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Strategic Recruitment Resources Magellan Partnership Limited FAKENHAM

Strategic Recruitment Resources Magellan Partnership started in year 2003 as Private Limited Company with registration number 04936750. The Strategic Recruitment Resources Magellan Partnership company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Fakenham at Cranmer Cottage Creake Road. Postal code: NR21 9HX. Since Fri, 20th Nov 2009 Strategic Recruitment Resources Magellan Partnership Limited is no longer carrying the name Strategic Recruitment Resources.

There is a single director in the firm at the moment - Jonathan L., appointed on 20 October 2003. In addition, a secretary was appointed - Emma M., appointed on 20 October 2003. As of 5 May 2024, our data shows no information about any ex officers on these positions.

Strategic Recruitment Resources Magellan Partnership Limited Address / Contact

Office Address Cranmer Cottage Creake Road
Office Address2 Cranmer
Town Fakenham
Post code NR21 9HX
Country of origin United Kingdom

Company Information / Profile

Registration Number 04936750
Date of Incorporation Mon, 20th Oct 2003
Industry Temporary employment agency activities
End of financial Year 31st October
Company age 21 years old
Account next due date Wed, 31st Jul 2024 (87 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Thu, 26th Oct 2023 (2023-10-26)
Last confirmation statement dated Wed, 12th Oct 2022

Company staff

Emma M.

Position: Secretary

Appointed: 20 October 2003

Jonathan L.

Position: Director

Appointed: 20 October 2003

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As we researched, there is Jonathan L. The abovementioned PSC and has 75,01-100% shares.

Jonathan L.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Company previous names

Strategic Recruitment Resources November 20, 2009

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth26 063186 25470 699128 243      
Balance Sheet
Cash Bank In Hand29 957238 6745 28721 256      
Cash Bank On Hand   21 2561 1802787 47550 53145634 093
Current Assets35 082369 631164 178169 37665 60672 78624 46498 36756 18986 508
Debtors5 1255 95736 473 7852 54512 21042 73854 91851 439
Net Assets Liabilities   128 24343 84646 5936 47635 5761 26724 015
Net Assets Liabilities Including Pension Asset Liability26 063186 25470 699128 243      
Other Debtors    78 12 21042 73846 72651 439
Property Plant Equipment   115    5521 326
Tangible Fixed Assets 4 257304115      
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 000      
Profit Loss Account Reserve25 063185 25469 69988 163      
Shareholder Funds26 063186 25470 699128 243      
Other
Amount Specific Advance Or Credit Directors      12 21142 73842 86651 439
Amount Specific Advance Or Credit Made In Period Directors      61 81130 5271288 573
Amount Specific Advance Or Credit Repaid In Period Directors      49 600   
Accumulated Depreciation Impairment Property Plant Equipment   12 22012 33512 33512 33512 33512 446968
Carrying Amount Under Cost Model Revalued Assets Intangible Assets   148 12064 34819 9634 779   
Creditors   41 22621 76025 09817 98827 50021 88922 743
Creditors Due Within One Year9 019186 78393 22541 226      
Current Asset Investments 125 000122 418148 12064 34819 9634 7795 098815976
Increase From Depreciation Charge For Year Property Plant Equipment    115   111285
Net Current Assets Liabilities26 063182 84870 953128 15043 84647 6886 47663 07622 70945 763
Number Shares Allotted 1 0001 0001 000      
Number Shares Issued Fully Paid    1 0001 0001 0001 0001 0001 000
Other Creditors   27 12018 08717 16311 9758 0302 8602 268
Other Taxation Social Security Payable   14 1063 6737 7355 99324 74124 68235 321
Par Value Share 111111111
Property Plant Equipment Gross Cost   12 33512 33512 33512 33512 33512 9982 294
Provisions     1 095    
Provisions For Liabilities Balance Sheet Subtotal   22 1 095  105331
Provisions For Liabilities Charges 85155822      
Revaluation Reserve   39 080      
Share Capital Allotted Called Up Paid1 0001 0001 0001 000      
Tangible Fixed Assets Additions 4 445        
Tangible Fixed Assets Cost Or Valuation11 76316 20812 335       
Tangible Fixed Assets Depreciation11 76311 95112 03112 220      
Tangible Fixed Assets Depreciation Charged In Period 188189189      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  109       
Tangible Fixed Assets Disposals  3 873       
Total Assets Less Current Liabilities26 063187 10571 257128 26543 84647 6886 47663 07623 26147 089
Trade Creditors Trade Payables     2002020180 
Trade Debtors Trade Receivables     52 545  8 192 
Bank Borrowings Overdrafts       27 50021 88922 743
Disposals Decrease In Depreciation Impairment Property Plant Equipment         11 763
Disposals Property Plant Equipment         11 763
Future Minimum Lease Payments Under Non-cancellable Operating Leases       1 8061 8061 806
Total Additions Including From Business Combinations Property Plant Equipment        6631 059

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Mon, 31st Oct 2022
filed on: 21st, July 2023 		Free Download (9 pages)

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