The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Heseltine, Joanna
    Operations Director born in April 1972
    Individual (4 offsprings)
    Officer
    1999-04-06 ~ now
    OF - Director → CIF 0
  • 2
    Betton, Neil
    Management Accountant born in August 1975
    Individual (4 offsprings)
    Officer
    2022-03-31 ~ now
    OF - Director → CIF 0
    Betton, Neil
    Accountant
    Individual (4 offsprings)
    Officer
    2006-08-22 ~ now
    OF - Secretary → CIF 0
  • 3
    Taggart, Steven
    Sales Director born in August 1967
    Individual (1 offspring)
    Officer
    2022-03-31 ~ now
    OF - Director → CIF 0
  • 4
    Lancastrian Office Centre, Talbot Road, Stretford, Manchester, England
    Active Corporate (3 parents, 2 offsprings)
    Person with significant control
    2019-04-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
Ceased 9
  • 1
    Smith, Susan Ann
    Individual
    Officer
    2001-07-26 ~ 2005-12-21
    OF - Secretary → CIF 0
  • 2
    Maunder, Timothy Richard
    Director born in July 1964
    Individual (5 offsprings)
    Officer
    1998-02-20 ~ 2008-12-12
    OF - Director → CIF 0
  • 3
    Maunder, Terence Leicester
    Company Director born in April 1937
    Individual (1 offspring)
    Officer
    ~ 2008-12-12
    OF - Director → CIF 0
  • 4
    Smith, Neil Christian
    Accountant born in June 1960
    Individual (4 offsprings)
    Officer
    1996-05-01 ~ 2022-03-31
    OF - Director → CIF 0
    Smith, Neil Christian
    Individual (4 offsprings)
    Officer
    1995-10-16 ~ 2001-07-26
    OF - Secretary → CIF 0
    2005-12-21 ~ 2006-08-09
    OF - Secretary → CIF 0
    Mr Neil Christian Smith
    Born in June 1960
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-04-01
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
  • 5
    Bannister, Martin
    Operations born in January 1967
    Individual
    Officer
    1996-05-01 ~ 1997-07-31
    OF - Director → CIF 0
  • 6
    Maunder, Dorothy Margaret
    Piano Teacher born in August 1941
    Individual
    Officer
    ~ 2008-12-12
    OF - Director → CIF 0
    Maunder, Dorothy Margaret
    Individual
    Officer
    ~ 1995-10-16
    OF - Secretary → CIF 0
  • 7
    Adamson, Paul
    Manager born in August 1956
    Individual (1 offspring)
    Officer
    ~ 1996-12-16
    OF - Director → CIF 0
  • 8
    Martin, Jacqueline Mary
    Sales Director born in September 1966
    Individual
    Officer
    1999-04-06 ~ 2000-03-23
    OF - Director → CIF 0
  • 9
    Bacon, Steven
    Human Resources Director born in May 1966
    Individual (2 offsprings)
    Officer
    1996-05-01 ~ 2000-02-29
    OF - Director → CIF 0
parent relation
Company in focus

KINETIC RECRUITMENT SERVICES LIMITED

Previous names
KINETIC LIMITED - 2008-12-15
KINETIC PLC - 2008-12-12
KINETIC LIMITED - 2008-12-05
KINETIC PLC - 2008-12-02
Standard Industrial Classification
78200 - Temporary Employment Agency Activities
Brief company account
Average Number of Employees
342023-04-01 ~ 2024-03-31
352022-04-01 ~ 2023-03-31
Turnover/Revenue
13,179,581 GBP2023-04-01 ~ 2024-03-31
13,106,858 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-11,518,199 GBP2023-04-01 ~ 2024-03-31
-11,093,844 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
1,661,382 GBP2023-04-01 ~ 2024-03-31
2,013,014 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-1,948,440 GBP2023-04-01 ~ 2024-03-31
-2,062,800 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-287,058 GBP2023-04-01 ~ 2024-03-31
-49,786 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,577 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-431,949 GBP2023-04-01 ~ 2024-03-31
-124,720 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-306,142 GBP2023-04-01 ~ 2024-03-31
-102,184 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
114,776 GBP2024-03-31
156,803 GBP2023-03-31
Fixed Assets - Investments
2 GBP2024-03-31
2 GBP2023-03-31
Fixed Assets
114,778 GBP2024-03-31
156,805 GBP2023-03-31
Debtors
Current
7,152,739 GBP2024-03-31
7,163,864 GBP2023-03-31
Cash at bank and in hand
22,449 GBP2024-03-31
27,091 GBP2023-03-31
Current Assets
7,175,188 GBP2024-03-31
7,190,955 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-4,034,293 GBP2024-03-31
-3,782,588 GBP2023-03-31
Net Current Assets/Liabilities
3,140,895 GBP2024-03-31
3,408,367 GBP2023-03-31
Total Assets Less Current Liabilities
3,255,673 GBP2024-03-31
3,565,172 GBP2023-03-31
Net Assets/Liabilities
3,238,531 GBP2024-03-31
3,544,673 GBP2023-03-31
Equity
Called up share capital
50,000 GBP2024-03-31
50,000 GBP2023-03-31
50,000 GBP2022-04-01
Retained earnings (accumulated losses)
3,188,531 GBP2024-03-31
3,494,673 GBP2023-03-31
3,596,857 GBP2022-04-01
Equity
3,238,531 GBP2024-03-31
3,544,673 GBP2023-03-31
3,646,857 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
-306,142 GBP2023-04-01 ~ 2024-03-31
-102,184 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-04-01 ~ 2024-03-31
Computers
202023-04-01 ~ 2024-03-31
Audit Fees/Expenses
18,375 GBP2023-04-01 ~ 2024-03-31
17,500 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
1,135,378 GBP2023-04-01 ~ 2024-03-31
1,273,139 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
134,617 GBP2023-04-01 ~ 2024-03-31
150,283 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
1,332,455 GBP2023-04-01 ~ 2024-03-31
1,486,222 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
221,172 GBP2023-04-01 ~ 2024-03-31
209,398 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-3,357 GBP2023-04-01 ~ 2024-03-31
-6,616 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
-107,987 GBP2023-04-01 ~ 2024-03-31
-23,697 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
39,536 GBP2024-03-31
27,665 GBP2023-03-31
Computers
245,270 GBP2024-03-31
246,061 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
284,806 GBP2024-03-31
273,726 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Computers
-2,458 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-2,458 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
12,415 GBP2023-03-31
Computers
104,508 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
116,923 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
4,822 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
49,004 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
53,826 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-719 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-719 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,237 GBP2024-03-31
Computers
152,793 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
170,030 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
22,299 GBP2024-03-31
15,250 GBP2023-03-31
Computers
92,477 GBP2024-03-31
141,553 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,318,627 GBP2024-03-31
3,428,286 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
3,667,985 GBP2024-03-31
3,556,679 GBP2023-03-31
Other Debtors
Current
61,031 GBP2024-03-31
61,032 GBP2023-03-31
Prepayments/Accrued Income
Current
105,096 GBP2024-03-31
117,867 GBP2023-03-31
Bank Overdrafts
-1,452,035 GBP2024-03-31
-1,633,954 GBP2023-03-31
Cash and Cash Equivalents
-1,429,586 GBP2024-03-31
-1,606,863 GBP2023-03-31
Bank Overdrafts
Current
1,452,035 GBP2024-03-31
1,633,954 GBP2023-03-31
Trade Creditors/Trade Payables
Current
61,993 GBP2024-03-31
51,691 GBP2023-03-31
Amounts owed to group undertakings
Current
1,200,000 GBP2024-03-31
1,050,000 GBP2023-03-31
Taxation/Social Security Payable
Current
807,709 GBP2024-03-31
694,559 GBP2023-03-31
Other Creditors
Current
296,435 GBP2024-03-31
114,567 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
216,121 GBP2024-03-31
237,817 GBP2023-03-31
Creditors
Current
4,034,293 GBP2024-03-31
3,782,588 GBP2023-03-31
Net Deferred Tax Liability/Asset
-17,142 GBP2024-03-31
-20,499 GBP2023-03-31
-27,115 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
3,357 GBP2023-04-01 ~ 2024-03-31
6,616 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-25,544 GBP2024-03-31
-26,590 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25,000 shares2024-03-31
25,000 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25,000 shares2024-03-31
25,000 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
86,198 GBP2024-03-31
83,598 GBP2023-03-31
Between one and five year
143,373 GBP2024-03-31
84,063 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
229,571 GBP2024-03-31
167,661 GBP2023-03-31
  • KINETIC RECRUITMENT SERVICES LIMITED
    Info
    KINETIC LIMITED - 2008-12-15
    KINETIC PLC - 2008-12-12
    KINETIC LIMITED - 2008-12-05
    KINETIC PLC - 2008-12-02
    Registered number 01628477
    Lancastrian Office Centre, Talbot Road Stretford, Manchester, Cheshire M32 0FP
    Private Limited Company incorporated on 1982-04-13 (43 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-06
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.