Ideal Employment started in year 1996 as Private Limited Company with registration number 03190065. The Ideal Employment company has been functioning successfully for 28 years now and its status is active. The firm's office is based in West Midlands at 391 High Street. Postal code: B70 9QW. Since 1996-06-06 Ideal Employment Limited is no longer carrying the name Gradearch.
There is a single director in the company at the moment - Michael G., appointed on 7 May 1996. In addition, a secretary was appointed - Michael G., appointed on 7 May 1996. As of 7 May 2024, there were 2 ex directors - Jason S., Paul B. and others listed below. There were no ex secretaries.
Office Address | 391 High Street |
Office Address2 | West Bromwich |
Town | West Midlands |
Post code | B70 9QW |
Country of origin | United Kingdom |
Registration Number | 03190065 |
Date of Incorporation | Wed, 24th Apr 1996 |
Industry | Temporary employment agency activities |
End of financial Year | 30th June |
Company age | 28 years old |
Account next due date | Sun, 31st Mar 2024 (37 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
Last confirmation statement dated | Mon, 24th Apr 2023 |
The register of PSCs that own or have control over the company is made up of 3 names. As BizStats discovered, there is Ideal Employment Holdings Limited from West Bromwich, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Michael G. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Jason S., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Ideal Employment Holdings Limited
391 High Street, West Bromwich, West Midlands, B70 9QW, England
Legal authority | England & Wales |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 15255860 |
Notified on | 12 January 2024 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Michael G.
Notified on | 6 April 2016 |
Ceased on | 12 January 2024 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jason S.
Notified on | 6 April 2016 |
Ceased on | 12 January 2024 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gradearch | June 6, 1996 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 71 487 | 56 992 | 75 221 | 126 365 | 125 525 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 98 307 | 93 364 | 85 047 | |||||||||
Current Assets | 338 643 | 260 010 | 396 107 | 458 487 | 293 063 | 371 756 | 556 255 | 640 178 | 1 599 141 | 1 401 984 | ||
Debtors | 338 643 | 260 010 | 396 107 | 402 016 | 293 063 | 195 184 | 249 032 | 371 756 | 457 948 | 546 814 | 1 599 141 | 1 316 937 |
Net Assets Liabilities | 125 526 | 82 775 | 70 929 | 154 408 | 291 318 | 281 818 | 480 682 | 934 647 | ||||
Other Debtors | 402 650 | |||||||||||
Property Plant Equipment | 102 166 | 101 624 | 101 217 | 102 151 | 101 612 | 103 807 | 102 855 | 102 141 | ||||
Cash Bank In Hand | 56 471 | |||||||||||
Net Assets Liabilities Including Pension Asset Liability | 75 221 | 126 365 | 125 525 | |||||||||
Tangible Fixed Assets | 105 059 | 103 793 | 103 030 | 102 888 | 102 166 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 66 | 66 | 66 | 66 | 66 | |||||||
Profit Loss Account Reserve | 39 605 | 25 110 | 43 339 | 94 483 | 93 643 | |||||||
Shareholder Funds | 71 487 | 56 992 | 75 221 | 126 365 | 125 525 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 69 568 | 70 110 | 70 517 | 71 236 | 71 775 | 73 044 | 73 996 | 74 710 | ||||
Amounts Owed To Related Parties | 8 135 | 7 990 | 7 586 | |||||||||
Average Number Employees During Period | 17 | 17 | 12 | 12 | 12 | 13 | ||||||
Bank Borrowings Overdrafts | 14 257 | 21 271 | 23 897 | 222 | ||||||||
Corporation Tax Payable | 36 993 | 43 156 | 65 240 | 78 840 | 44 092 | 97 013 | 120 018 | |||||
Creditors | 2 411 | 213 911 | 279 089 | 319 326 | 366 376 | 461 444 | 1 220 600 | 568 945 | ||||
Dividends Paid | 192 000 | 192 000 | 192 000 | 192 000 | 192 000 | 192 000 | ||||||
Factored Debts Outstanding | 597 786 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 542 | 407 | 719 | 539 | 1 269 | 952 | 714 | |||||
Net Current Assets Liabilities | 12 017 | -11 734 | -3 383 | 37 161 | 25 965 | -18 727 | -30 057 | 52 430 | 189 879 | 178 734 | 378 541 | 833 039 |
Number Shares Issued Fully Paid | 66 | 66 | 66 | |||||||||
Other Creditors | 5 173 | 8 282 | 8 141 | 7 826 | 17 249 | 355 328 | 22 972 | |||||
Other Taxation Social Security Payable | 152 438 | 196 230 | 211 898 | 274 660 | 389 803 | 760 287 | 417 355 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Profit Loss | 191 159 | 149 249 | 180 154 | 275 479 | 328 910 | 182 500 | ||||||
Property Plant Equipment Gross Cost | 171 734 | 171 734 | 171 734 | 173 387 | 173 387 | 176 851 | 176 851 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 194 | 122 | 231 | 173 | 173 | 723 | 714 | 533 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 653 | 3 464 | ||||||||||
Total Assets Less Current Liabilities | 117 076 | 92 059 | 99 647 | 140 049 | 128 131 | 82 897 | 71 160 | 154 581 | 291 491 | 282 541 | 481 396 | 935 180 |
Trade Creditors Trade Payables | 5 050 | 10 150 | 10 150 | 5 050 | 10 300 | 7 750 | 8 600 | |||||
Trade Debtors Trade Receivables | 195 184 | 249 032 | 371 756 | 457 948 | 546 814 | 1 599 141 | 914 287 | |||||
Advances Credits Directors | 2 594 | 2 563 | 8 135 | |||||||||
Employees Total | 279 | 232 | 235 | |||||||||
Amount Borrowing Repayable Within Set Time | 3 476 | |||||||||||
Bank Borrowings Secured | 54 857 | 44 493 | 33 926 | |||||||||
Creditors Due After One Year | 45 108 | 34 743 | 24 177 | 13 399 | 2 412 | |||||||
Creditors Due Within One Year | 326 626 | 271 744 | 399 490 | 421 326 | 267 098 | |||||||
Number Shares Allotted | 66 | 66 | 66 | 66 | ||||||||
Other Reserves | 33 | 33 | 33 | 33 | 33 | |||||||
Provisions For Liabilities Charges | 481 | 324 | 249 | 285 | 194 | |||||||
Revaluation Reserve | 31 783 | 31 783 | 31 783 | 31 783 | 31 783 | |||||||
Secured Debts | 33 926 | 23 149 | 12 161 | |||||||||
Share Capital Allotted Called Up Paid | 66 | 66 | 66 | 66 | 66 | |||||||
Tangible Fixed Assets Additions | 821 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 170 913 | 171 734 | 171 734 | |||||||||
Tangible Fixed Assets Depreciation | 67 883 | 68 846 | 69 568 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 963 | 722 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-06-30 filed on: 29th, June 2023 |
accounts | Free Download (9 pages) |
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