Staff 365 Recruitment Services Ltd is a private limited company situated at Beechurst, 8 Commercial Road, Dereham NR19 1AE. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-11-02, this 5-year-old company is run by 1 director.
Director Thomas B., appointed on 02 November 2018.
The company is officially classified as "other activities of employment placement agencies" (Standard Industrial Classification: 78109).
The latest confirmation statement was sent on 2022-11-01 and the date for the subsequent filing is 2023-11-15. Additionally, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Beechurst |
Office Address2 | 8 Commercial Road |
Town | Dereham |
Post code | NR19 1AE |
Country of origin | United Kingdom |
Registration Number | 11656402 |
Date of Incorporation | Fri, 2nd Nov 2018 |
Industry | Other activities of employment placement agencies |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (138 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The list of PSCs who own or have control over the company is made up of 3 names. As BizStats identified, there is Thomas B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Recruit Ventures Limited that put Dereham, United Kingdom as the official address. This PSC has a legal form of "a limited company", owns 50,01-75% shares, has 50,01-75% voting rights. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Jodie B., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Thomas B.
Notified on | 2 November 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Recruit Ventures Limited
Beechurst 8 Commercial Road, Dereham, Norfolk, NR19 1AE, United Kingdom
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | England & Wales |
Registration number | 07513276 |
Notified on | 2 November 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Jodie B.
Notified on | 21 December 2020 |
Ceased on | 12 June 2023 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 4 913 | 5 940 | 23 813 |
Current Assets | 508 268 | 1 291 561 | 1 322 205 |
Debtors | 503 355 | 1 285 621 | 1 298 392 |
Other Debtors | 22 241 | 29 782 | 95 200 |
Property Plant Equipment | 6 292 | 3 886 | 1 480 |
Net Assets Liabilities | -28 936 | 114 557 | 97 566 |
Other | |||
Amount Specific Advance Or Credit Directors | 8 063 | ||
Amount Specific Advance Or Credit Made In Period Directors | 8 063 | ||
Accumulated Amortisation Impairment Intangible Assets | 684 | 1 240 | 1 800 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 406 | 4 812 | 7 218 |
Amounts Owed To Group Undertakings | 126 203 | 21 286 | 28 433 |
Average Number Employees During Period | 4 | 6 | 8 |
Creditors | 545 592 | 1 182 387 | 1 227 099 |
Fixed Assets | 8 388 | 5 426 | 2 460 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 11 000 | 7 333 | 11 000 |
Increase From Amortisation Charge For Year Intangible Assets | 684 | 556 | 560 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 406 | 2 406 | 2 406 |
Intangible Assets | 2 096 | 1 540 | 980 |
Intangible Assets Gross Cost | 2 780 | 2 780 | |
Net Current Assets Liabilities | -37 324 | 109 174 | 95 106 |
Other Creditors | 369 339 | 675 938 | 652 274 |
Other Taxation Social Security Payable | 35 922 | 476 579 | 542 829 |
Profit Loss | -29 036 | 397 103 | 495 509 |
Property Plant Equipment Gross Cost | 8 698 | 8 698 | |
Total Additions Including From Business Combinations Intangible Assets | 2 780 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 8 698 | ||
Total Assets Less Current Liabilities | -28 936 | 114 600 | 97 566 |
Total Borrowings | 458 779 | 420 008 | 394 250 |
Trade Creditors Trade Payables | 14 128 | 8 584 | 3 563 |
Trade Debtors Trade Receivables | 481 114 | 1 255 839 | 1 202 904 |
Amounts Owed By Group Undertakings | 288 | ||
Dividends Paid | 253 610 | 512 500 | |
Provisions For Liabilities Balance Sheet Subtotal | 43 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts made up to Sun, 26th Mar 2023 filed on: 1st, March 2024 |
accounts | Free Download (10 pages) |
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