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
    Hatt, Charlie
    Operations Manager born in May 1993
    Individual (7 offsprings)
    Officer
    2023-03-31 ~ now
    OF - Director → CIF 0
  • 2
    Shepherd, Jordan Mansell
    M.D. born in August 1991
    Individual (9 offsprings)
    Officer
    2017-06-07 ~ now
    OF - Director → CIF 0
  • 3
    Shepherd, Kyle
    Operations Manager born in October 1993
    Individual (7 offsprings)
    Officer
    2023-03-31 ~ now
    OF - Director → CIF 0
  • 4
    5, Amelia Court, Retford, England
    Active Corporate (3 parents, 6 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    302,407 GBP2023-06-30
    Person with significant control
    2022-03-31 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 2
  • 1
    Shepherd, Stephen Richard
    M.D. born in May 1959
    Individual (1 offspring)
    Officer
    2017-06-07 ~ 2022-03-31
    OF - Director → CIF 0
  • 2
    Jones, Simon
    Director born in April 1979
    Individual (23 offsprings)
    Officer
    2017-06-23 ~ 2019-04-29
    OF - Director → CIF 0
parent relation
Company in focus

ELITE TRAFFIC MANAGEMENT RECRUITMENT LIMITED

Previous name
ELITE RECRUITMENT GROUP LTD - 2021-11-16
Standard Industrial Classification
78200 - Temporary Employment Agency Activities
Brief company account
Property, Plant & Equipment
81,983 GBP2023-06-30
52,843 GBP2022-06-30
Fixed Assets
81,983 GBP2023-06-30
52,843 GBP2022-06-30
Debtors
6,355,282 GBP2023-06-30
3,164,906 GBP2022-06-30
Cash at bank and in hand
14,174 GBP2023-06-30
166,875 GBP2022-06-30
Current Assets
6,369,456 GBP2023-06-30
3,331,781 GBP2022-06-30
Creditors
-5,857,197 GBP2023-06-30
-3,246,970 GBP2022-06-30
Net Current Assets/Liabilities
512,259 GBP2023-06-30
84,811 GBP2022-06-30
Total Assets Less Current Liabilities
594,242 GBP2023-06-30
137,654 GBP2022-06-30
Net Assets/Liabilities
281,143 GBP2023-06-30
137,654 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
281,043 GBP2023-06-30
137,554 GBP2022-06-30
Average Number of Employees
122022-07-01 ~ 2023-06-30
142021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
78,821 GBP2023-06-30
34,358 GBP2022-06-30
Furniture and fittings
26,798 GBP2023-06-30
26,798 GBP2022-06-30
Computers
22,057 GBP2023-06-30
15,154 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
127,676 GBP2023-06-30
76,310 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,382 GBP2023-06-30
11,338 GBP2022-06-30
Furniture and fittings
12,577 GBP2023-06-30
7,836 GBP2022-06-30
Computers
8,734 GBP2023-06-30
4,293 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,693 GBP2023-06-30
23,467 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,044 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
4,741 GBP2022-07-01 ~ 2023-06-30
Computers
4,441 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,226 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
54,439 GBP2023-06-30
23,020 GBP2022-06-30
Furniture and fittings
14,221 GBP2023-06-30
18,962 GBP2022-06-30
Computers
13,323 GBP2023-06-30
10,861 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
4,908,865 GBP2023-06-30
2,680,647 GBP2022-06-30
Prepayments/Accrued Income
Current
594,335 GBP2023-06-30
91,211 GBP2022-06-30
Other Debtors
Current
352,628 GBP2022-06-30
Amount of value-added tax that is recoverable
Current
235,950 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
548,259 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,078,088 GBP2023-06-30
452,760 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
4,198,910 GBP2023-06-30
2,376,724 GBP2022-06-30
Other Remaining Borrowings
Current
39,084 GBP2023-06-30
Corporation Tax Payable
Current
133,859 GBP2023-06-30
114,792 GBP2022-06-30
Other Taxation & Social Security Payable
Current
12,630 GBP2023-06-30
9,662 GBP2022-06-30
Amount of value-added tax that is payable
Current
50,673 GBP2022-06-30
Other Creditors
Current
250,269 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
390,242 GBP2023-06-30
-9,387 GBP2022-06-30
Amounts owed to group undertakings
Current
441 GBP2023-06-30
Creditors
Current
5,857,197 GBP2023-06-30
3,246,970 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
19,931 GBP2023-06-30
Other Remaining Borrowings
Non-current
293,168 GBP2023-06-30

Related profiles found in government register
  • ELITE TRAFFIC MANAGEMENT RECRUITMENT LIMITED
    Info
    ELITE RECRUITMENT GROUP LTD - 2021-11-16
    Registered number 10808545
    8 Brunel Gate, Harworth, Doncaster DN11 8QB
    Private Limited Company incorporated on 2017-06-07 (8 years). The company status is Active.
    The last date of confirmation statement was made at 2024-07-15
    CIF 0
  • ELITE RECRUITMENT GROUP LIMITED
    S
    Registered number 10808545
    Unit 5, Amelia Court, Retford, England, DN22 7HJ
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
  • ELITE RECRUITMENT GROUP LTD
    S
    Registered number 10808545
    5, Amelia Court, Retford, England, DN22 7HJ
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 2
  • ELITE RECRUITMENT GROUP LTD
    S
    Registered number 10808545
    Unit 5, Amelia Court, Retford, England, DN22 7HJ
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 3
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 3
  • 1
    AGGRECYCLE LIMITED - 2022-11-07
    8 Brunel Gate, Harworth, Doncaster, England
    Active Corporate (4 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -18,837 GBP2023-06-30
    Person with significant control
    2021-10-18 ~ 2022-06-30
    CIF 3 - Ownership of shares – More than 25% but not more than 50% OE
    CIF 3 - Ownership of voting rights - More than 25% but not more than 50% OE
    CIF 3 - Right to appoint or remove directors OE
  • 2
    ELITE POWER & ENERGY RECRUITMENT LTD - 2022-01-19
    8 Brunel Gate, Harworth, Doncaster, England
    Active Corporate (4 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -39,031 GBP2023-06-30
    Person with significant control
    2019-12-02 ~ 2022-06-30
    CIF 2 - Ownership of shares – More than 25% but not more than 50% OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% OE
  • 3
    ELITE FLEET LIMITED - 2024-04-20
    ELITE FLEET HIRE LIMITED - 2022-06-24
    8 Brunel Gate, Harworth, Doncaster, England
    Active Corporate (4 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    31,428 GBP2023-06-30
    Person with significant control
    2021-01-13 ~ 2022-06-30
    CIF 1 - Ownership of shares – More than 25% but not more than 50% OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% OE
    CIF 1 - Right to appoint or remove directors OE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.