1-1 Recruitment started in year 2000 as Private Limited Company with registration number 03901757. The 1-1 Recruitment company has been functioning successfully for 24 years now and its status is liquidation. The firm's office is based in Eastleigh at Highfield Court Tollgate. Postal code: SO53 3TY.
Office Address | Highfield Court Tollgate |
Office Address2 | Chandlers Ford |
Town | Eastleigh |
Post code | SO53 3TY |
Country of origin | United Kingdom |
Registration Number | 03901757 |
Date of Incorporation | Tue, 4th Jan 2000 |
Industry | Temporary employment agency activities |
End of financial Year | 30th June |
Company age | 24 years old |
Account next due date | Fri, 30th Jun 2023 (302 days after) |
Account last made up date | Wed, 30th Jun 2021 |
Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
Last confirmation statement dated | Wed, 4th Jan 2023 |
1to1 Recruitment Holdings Limited
5 Faraday Office Park Faraday Road, Basingstoke, RG24 8QB, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Uk Company Register |
Registration number | 09908484 |
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2020-06-30 | 2021-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 67 229 | 49 071 | 40 537 | |||
Current Assets | 1 081 269 | 1 501 103 | 1 079 372 | 1 280 830 | ||
Debtors | 542 749 | 718 593 | 1 081 269 | 1 433 874 | 930 301 | 1 240 293 |
Net Assets Liabilities | 142 411 | 250 884 | 347 057 | -115 570 | -401 487 | |
Other Debtors | 350 146 | 432 532 | 476 518 | 515 311 | 157 336 | 126 835 |
Property Plant Equipment | 35 022 | 19 260 | 103 356 | 77 849 | 45 512 | 24 403 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 238 432 | 279 398 | 320 365 | 361 331 | 435 443 | 493 291 |
Accumulated Depreciation Impairment Property Plant Equipment | 88 558 | 104 320 | 131 121 | 161 416 | 201 593 | 228 790 |
Amounts Owed By Related Parties | 73 492 | 302 397 | 461 270 | 244 445 | 350 610 | |
Amounts Owed To Group Undertakings | 429 744 | 68 489 | 217 017 | 233 980 | 302 516 | 768 084 |
Average Number Employees During Period | 12 | 17 | 193 | |||
Bank Borrowings Overdrafts | 200 924 | 151 836 | 158 375 | 257 967 | 397 713 | 370 578 |
Corporation Tax Payable | 6 275 | 4 675 | ||||
Creditors | 1 151 188 | 151 836 | 202 227 | 271 817 | 405 130 | 370 578 |
Dividends Paid On Shares | 204 577 | 214 877 | ||||
Fixed Assets | 348 900 | 282 426 | 260 389 | 181 432 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 196 297 | 337 350 | 229 751 | |||
Increase From Amortisation Charge For Year Intangible Assets | 40 966 | 40 966 | 40 966 | 74 112 | 57 848 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 15 762 | 26 800 | 30 295 | 40 177 | 27 197 | |
Intangible Assets | 327 476 | 286 510 | 245 544 | 204 577 | 214 877 | 157 029 |
Intangible Assets Gross Cost | 565 908 | 565 908 | 565 908 | 565 908 | 650 320 | |
Investments Fixed Assets | 590 345 | |||||
Net Current Assets Liabilities | -6 677 | 109 057 | 342 422 | 36 285 | -209 683 | |
Number Shares Issued Fully Paid | 80 | 80 | ||||
Other Creditors | 334 247 | 186 462 | 43 852 | 13 850 | 7 417 | 126 549 |
Other Taxation Social Security Payable | 120 514 | 140 011 | 174 587 | 272 100 | 364 433 | 261 016 |
Par Value Share | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 123 580 | 123 580 | 234 477 | 239 265 | 247 105 | 253 193 |
Provisions For Liabilities Balance Sheet Subtotal | 4 846 | 4 846 | 5 974 | 7 114 | 2 658 | |
Total Additions Including From Business Combinations Property Plant Equipment | 110 897 | 4 788 | 7 840 | 6 088 | ||
Total Assets Less Current Liabilities | 299 093 | 457 957 | 624 848 | 196 674 | -28 251 | |
Trade Creditors Trade Payables | 63 139 | 50 863 | 26 249 | 73 193 | 43 186 | 46 083 |
Trade Debtors Trade Receivables | 192 603 | 212 569 | 302 354 | 457 293 | 228 520 | 362 848 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to June 30, 2021 filed on: 24th, March 2022 |
accounts | Free Download (12 pages) |
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