Southwell Kelly Recruitment Services Limited
Company Number: 14310999
Period End: 31st August 2025
Key Facts
Net Assets
Current: £10,013
Previous: £19,906
Change: -9,893 (-49.7%)
Comment: Substantial drop in net assets and liabilities.
Current Assets
Current: £22,880
Previous: £26,840
Change: -£3,960 (-14.8%)
Comment: Current assets reduced noticeably.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £14,617
Previous: £9,142
Change: +£5,475 (+59.9%)
Comment: Short‑term creditors increased significantly.
Net Current Assets Liabilities
Current: £8,263
Previous: £17,698
Change: -£9,435 (-53.3%)
Comment: Net current assets fell significantly, reducing short‑term solvency.
Fixed Assets
Current: £1,750
Previous: £2,208
Change: -£458 (-20.7%)
Comment: Fixed assets reduced noticeably.
Turnover
Current: Not reported
Previous: Not reported
Comment: Turnover not reported for either period, which is common for micro‑entity and small business.
Employees
Current: 3
Previous: 3
Change: +0 (+0%)
Comment: No change in team size.