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Mach Recruitment Limited LEEDS

Founded in 2007, Mach Recruitment, classified under reg no. 06409589 is an active company. Currently registered at 5 Carlton Court LS12 6LT, Leeds the company has been in the business for seventeen years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Sunday 31st July 2022.

The company has 4 directors, namely Barry O., Katie B. and Adam G. and others. Of them, Tomasz Z. has been with the company the longest, being appointed on 30 May 2008 and Barry O. and Katie B. have been with the company for the least time - from 28 April 2020. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Mach Recruitment Limited Address / Contact

Office Address 5 Carlton Court
Town Leeds
Post code LS12 6LT
Country of origin United Kingdom

Company Information / Profile

Registration Number 06409589
Date of Incorporation Thu, 25th Oct 2007
Industry Temporary employment agency activities
End of financial Year 31st January
Company age 17 years old
Account next due date Thu, 31st Oct 2024 (184 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Wed, 18th Sep 2024 (2024-09-18)
Last confirmation statement dated Mon, 4th Sep 2023

Company staff

Barry O.

Position: Director

Appointed: 28 April 2020

Katie B.

Position: Director

Appointed: 28 April 2020

Adam G.

Position: Director

Appointed: 28 November 2018

Tomasz Z.

Position: Director

Appointed: 30 May 2008

Mark K.

Position: Director

Appointed: 28 April 2020

Resigned: 28 April 2020

Mark K.

Position: Secretary

Appointed: 28 April 2020

Resigned: 23 June 2022

Tomasz Z.

Position: Secretary

Appointed: 20 January 2009

Resigned: 28 April 2020

Joanne Z.

Position: Director

Appointed: 20 January 2009

Resigned: 30 September 2019

Joanne Z.

Position: Secretary

Appointed: 01 July 2008

Resigned: 20 January 2009

Joanne M.

Position: Director

Appointed: 25 October 2007

Resigned: 30 May 2008

Kathryn B.

Position: Secretary

Appointed: 25 October 2007

Resigned: 01 July 2008

People with significant control

The register of persons with significant control who own or control the company includes 3 names. As we identified, there is Mach Recruitment Group Holdings Limited from Leeds, England. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Joanne Z. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Tomasz Z., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Mach Recruitment Group Holdings Limited

5 Carlton Court, Leeds, West Yorkshire, LS12 6LT, England

Legal authority Companies Act 2006
Legal form Private Limited Company
Country registered England
Place registered Companies House
Registration number 11982147
Notified on 30 September 2019
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Joanne Z.

Notified on 6 April 2016
Ceased on 30 September 2019
Nature of control: 25-50% voting rights
25-50% shares

Tomasz Z.

Notified on 6 April 2016
Ceased on 30 September 2019
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-07-312019-07-312020-07-312021-07-312022-07-31
Balance Sheet
Cash Bank On Hand93 361244 321992 2351 478 5642 751 538
Current Assets14 622 44719 861 93033 110 62166 657 37476 767 212
Debtors14 529 08619 617 60932 118 38665 178 81074 015 674
Net Assets Liabilities833 474831 9671 116 3723 367 8154 913 632
Other Debtors528 3441 529 6111 750 7822 082 9292 291 268
Property Plant Equipment564 606931 9061 129 977444 642195 811
Other
Audit Fees Expenses7 5007 5007 5008 50014 000
Accrued Liabilities Deferred Income542 273637 8071 811 7653 356 4555 075 417
Accumulated Amortisation Impairment Intangible Assets   824 1161 473 213
Accumulated Depreciation Impairment Property Plant Equipment388 607609 386934 697436 282591 318
Additions Other Than Through Business Combinations Intangible Assets    410 759
Additions Other Than Through Business Combinations Property Plant Equipment 588 079523 3821 230 17099 821
Administrative Expenses4 475 5897 031 9997 946 96011 654 09916 577 431
Amortisation Expense Intangible Assets   496 760649 097
Amortisation Impairment Expense Intangible Assets   496 760649 097
Amounts Owed By Group Undertakings 342 375297 600625 600589 800
Average Number Employees During Period3 3754 7525 9279 76913 483
Bank Borrowings Overdrafts15 452    
Banking Arrangements Classified As Cash Cash Equivalents-15 452    
Bank Overdrafts15 452    
Capital Reduction Decrease In Equity105   
Cash Cash Equivalents Cash Flow Value77 909244 321992 2351 478 5642 751 538
Corporation Tax Payable107 45837 576156 426744 393748 833
Corporation Tax Recoverable46 899140 675181 994315 106513 479
Cost Sales49 269 40973 961 297102 918 121187 733 458271 049 687
Creditors14 278 26919 857 38332 964 17464 683 63172 773 436
Current Tax For Period60 558-56 20077 531555 847550 460
Deferred Income 34 38073 9579 941 
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences34 10429 17655 566111 235-12 953
Depreciation Expense Property Plant Equipment97 529220 779325 311694 788204 086
Depreciation Impairment Expense Property Plant Equipment 220 779325 311694 788204 086
Dividends Paid110 000 342 375297 600687 600
Dividends Paid Classified As Financing Activities-110 000 -342 375-297 600-687 600
Dividends Paid On Shares Final  342 375297 600687 600
Dividends Paid On Shares Interim110 000    
Fixed Assets   1 665 3591 178 190
Further Item Interest Expense Component Total Interest Expense   6651
Further Item Proceeds From Sales Other Long-term Assets Classified As Investing Activities Component Corresponding Total95 416115 614129 495580 140587 772
Further Item Tax Increase Decrease Component Adjusting Items18 53141 94861 809132 010-12 953
Future Minimum Lease Payments Under Non-cancellable Operating Leases20 22286 840185 000250 783160 758
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables-2 407 743-1 890 291-10 547 623-7 579 094-2 756 714
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables4 155 8264 879 13312 329 96332 347 1728 050 719
Gain Loss In Cash Flows From Change In Deferred Income -34 380-39 577  
Gain Loss In Cash Flows From Change In Inventories-18 500    
Gain Loss On Disposals Property Plant Equipment    38 866
Government Grant Income  1 826 5791 039 027 
Gross Profit Loss4 650 2666 911 1377 393 85112 851 89320 451 492
Income Taxes Paid Refund Classified As Operating Activities-11 195-15 338 -100 992-744 393
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation28 818-166 412-747 914-486 329-1 272 974
Increase Decrease In Current Tax From Adjustment For Prior Periods-25 582-92 120   
Increase From Amortisation Charge For Year Intangible Assets    649 097
Increase From Depreciation Charge For Year Property Plant Equipment 220 779325 311694 788204 086
Intangible Assets   1 220 717982 379
Intangible Assets Gross Cost   2 044 8332 455 592
Interest Expense On Debt Securities In Issue Other Similar Loans  513 593620 6301 103 086
Interest Payable Similar Charges Finance Costs-597-211513 593620 6961 103 137
Issue Equity Instruments105   
Key Management Personnel Compensation Total311 188261 002274 952502 293582 200
Net Cash Flows From Used In Financing Activities-1 985 324-3 739 777-2 058 366-23 318 812-4 650 992
Net Cash Flows From Used In Investing Activities546 167703 693652 8771 810 310914 920
Net Cash Flows From Used In Operating Activities1 467 9752 869 672657 57521 022 1732 463 098
Net Cash Generated From Operations1 457 3772 854 545143 98220 300 485615 568
Net Current Assets Liabilities344 1784 547146 4471 973 7433 993 776
Net Interest Paid Received Classified As Operating Activities597211-513 593-620 696-1 103 137
Operating Profit Loss174 677-120 8621 273 4703 836 8213 874 061
Other Creditors1 346 1852 494 4612 585 7454 616 3844 308 896
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   369 08749 050
Other Disposals Property Plant Equipment   369 087193 616
Other Operating Income Format1  1 826 5792 639 027 
Other Remaining Borrowings8 679 74112 419 51814 820 25938 436 67143 775 263
Other Taxation Social Security Payable3 276 3773 669 70413 214 73115 270 76518 167 943
Pension Other Post-employment Benefit Costs Other Pension Costs265 394507 199847 6621 257 0122 203 935
Prepayments Accrued Income107 928109 000201 690252 552588 134
Proceeds From Sales Property Plant Equipment    -183 432
Profit Loss106 194-1 507626 7802 549 0432 233 417
Profit Loss On Ordinary Activities Before Tax175 274-120 651759 8773 216 1252 770 924
Property Plant Equipment Gross Cost953 2131 541 2922 064 674880 924787 129
Provisions For Liabilities Balance Sheet Subtotal75 310104 486160 052  
Purchase Intangible Assets   -828 583-410 759
Purchase Property Plant Equipment-450 751-588 079-523 382-401 587-99 821
Repayments Borrowings Classified As Financing Activities2 095 3243 739 7772 400 74123 616 4125 338 592
Social Security Costs266 633436 083893 18411 582 09618 249 132
Staff Costs Employee Benefits Expense52 101 38877 589 327107 281 519191 127 128279 386 152
Taxation Including Deferred Taxation Balance Sheet Subtotal75 310104 486160 052271 287258 334
Tax Decrease From Utilisation Tax Losses -7 05822 301  
Tax Expense Credit Applicable Tax Rate33 302-22 924144 377611 064526 476
Tax Increase Decrease Arising From Group Relief Tax Reconciliation  -570  
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit -56 200-72 308  
Tax Increase Decrease From Effect Capital Allowances Depreciation-51 613-57 982-117 375-273 682-78 535
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss40 77931 90083 89986 455-52 201
Tax Tax Credit On Profit Or Loss On Ordinary Activities69 080-119 144133 097667 082537 507
Total Assets Less Current Liabilities908 784936 4531 276 4243 639 1025 171 966
Total Borrowings8 695 19312 419 51814 820 25938 436 67143 775 263
Total Current Tax Expense Credit34 976-148 32077 531  
Total Operating Lease Payments201 408311 461393 784539 233626 420
Trade Creditors Trade Payables310 783563 937301 2912 249 022697 084
Trade Debtors Trade Receivables13 845 91517 495 94829 686 32061 902 62370 032 993
Turnover Revenue53 919 67580 872 434110 311 972200 585 351291 501 179
Wages Salaries51 569 36176 646 045105 540 673188 050 478258 933 085
Company Contributions To Defined Benefit Plans Directors62 88056 89036 46533 84550 796
Director Remuneration  304 636580 984666 873
Director Remuneration Benefits Including Payments To Third Parties311 188412 419341 101614 829717 669
Further Item Director Remuneration Benefits Component Total Director Remuneration Benefits Excluding Payments To Third Parties 30 000   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Accounting period extended to Wednesday 31st January 2024. Originally it was Monday 31st July 2023
filed on: 18th, September 2023 		Free Download (1 page)

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