Founded in 2016, The Construction Recruitment Company (UK), classified under reg no. 10283502 is an active company. Currently registered at 11 Boundary Road NN13 7ES, Brackley the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2021/09/30.
The firm has one director. Benjamin A., appointed on 18 July 2016. There are currently no secretaries appointed. As of 25 April 2024, there were 2 ex directors - Matthew M., Thomas H. and others listed below. There were no ex secretaries.
Office Address | 11 Boundary Road |
Office Address2 | Buckingham Road Industrial Estate |
Town | Brackley |
Post code | NN13 7ES |
Country of origin | United Kingdom |
Registration Number | 10283502 |
Date of Incorporation | Mon, 18th Jul 2016 |
Industry | Other activities of employment placement agencies |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
Last confirmation statement dated | Sat, 29th Jul 2023 |
The list of PSCs that own or have control over the company is made up of 3 names. As BizStats identified, there is Benjamin A. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Ultra Glaze Group Ltd that put Stoke-On-Trent, United Kingdom as the official address. This PSC has a legal form of "a companies act 2006", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Thomas H., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC .
Benjamin A.
Notified on | 24 March 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Ultra Glaze Group Ltd
C/O Dains Llp, Suite 2, Albion House Etruria, Stoke-On-Trent, ST1 5RQ, United Kingdom
Legal authority | Limited Company |
Legal form | Companies Act 2006 |
Country registered | United Kingdom |
Place registered | England & Wales |
Registration number | 10281596 |
Notified on | 18 July 2016 |
Ceased on | 24 March 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Thomas H.
Notified on | 18 July 2016 |
Ceased on | 19 July 2016 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 519 | 1 902 | 186 | 3 164 | 17 013 | |
Current Assets | 97 205 | 512 832 | 478 992 | 240 197 | 206 607 | 428 863 |
Debtors | 512 313 | 477 090 | 240 011 | 203 443 | 411 850 | |
Net Assets Liabilities | 26 556 | -39 573 | -72 856 | -73 838 | -62 640 | 20 241 |
Other Debtors | 99 527 | 78 329 | 86 862 | 57 397 | 194 292 | |
Property Plant Equipment | 9 595 | 8 049 | 6 439 | 15 129 | 10 308 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 138 | 6 077 | 7 687 | 8 975 | 14 946 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 393 | |||||
Amounts Owed By Group Undertakings Participating Interests | 8 964 | 3 964 | 3 964 | |||
Amounts Owed By Related Parties | 3 964 | 3 964 | 11 030 | |||
Amounts Owed To Group Undertakings | 14 794 | 14 794 | 14 994 | |||
Amounts Owed To Group Undertakings Participating Interests | 14 794 | 14 794 | 14 794 | |||
Average Number Employees During Period | 7 | 7 | 1 | 1 | 2 | |
Bank Borrowings Overdrafts | 8 | 56 | 37 500 | 37 275 | ||
Comprehensive Income Expense | -21 130 | -33 483 | ||||
Corporation Tax Payable | 4 155 | 1 243 | 2 742 | 26 468 | ||
Creditors | 80 098 | 560 177 | 558 074 | 269 251 | 37 500 | 37 275 |
Depreciation Rate Used For Property Plant Equipment | 20 | |||||
Dividends Paid | 45 000 | |||||
Fixed Assets | 9 449 | |||||
Income Expense Recognised Directly In Equity | -45 000 | 200 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 939 | 1 610 | 1 288 | 5 971 | ||
Issue Equity Instruments | 200 | |||||
Net Current Assets Liabilities | 17 107 | -47 345 | -79 082 | -29 054 | -39 046 | 49 167 |
Other Creditors | 327 604 | 339 144 | 52 030 | 3 287 | 86 730 | |
Other Remaining Borrowings | 1 256 | 4 498 | ||||
Other Taxation Social Security Payable | 73 635 | 74 677 | 52 290 | 53 263 | 50 770 | |
Profit Loss | -21 130 | -33 483 | ||||
Property Plant Equipment Gross Cost | 13 733 | 14 126 | 14 126 | 24 104 | 25 254 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 823 | 1 823 | 1 223 | 1 223 | 1 959 | |
Total Additions Including From Business Combinations Property Plant Equipment | 9 978 | 1 150 | ||||
Total Assets Less Current Liabilities | 26 556 | -37 750 | -71 033 | -22 615 | -23 917 | 59 475 |
Trade Creditors Trade Payables | 138 733 | 123 710 | 149 294 | 161 567 | 195 445 | |
Trade Debtors Trade Receivables | 403 822 | 394 797 | 149 185 | 142 082 | 206 528 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 14th, December 2023 |
accounts | Free Download (11 pages) |
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