The Design And Construction Recruitment Company started in year 2015 as Private Limited Company with registration number 09575587. The The Design And Construction Recruitment Company company has been functioning successfully for nine years now and its status is active. The firm's office is based in Southampton at 4 Bullfinch Close. Postal code: SO40 8UW.
The firm has one director. Christopher B., appointed on 5 May 2015. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Bullfinch Close |
| Office Address2 | Totton |
| Town | Southampton |
| Post code | SO40 8UW |
| Country of origin | United Kingdom |
| Registration Number | 09575587 |
| Date of Incorporation | Tue, 5th May 2015 |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (108 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
| Last confirmation statement dated | Fri, 5th May 2023 |
Position: Director
Appointed: 05 May 2015
The list of PSCs that own or control the company consists of 1 name. As we researched, there is Christopher B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -1 882 | -1 882 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 953 | 2 531 | ||||||
| Current Assets | 2 293 | 2 293 | 2 293 | 2 293 | 2 293 | 1 561 | 1 953 | 10 837 |
| Debtors | 8 306 | |||||||
| Net Assets Liabilities | -1 881 | -1 881 | -1 881 | -1 881 | -4 975 | -1 663 | 8 | |
| Property Plant Equipment | 711 | 952 | ||||||
| Cash Bank In Hand | 2 293 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 882 | -1 882 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 4 | |||||||
| Profit Loss Account Reserve | -1 886 | |||||||
| Shareholder Funds | -1 882 | -1 882 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 599 | 599 | 599 | 599 | 600 | 1 200 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 237 | 555 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 559 | |||||||
| Average Number Employees During Period | 1 | 1 | ||||||
| Bank Borrowings | 1 186 | |||||||
| Bank Overdrafts | 1 751 | |||||||
| Creditors | 3 575 | 3 575 | 3 575 | 3 575 | 5 936 | 2 955 | 11 600 | |
| Fixed Assets | 711 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 318 | |||||||
| Net Current Assets Liabilities | -1 882 | -1 882 | -1 282 | -1 282 | -1 282 | -4 375 | -1 174 | -763 |
| Other Creditors | 1 200 | 4 531 | ||||||
| Property Plant Equipment Gross Cost | 948 | 1 507 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 181 | |||||||
| Taxation Social Security Payable | 1 755 | 3 818 | ||||||
| Total Assets Less Current Liabilities | -1 882 | -1 882 | -1 282 | -1 282 | -1 282 | -4 375 | -291 | 189 |
| Trade Creditors Trade Payables | 1 500 | |||||||
| Trade Debtors Trade Receivables | 3 308 | |||||||
| Amount Specific Advance Or Credit Directors | -186 | 4 998 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 5 184 | |||||||
| Creditors Due Within One Year | 4 175 | 4 175 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 27th, February 2024 |
accounts | Free Download (6 pages) |
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