Founded in 2016, Thorough Recruitment, classified under reg no. 10187206 is an active company. Currently registered at Grosvenor House HU3 1YA, Hull the company has been in the business for 8 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has one director. Jean A., appointed on 18 May 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Grosvenor House |
Office Address2 | 100-102 Beverley Road |
Town | Hull |
Post code | HU3 1YA |
Country of origin | United Kingdom |
Registration Number | 10187206 |
Date of Incorporation | Wed, 18th May 2016 |
Industry | Residential care activities for learning difficulties, mental health and substance abuse |
Industry | Other activities of employment placement agencies |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (67 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
Last confirmation statement dated | Wed, 23rd Nov 2022 |
The list of PSCs who own or have control over the company includes 1 name. As we discovered, there is Jean A. This PSC and has 75,01-100% shares.
Jean A.
Notified on | 1 May 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 665 | 44 907 | 13 418 | 6 509 | |||
Current Assets | 5 103 | 2 659 | 16 849 | 53 992 | 13 418 | 77 425 | 58 735 |
Debtors | 2 438 | 2 659 | 16 849 | 9 085 | 53 116 | 40 935 | |
Net Assets Liabilities | 2 624 | 1 264 | -10 589 | 1 625 | -45 744 | -21 792 | 348 |
Other Debtors | 2 438 | 706 | 7 140 | 9 085 | |||
Property Plant Equipment | 6 074 | 5 020 | 5 122 | 7 760 | 4 296 | 5 739 | 25 237 |
Total Inventories | 17 800 | 17 800 | 17 800 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 808 | 1 631 | 2 517 | 4 070 | 3 024 | 4 294 | 12 404 |
Amounts Owed By Group Undertakings Participating Interests | 1 953 | 9 709 | |||||
Amounts Owed To Group Undertakings Participating Interests | 351 | 5 321 | 10 615 | 19 504 | 4 564 | ||
Average Number Employees During Period | 52 | 34 | 56 | 30 | 33 | 76 | |
Balances Amounts Owed By Related Parties | 1 953 | 9 709 | |||||
Balances Amounts Owed To Related Parties | 351 | 1 953 | 5 321 | 10 615 | 19 504 | 5 464 | |
Bank Borrowings Overdrafts | 2 666 | 10 | 12 182 | 40 000 | 3 000 | 10 000 | 12 115 |
Comprehensive Income Expense | 2 623 | 19 640 | -11 855 | 22 215 | -65 169 | 23 951 | 23 138 |
Corporation Tax Payable | 4 269 | 2 553 | |||||
Creditors | 7 399 | 5 461 | 31 606 | 19 295 | 34 258 | 67 456 | 56 124 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 179 | 57 | 2 019 | 293 | |||
Disposals Property Plant Equipment | 800 | 87 | 5 164 | 515 | |||
Dividends Paid | 21 000 | 10 000 | 1 000 | ||||
Fixed Assets | 6 074 | 5 020 | 5 122 | 7 760 | 4 296 | 5 739 | 25 237 |
Income Expense Recognised Directly In Equity | 1 | -21 000 | -10 000 | -1 000 | |||
Income From Related Parties | 351 | 2 304 | 11 662 | 15 030 | 5 294 | 29 260 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 002 | 943 | 1 552 | 973 | 1 563 | 8 111 | |
Issue Equity Instruments | 1 | ||||||
Net Current Assets Liabilities | -2 296 | -2 802 | -14 757 | 34 697 | -20 840 | 9 969 | 2 611 |
Other Creditors | 4 382 | 1 182 | 19 424 | 2 302 | 4 225 | 16 216 | 25 171 |
Other Taxation Social Security Payable | 9 119 | 16 418 | 21 736 | 14 274 | |||
Profit Loss | 2 623 | 19 640 | -11 855 | 22 215 | -47 369 | 23 951 | 23 138 |
Property Plant Equipment Gross Cost | 6 882 | 6 652 | 7 639 | 11 829 | 7 320 | 10 033 | 37 641 |
Provisions For Liabilities Balance Sheet Subtotal | 1 154 | 954 | 954 | 832 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 074 | 4 190 | 655 | 3 229 | 27 607 | ||
Total Assets Less Current Liabilities | 3 778 | 2 218 | -9 635 | 42 457 | -16 544 | 15 708 | 27 848 |
Trade Debtors Trade Receivables | 53 116 | 40 935 | |||||
Advances Credits Directors | 3 937 | 737 | 18 884 | 6 802 | 2 890 | 14 746 | 2 584 |
Advances Credits Made In Period Directors | 8 597 | 18 147 | 25 686 | 9 692 | 11 856 | ||
Advances Credits Repaid In Period Directors | 12 534 | 3 200 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (14 pages) |
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