Platform 1 Recruitment Group started in year 2014 as Private Limited Company with registration number 09238029. The Platform 1 Recruitment Group company has been functioning successfully for ten years now and its status is active. The firm's office is based in Harpenden at 1 Waterside. Postal code: AL5 4US. Since 2021-06-09 Platform 1 Recruitment Group Ltd is no longer carrying the name The Audit And Risk Recruitment Company.
The company has 2 directors, namely Craig L., Marcus P.. Of them, Craig L., Marcus P. have been with the company the longest, being appointed on 29 September 2014. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Waterside |
| Office Address2 | Station Road |
| Town | Harpenden |
| Post code | AL5 4US |
| Country of origin | United Kingdom |
| Registration Number | 09238029 |
| Date of Incorporation | Mon, 29th Sep 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
| Last confirmation statement dated | Fri, 29th Sep 2023 |
Position: Director
Appointed: 29 September 2014
Position: Director
Appointed: 29 September 2014
The register of PSCs that own or control the company consists of 2 names. As we established, there is Craig L. This PSC has significiant influence or control over this company,. Another one in the PSC register is Marcus P. This PSC has significiant influence or control over the company,.
Craig L.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Marcus P.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| The Audit And Risk Recruitment Company | June 9, 2021 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 499 158 | 523 209 | 515 872 | 499 037 | 496 703 | 604 004 | 764 820 | |
| Current Assets | 238 980 | 609 148 | 628 018 | 848 010 | 892 467 | 720 601 | 1 186 245 | 1 478 789 |
| Debtors | 22 217 | 109 990 | 104 809 | 332 138 | 393 430 | 223 898 | 582 241 | 713 969 |
| Net Assets Liabilities | 376 657 | 411 399 | 617 897 | 692 147 | 564 553 | 763 040 | 1 041 983 | |
| Other Debtors | 17 971 | 68 869 | 65 101 | 54 569 | 27 164 | 65 229 | 24 080 | |
| Property Plant Equipment | 1 591 | 1 667 | 5 278 | 5 191 | 4 376 | 4 316 | 4 783 | |
| Cash Bank In Hand | 216 763 | 499 158 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 139 104 | 376 657 | ||||||
| Tangible Fixed Assets | 502 | 1 591 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 139 004 | 376 557 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 697 | 1 253 | 2 344 | 3 930 | 5 371 | 8 007 | 10 870 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 632 | |||||||
| Amounts Owed By Group Undertakings Participating Interests | 1 400 | 1 800 | ||||||
| Amounts Owed To Group Undertakings Participating Interests | 1 200 | 1 800 | ||||||
| Average Number Employees During Period | 5 | 6 | 14 | 16 | 15 | 15 | 19 | |
| Creditors | 232 564 | 1 800 | 2 050 | 2 300 | 2 550 | 426 701 | 440 680 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 556 | 1 091 | 1 586 | 1 441 | 2 636 | 2 863 | ||
| Net Current Assets Liabilities | 139 306 | 376 584 | 411 834 | 615 672 | 690 242 | 563 558 | 759 544 | 1 038 109 |
| Other Creditors | 63 290 | 116 869 | 34 007 | 49 489 | 33 382 | 153 667 | 145 584 | |
| Property Plant Equipment Gross Cost | 2 288 | 2 920 | 7 622 | 9 121 | 9 747 | 12 323 | 15 653 | |
| Provisions For Liabilities Balance Sheet Subtotal | 318 | 302 | 1 003 | 986 | 831 | 820 | 909 | |
| Taxation Social Security Payable | 118 532 | 67 850 | ||||||
| Total Assets Less Current Liabilities | 139 808 | 378 175 | 413 501 | 620 950 | 695 433 | 567 934 | 763 860 | 1 042 892 |
| Trade Creditors Trade Payables | 50 742 | 31 465 | 5 477 | 5 913 | 6 453 | 41 718 | 13 297 | |
| Trade Debtors Trade Receivables | 90 619 | 34 140 | 264 987 | 336 561 | 194 184 | 517 012 | 689 889 | |
| Amounts Owed By Group Undertakings | 1 800 | 2 050 | 2 300 | 2 550 | ||||
| Amounts Owed To Group Undertakings | 1 800 | 2 050 | 2 300 | 2 550 | ||||
| Other Taxation Social Security Payable | 67 850 | 192 854 | 146 823 | 117 208 | 231 316 | 281 799 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 702 | 1 499 | 626 | 2 576 | 3 330 | |||
| Capital Employed | 139 104 | 376 657 | ||||||
| Creditors Due After One Year | 600 | 1 200 | ||||||
| Creditors Due Within One Year | 99 674 | 232 564 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 104 | 318 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 669 | 1 619 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 669 | 2 288 | ||||||
| Tangible Fixed Assets Depreciation | 167 | 697 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 167 | 530 | ||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address 4th Floor Radius House 51 Clarendon Road Watford WD17 1HP. Change occurred on 2024-02-20. Company's previous address: 1 Waterside Station Road Harpenden Hertfordshire AL5 4US England. filed on: 20th, February 2024 |
address | Free Download (1 page) |
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