Founded in 2003, Next Phase Recruitment, classified under reg no. 04733972 is an active company. Currently registered at 2nd Floor, 7-8 Sterling RH12 1DR, West Sussex the company has been in the business for 21 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022. Since Friday 9th February 2018 Next Phase Recruitment Limited is no longer carrying the name Sls Services.
The company has 3 directors, namely Jake T., Miles H. and Simon L.. Of them, Miles H., Simon L. have been with the company the longest, being appointed on 1 January 2017 and Jake T. has been with the company for the least time - from 6 March 2020. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 2nd Floor, 7-8 Sterling |
Office Address2 | Buildings, Carfax Horsham |
Town | West Sussex |
Post code | RH12 1DR |
Country of origin | United Kingdom |
Registration Number | 04733972 |
Date of Incorporation | Mon, 14th Apr 2003 |
Industry | Other activities of employment placement agencies |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
Last confirmation statement dated | Fri, 14th Apr 2023 |
The list of persons with significant control that own or have control over the company includes 3 names. As BizStats researched, there is Next Phase Recruitment Holdings Limited from Crowborough, United Kingdom. This PSC is classified as "a company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Cahel L. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Jane L., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Next Phase Recruitment Holdings Limited
Warren Chimney Warren Road, Crowborough, East Sussex, TN6 1TX, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Company Limited By Shares |
Country registered | England & Wales |
Place registered | England & Wales |
Registration number | 10455100 |
Notified on | 19 December 2016 |
Nature of control: |
right to appoint and remove directors 75,01-100% voting rights 75,01-100% shares |
Cahel L.
Notified on | 6 April 2016 |
Ceased on | 19 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jane L.
Notified on | 6 April 2016 |
Ceased on | 19 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sls Services | February 9, 2018 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 28 303 | 71 475 | 53 809 | 145 743 | 341 338 | 175 149 | 141 217 |
Current Assets | 500 296 | 638 035 | 799 078 | 730 613 | 969 226 | 892 504 | 886 826 |
Debtors | 471 993 | 566 560 | 745 269 | 584 870 | 627 888 | 717 355 | 745 609 |
Net Assets Liabilities | 47 275 | 72 246 | 43 160 | 72 535 | 178 892 | 221 677 | 249 464 |
Other Debtors | 26 535 | 31 693 | 42 913 | 60 274 | 73 297 | 97 779 | 35 216 |
Property Plant Equipment | 2 951 | 13 362 | 12 210 | 8 519 | 9 657 | 33 016 | 24 181 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 4 072 | 4 072 | 4 072 | 4 072 | 4 072 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 62 620 | 62 630 | 60 471 | 66 349 | 40 032 | 44 299 | 57 524 |
Amounts Owed By Related Parties | 30 000 | 45 000 | 60 000 | 40 000 | 40 000 | 40 000 | |
Average Number Employees During Period | 12 | 12 | 12 | 18 | 15 | ||
Bank Borrowings Overdrafts | 150 004 | 68 435 | 17 364 | 17 364 | 200 000 | 117 455 | 33 333 |
Corporation Tax Payable | 18 145 | 4 132 | 1 458 | 24 912 | 19 911 | 18 806 | |
Creditors | 456 279 | 68 435 | 17 364 | 665 457 | 200 000 | 117 455 | 33 333 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 27 726 | 30 201 | 112 726 | 90 982 | 69 238 | ||
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -2 305 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 684 | 5 878 | 5 344 | 10 638 | 13 225 | ||
Intangible Assets Gross Cost | 4 072 | 4 072 | 4 072 | 4 072 | 4 072 | ||
Net Current Assets Liabilities | 44 017 | 129 146 | 50 050 | 65 156 | 370 670 | 312 061 | 264 308 |
Number Shares Issued Fully Paid | 4 500 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 674 | 31 661 | 6 371 | ||||
Other Disposals Property Plant Equipment | 5 099 | 31 906 | 6 470 | ||||
Other Taxation Social Security Payable | 48 273 | 71 513 | 74 151 | 63 060 | 125 347 | 57 067 | 34 819 |
Par Value Share | 1 | ||||||
Profit Loss | -29 086 | 29 375 | 106 357 | ||||
Property Plant Equipment Gross Cost | 65 571 | 75 992 | 72 681 | 74 868 | 49 689 | 77 315 | 81 705 |
Provisions For Liabilities Balance Sheet Subtotal | -307 | 1 827 | 1 736 | 1 140 | 1 435 | 5 945 | 5 692 |
Total Additions Including From Business Combinations Property Plant Equipment | 15 520 | 2 187 | 6 727 | 34 096 | 4 390 | ||
Total Assets Less Current Liabilities | 46 968 | 142 508 | 62 260 | 73 675 | 380 327 | 345 077 | 288 489 |
Trade Creditors Trade Payables | 184 175 | 147 843 | 208 091 | 205 123 | 205 378 | 135 410 | 245 738 |
Trade Debtors Trade Receivables | 445 458 | 504 867 | 657 356 | 464 596 | 514 591 | 579 576 | 670 393 |
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | -1 153 | ||||||
Transfers To From Retained Earnings Increase Decrease In Equity | 27 750 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 27th, November 2023 |
accounts | Free Download (12 pages) |
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