Founded in 2013, A. Jeffries Recruitment, classified under reg no. 08636088 is an active company. Currently registered at Unit 3, Europa Square, PE13 2UR, Wisbech the company has been in the business for 11 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
The firm has 2 directors, namely Lloyd G., Amanda J.. Of them, Amanda J. has been with the company the longest, being appointed on 2 August 2013 and Lloyd G. has been with the company for the least time - from 16 November 2020. As of 26 April 2024, there was 1 ex director - Jerry H.. There were no ex secretaries.
| Office Address | Unit 3, Europa Square, |
| Office Address2 | Europa Way |
| Town | Wisbech |
| Post code | PE13 2UR |
| Country of origin | United Kingdom |
| Registration Number | 08636088 |
| Date of Incorporation | Fri, 2nd Aug 2013 |
| Industry | Temporary employment agency activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
| Last confirmation statement dated | Wed, 19th Jul 2023 |
Position: Director
Appointed: 16 November 2020
Position: Director
Appointed: 02 August 2013
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Amanda J. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Amanda J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 493 | 5 474 | 7 787 | 7 127 | 19 164 | 30 460 | 10 621 | 23 448 |
| Current Assets | 41 460 | 45 036 | 63 460 | 62 550 | 119 676 | 101 282 | 81 351 | 94 279 |
| Debtors | 37 967 | 39 562 | 55 673 | 55 423 | 100 512 | 70 822 | 70 730 | 70 831 |
| Net Assets Liabilities | -19 615 | -10 591 | -5 531 | -4 027 | -1 263 | 22 443 | 13 002 | |
| Other Debtors | 500 | 3 586 | 6 425 | 2 103 | 2 003 | 2 003 | 3 103 | 1 000 |
| Property Plant Equipment | 2 478 | 2 386 | 2 106 | 4 046 | 3 416 | 2 848 | 2 217 | |
| Other | ||||||||
| Accrued Liabilities Deferred Income | 1 132 | 2 058 | 3 563 | 1 469 | 1 453 | 517 | 517 | |
| Accumulated Amortisation Impairment Intangible Assets | 29 000 | 41 000 | 53 000 | 60 000 | 60 000 | 60 000 | 60 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 816 | 5 861 | 7 337 | 9 521 | 11 137 | 12 077 | 12 976 | 13 710 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 953 | 1 196 | 4 124 | |||||
| Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | |||||
| Amounts Owed To Directors | 5 113 | 5 221 | 7 026 | |||||
| Average Number Employees During Period | 2 | 8 | 9 | 13 | 12 | 17 | 19 | 21 |
| Balances Amounts Owed By Related Parties | 5 221 | 7 026 | ||||||
| Bank Borrowings Overdrafts | 12 799 | 13 485 | 11 425 | 11 778 | 8 085 | |||
| Creditors | 69 748 | 65 994 | 78 097 | 70 623 | 124 355 | 81 663 | 70 566 | 80 046 |
| Fixed Assets | 33 478 | 21 386 | 9 106 | 4 046 | 3 416 | 2 848 | 2 217 | 1 483 |
| General Description Loans Owed To Related Parties Including Terms Guarantees Given | 48 000 | |||||||
| Increase From Amortisation Charge For Year Intangible Assets | 12 000 | 12 000 | 7 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 045 | 1 476 | 2 184 | 1 674 | 1 287 | 899 | 469 | |
| Intangible Assets | 31 000 | 19 000 | 7 000 | |||||
| Intangible Assets Gross Cost | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | ||
| Interest Similar Expense Payable | 694 | 580 | ||||||
| Net Current Assets Liabilities | -28 288 | -20 958 | -14 637 | -8 073 | -4 679 | 19 619 | 10 785 | 14 233 |
| Other Creditors | 37 617 | 32 083 | 35 726 | 580 | 609 | 1 528 | 2 397 | 1 610 |
| Other Remaining Borrowings | 694 | |||||||
| Other Taxation Social Security Payable | 8 304 | 15 342 | 19 401 | 5 342 | 14 906 | 15 334 | 16 138 | 11 265 |
| Property Plant Equipment Gross Cost | 6 294 | 8 247 | 9 443 | 13 567 | 14 553 | 14 925 | 15 193 | |
| Total Assets Less Current Liabilities | 5 190 | 428 | -5 531 | -4 027 | -1 263 | 22 467 | 13 002 | 15 716 |
| Trade Creditors Trade Payables | 11 028 | 5 084 | 3 572 | 2 106 | 6 808 | 5 255 | 5 787 | 7 920 |
| Trade Debtors Trade Receivables | 37 467 | 35 976 | 49 248 | 47 334 | 95 683 | 62 219 | 58 475 | 54 236 |
| Corporation Tax Recoverable | 1 675 | 459 | ||||||
| Deferred Tax Asset Debtors | 65 | 175 | ||||||
| Prepayments | 159 | 197 | 684 | 1 693 | 1 213 | |||
| Prepayments Accrued Income | 5 827 | 2 629 | 5 916 | 5 719 | 13 748 | |||
| Corporation Tax Payable | 5 708 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 58 | 347 | ||||||
| Disposals Property Plant Equipment | 58 | 467 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 24 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 044 | 839 | 268 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 16th, October 2023 |
accounts | Free Download (9 pages) |
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