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 2
  • 1
    Gentry, Mark
    Director born in March 1979
    Individual (18 offsprings)
    Officer
    2018-11-21 ~ now
    OF - director → CIF 0
    Mr Mark Gentry
    Born in March 1979
    Individual (18 offsprings)
    Person with significant control
    2018-11-21 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mr Christopher Wayne Clowes
    Born in March 1970
    Individual (12 offsprings)
    Person with significant control
    2020-11-20 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

RECRUIT PAYROLL LIMITED

Standard Industrial Classification
62012 - Business And Domestic Software Development
Brief company account
Intangible Assets
268,221 GBP2023-12-31
176,149 GBP2022-12-31
Property, Plant & Equipment
18,418 GBP2023-12-31
27,751 GBP2022-12-31
Fixed Assets
286,639 GBP2023-12-31
203,900 GBP2022-12-31
Debtors
97,360 GBP2023-12-31
36,581 GBP2022-12-31
Cash at bank and in hand
88,680 GBP2023-12-31
Current Assets
186,040 GBP2023-12-31
36,581 GBP2022-12-31
Net Current Assets/Liabilities
-259,952 GBP2023-12-31
-206,536 GBP2022-12-31
Total Assets Less Current Liabilities
26,687 GBP2023-12-31
-2,636 GBP2022-12-31
Net Assets/Liabilities
-47,584 GBP2023-12-31
-104,605 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-47,684 GBP2023-12-31
-104,705 GBP2022-12-31
Equity
-47,584 GBP2023-12-31
-104,605 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2023-12-31
40,000 GBP2022-12-31
Other than goodwill
374,934 GBP2023-12-31
181,128 GBP2022-12-31
Intangible Assets - Gross Cost
414,934 GBP2023-12-31
221,128 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
32,667 GBP2023-12-31
24,667 GBP2022-12-31
Other than goodwill
114,046 GBP2023-12-31
20,312 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
146,713 GBP2023-12-31
44,979 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,000 GBP2023-01-01 ~ 2023-12-31
Other than goodwill
93,734 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
101,734 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
7,333 GBP2023-12-31
15,333 GBP2022-12-31
Other than goodwill
260,888 GBP2023-12-31
160,816 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
51,279 GBP2023-12-31
51,279 GBP2022-12-31
Tools/Equipment for furniture and fittings
1,933 GBP2023-12-31
1,933 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
54,849 GBP2023-12-31
53,212 GBP2022-12-31
Office equipment
1,637 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
35,041 GBP2023-12-31
24,785 GBP2022-12-31
Tools/Equipment for furniture and fittings
1,063 GBP2023-12-31
676 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,431 GBP2023-12-31
25,461 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
10,256 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
387 GBP2023-01-01 ~ 2023-12-31
Office equipment
327 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,970 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
327 GBP2023-12-31
Property, Plant & Equipment
Vehicles
16,238 GBP2023-12-31
26,494 GBP2022-12-31
Tools/Equipment for furniture and fittings
870 GBP2023-12-31
1,257 GBP2022-12-31
Office equipment
1,310 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
65,483 GBP2023-12-31
66,695 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
20,000 GBP2023-12-31
41,569 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
102,867 GBP2023-12-31
44,879 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
7,382 GBP2023-12-31
7,382 GBP2022-12-31
Other Creditors
Amounts falling due within one year
245,763 GBP2023-12-31
75,796 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,497 GBP2023-12-31
6,796 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
43,333 GBP2023-12-31
63,333 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
26,546 GBP2023-12-31
31,699 GBP2022-12-31
Net Deferred Tax Liability/Asset
4,392 GBP2023-12-31
6,937 GBP2022-12-31
  • RECRUIT PAYROLL LIMITED
    Info
    Registered number 11689195
    Chapel House, Chapel Street, Congleton, Cheshire CW12 4AB
    Private Limited Company incorporated on 2018-11-21 (6 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2023-11-20
    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.