Founded in 2016, Frank Wills Recruitment, classified under reg no. 10397677 is an active company. Currently registered at 1-3 The Courtyard BL1 8PB, Bolton the company has been in the business for eight years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has one director. Caroline D., appointed on 27 September 2016. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1-3 The Courtyard |
| Office Address2 | Calvin Street |
| Town | Bolton |
| Post code | BL1 8PB |
| Country of origin | United Kingdom |
| Registration Number | 10397677 |
| Date of Incorporation | Tue, 27th Sep 2016 |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (45 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
| Last confirmation statement dated | Tue, 12th Sep 2023 |
Position: Corporate Secretary
Appointed: 27 September 2016
Position: Director
Appointed: 27 September 2016
The list of persons with significant control that own or control the company is made up of 1 name. As we established, there is Caroline D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Caroline D.
| Notified on | 27 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 16 094 | 25 940 | 27 970 | 50 646 | 89 192 | 84 118 | 96 389 |
| Current Assets | 59 584 | 49 053 | 37 008 | 51 333 | 122 551 | 136 247 | 133 722 |
| Debtors | 43 490 | 23 113 | 9 038 | 687 | 33 359 | 52 129 | 37 333 |
| Net Assets Liabilities | 12 866 | 22 285 | 10 840 | 18 089 | 26 995 | 37 443 | 59 359 |
| Other Debtors | 474 | 474 | 474 | 537 | 537 | 724 | 724 |
| Property Plant Equipment | 508 | 381 | 254 | 1 141 | 1 214 | 2 304 | |
| Other | |||||||
| Accrued Liabilities | 2 000 | 842 | 510 | 716 | 1 512 | 2 705 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 127 | 254 | 565 | 1 158 | 1 700 | 2 598 | |
| Additional Provisions Increase From New Provisions Recognised | 100 | -28 | -24 | 169 | 14 | 206 | 211 |
| Average Number Employees During Period | 2 | 4 | 3 | 2 | 2 | 4 | 3 |
| Corporation Tax Payable | 9 176 | 9 981 | 9 559 | ||||
| Creditors | 47 126 | 27 077 | 26 374 | 34 168 | 44 500 | 34 880 | 25 034 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 127 | 127 | 311 | 593 | 542 | 898 | |
| Net Current Assets Liabilities | 12 458 | 21 976 | 10 634 | 17 165 | 70 512 | 70 456 | 82 446 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 3 |
| Other Creditors | 1 276 | 5 316 | 8 323 | 1 415 | 7 398 | 19 609 | 1 966 |
| Other Remaining Borrowings | 44 500 | 34 880 | 25 034 | ||||
| Other Taxation Social Security Payable | 146 | 754 | 15 544 | 31 802 | 29 841 | 26 964 | 26 235 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 379 | 735 | |||||
| Property Plant Equipment Gross Cost | 508 | 508 | 508 | 1 706 | 2 372 | 4 004 | 5 193 |
| Provisions | 100 | 72 | 48 | 217 | 231 | 437 | 648 |
| Provisions For Liabilities Balance Sheet Subtotal | 100 | 72 | 48 | 217 | 231 | 437 | 648 |
| Total Additions Including From Business Combinations Property Plant Equipment | 508 | 1 198 | 666 | 1 632 | 1 189 | ||
| Total Assets Less Current Liabilities | 12 966 | 22 357 | 10 888 | 18 306 | 71 726 | 72 760 | 85 041 |
| Trade Creditors Trade Payables | 15 328 | 3 285 | 1 665 | 441 | 8 584 | 8 106 | 10 570 |
| Trade Debtors Trade Receivables | 43 016 | 22 639 | 8 564 | 146 | 32 822 | 51 026 | 35 874 |
| Corporation Tax Recoverable | 4 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 3rd, November 2023 |
accounts | Free Download (9 pages) |
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