Graduate Talent Solutions started in year 2011 as Private Limited Company with registration number 07511790. The Graduate Talent Solutions company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Rotherham at Reginald Arthur House. Postal code: S65 1ED. Since Thursday 5th January 2017 Graduate Talent Solutions Limited is no longer carrying the name Xl Graduate Placement.
The company has 2 directors, namely Bruce A., Nicholas C.. Of them, Bruce A., Nicholas C. have been with the company the longest, being appointed on 30 October 2015. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Ian G. who worked with the the company until 30 October 2015.
Office Address | Reginald Arthur House |
Office Address2 | 4 Percy Street |
Town | Rotherham |
Post code | S65 1ED |
Country of origin | United Kingdom |
Registration Number | 07511790 |
Date of Incorporation | Tue, 1st Feb 2011 |
Industry | Temporary employment agency activities |
End of financial Year | 31st December |
Company age | 13 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
Last confirmation statement dated | Wed, 1st Feb 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we established, there is Nicholas Associates Holdings Limited from Rotherham, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Nicholas Associates Holdings Limited
Reginald Arthur House Percy Street, Rotherham, S65 1ED, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House England & Wales |
Registration number | 01296650 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Xl Graduate Placement | January 5, 2017 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Net Worth | 6 678 | 18 220 | 69 741 | 106 131 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 7 022 | 7 940 | 34 019 | 41 621 | 5 667 | 4 042 | ||||
Current Assets | 12 919 | 45 746 | 156 539 | 289 828 | 283 136 | 230 658 | 144 299 | 79 603 | 42 882 | 34 029 |
Debtors | 4 013 | 11 101 | 57 805 | 71 401 | 275 888 | 222 718 | 110 280 | 37 982 | 37 215 | 29 987 |
Net Assets Liabilities | 237 512 | 146 883 | 112 934 | 65 234 | 30 971 | |||||
Other Debtors | 3 894 | 5 868 | 2 840 | 1 667 | ||||||
Property Plant Equipment | 3 662 | 2 547 | 359 | 1 352 | ||||||
Total Inventories | 226 | |||||||||
Cash Bank In Hand | 8 906 | 34 645 | 98 734 | 194 579 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 6 678 | 18 220 | 69 741 | 106 131 | ||||||
Stocks Inventory | 23 848 | |||||||||
Tangible Fixed Assets | 2 054 | 2 359 | 6 857 | 4 609 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 6 578 | 18 120 | 69 641 | 106 031 | ||||||
Shareholder Funds | 6 678 | 18 220 | 69 741 | 106 131 | ||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 484 | 3 599 | 700 | 1 237 | ||||||
Amounts Owed By Other Related Parties Other Than Directors | 29 987 | |||||||||
Amounts Owed By Related Parties | 23 895 | 35 000 | 29 987 | |||||||
Average Number Employees During Period | 13 | 5 | 4 | 4 | 3 | 2 | ||||
Cash Cash Equivalents | 4 042 | |||||||||
Corporation Tax Payable | 581 | |||||||||
Creditors | 48 554 | 85 590 | 30 992 | 14 989 | 11 911 | 581 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 115 | 386 | 537 | 818 | ||||||
Net Current Assets Liabilities | 4 624 | 15 861 | 62 884 | 101 522 | 234 582 | 145 068 | 113 307 | 64 614 | 30 971 | 33 448 |
Other Creditors | 26 068 | 13 744 | 9 710 | 6 090 | 3 571 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 055 | |||||||||
Other Disposals Property Plant Equipment | 3 169 | |||||||||
Other Taxation Social Security Payable | 18 037 | 8 646 | 20 027 | 8 525 | 8 340 | |||||
Profit Loss | 2 477 | |||||||||
Property Plant Equipment Gross Cost | 6 146 | 6 146 | 1 059 | 2 589 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 732 | 732 | 732 | 732 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 530 | 580 | ||||||||
Total Assets Less Current Liabilities | 6 678 | 18 220 | 69 741 | 106 131 | 238 244 | 147 615 | 113 666 | 65 966 | 30 971 | |
Trade Creditors Trade Payables | 4 449 | 353 | 1 255 | 374 | ||||||
Trade Debtors Trade Receivables | 67 541 | 22 052 | 1 238 | 12 420 | 2 215 | |||||
Amounts Owed By Group Undertakings | 204 453 | 194 798 | 106 202 | 23 895 | ||||||
Amounts Owed To Group Undertakings | 62 847 | |||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 285 | |||||||||
Disposals Property Plant Equipment | 5 087 | |||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Creditors Due Within One Year | 8 295 | 29 885 | 93 655 | 188 306 | ||||||
Fixed Assets | 2 054 | 2 359 | 6 857 | 4 609 | ||||||
Number Shares Allotted | 100 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 1 398 | 6 676 | 667 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 730 | 4 128 | 10 804 | 11 471 | ||||||
Tangible Fixed Assets Depreciation | 676 | 1 769 | 3 947 | 6 862 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 093 | 2 178 | 2 915 | |||||||
Amount Specific Advance Or Credit Directors | 88 |
Type | Category | Free download | |
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AA |
Small company accounts for the period up to Saturday 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (9 pages) |
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