3 120 | 3 820 | 5 345 | |
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 431 | |||||||
Tangible Fixed Assets Cost Or Valuation | 431 | |||||||
Tangible Fixed Assets Depreciation | 108 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 108 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 529 | 360 | 800 | 700 | 1 525 | |||
Total Assets Less Current Liabilities | 36 | 23 544 | 2 768 | -2 807 | -10 728 | 3 408 | -1 977 | 22 380 |
Trade Creditors Trade Payables | 1 586 | 228 | 2 182 | 2 497 | 539 | |||
Trade Debtors Trade Receivables | 31 632 | 9 817 | 2 913 | 1 100 | 4 663 | 7 806 | 14 539 | |
Number Shares Issued Fully Paid | 1 | |||||||
Other Creditors | 626 | 1 127 | ||||||
Other Remaining Borrowings | 12 000 | 9 640 | ||||||
Other Taxation Social Security Payable | 8 699 | 29 053 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 26th, January 2024 |
accounts | Free Download (7 pages) |
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