Company information:
Professional Construction Recruitment Limited (No: 04526781)
Address: WEY COURT WEST, UNION ROAD, FARNHAM, SURREY, GU9 7PT
Status: Active
Incorporated: 09-May-2002
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 19-Sep-2024
Industry Class: 78200 - Temporary employment agency activities
Current Director: BARRY JOHN OSBORNE ( DOB: Mar-1975 From: Apr-2004 )
Current Director: BARRY JOHN OSBORNE ( DOB: Mar-1975 From: Apr-2004 )
Current Director: DAVID MICHAEL THOMAS ( DOB: Nov-1976 From: Apr-2004 )
Resigned Director: COMPANY DIRECTORS LIMITED ( From: Sep-2002 To: Sep-2002 )
Resigned Director: HUGH WILLIAM GEORGE MAXWELL ( DOB: Feb-1943 From: Sep-2002 To: Apr-2004 )
Resigned Secretary: ANNE NINKA HAMBURGER ( From: Sep-2002 To: Apr-2004 )
Resigned Secretary: TEMPLE SECRETARIES LIMITED ( From: Sep-2002 To: Sep-2002 )
Resigned Secretary: GEOFFREY BRIAN THOMAS ( DOB: Oct-1939 From: Apr-2004 To: Dec-2009 )
Persons of Significant Control:
Mr Barry John Osborne, Farnborough, Hampshire, GU14 6UU, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr David Michael Thomas, Farnborough, Hampshire, GU14 6UU, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
---|---|---|---|---|---|---|
Fixed assets | 25,072 | 32,351 | 19,433 | 10,016 | 12,226 | 25072.0,32351.0,19433.0,10016.0,12226.0 |
Fixed assets / Intangible assets | 9,983 | 5,066 | 149 | 9983.0,5066.0,149.0,0.0,0.0 | ||
Fixed assets / Property, plant and equipment | 15,089 | 27,285 | 19,284 | 10,016 | 12,226 | 15089.0,27285.0,19284.0,10016.0,12226.0 |
Current assets | 3,552,021 | 2,722,043 | 2,874,459 | 2,474,718 | 2,566,395 | 3552021.0,2722043.0,2874459.0,2474718.0,2566395.0 |
Current assets / Total inventories | 327,334 | 17,881 | 264,184 | 336,603 | 260,307 | 327334.0,17881.0,264184.0,336603.0,260307.0 |
Current assets / Cash at bank and on hand | 112,524 | 17,222 | 13,032 | 148,111 | 23,732 | 112524.0,17222.0,13032.0,148111.0,23732.0 |
Net current assets (liabilities) | 2,691,145 | 2,091,957 | 1,984,621 | 1,392,737 | 1,005,589 | 2691145.0,2091957.0,1984621.0,1392737.0,1005589.0 |
Total assets less current liabilities | 2,716,217 | 2,124,308 | 2,004,054 | 1,402,753 | 1,017,815 | 2716217.0,2124308.0,2004054.0,1402753.0,1017815.0 |
Provisions for liabilities, balance sheet subtotal | -2,094 | -4,689 | -3,198 | -1,466 | -2,053 | -2094.0,-4689.0,-3198.0,-1466.0,-2053.0 |
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 2,094 | 4,689 | 3,198 | 1,466 | 2,053 | 2094.0,4689.0,3198.0,1466.0,2053.0 |
Net assets (liabilities) | 2,714,123 | 2,119,619 | 2,000,856 | 1,401,287 | 1,015,762 | 2714123.0,2119619.0,2000856.0,1401287.0,1015762.0 |
Equity / share capital and reserves | 2,714,123 | 2,119,619 | 2,000,856 | 1,401,287 | 1,015,762 | 2714123.0,2119619.0,2000856.0,1401287.0,1015762.0 |