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Angel Human Resources Limited LONDON

Angel Human Resources started in year 1984 as Private Limited Company with registration number 01848414. The Angel Human Resources company has been functioning successfully for fourty years now and its status is active. The firm's office is based in London at Angel House. Postal code: SE1 1SZ. Since 1998/11/05 Angel Human Resources Limited is no longer carrying the name Angel International Recruitment PLC.

The firm has 2 directors, namely Carol B., Russell C.. Of them, Russell C. has been with the company the longest, being appointed on 24 October 1991 and Carol B. has been with the company for the least time - from 6 April 1999. As of 1 May 2024, there were 3 ex directors - David A., Simon C. and others listed below. There were no ex secretaries.

This company operates within the SO15 3JD postal code. The company is dealing with transport and has been registered as such. Its registration number is PH1001556 . It is located at Rileys, Church End, Southampton with a total of 15 cars.

Angel Human Resources Limited Address / Contact

Office Address Angel House
Office Address2 4 Union Street
Town London
Post code SE1 1SZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 01848414
Date of Incorporation Mon, 17th Sep 1984
Industry Temporary employment agency activities
End of financial Year 28th March
Company age 40 years old
Account next due date Thu, 28th Dec 2023 (125 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 7th Nov 2023 (2023-11-07)
Last confirmation statement dated Mon, 24th Oct 2022

Company staff

Russell C.

Position: Secretary

Resigned:

Carol B.

Position: Director

Appointed: 06 April 1999

Russell C.

Position: Director

Appointed: 24 October 1991

David A.

Position: Director

Appointed: 01 October 1996

Resigned: 31 March 1998

Simon C.

Position: Director

Appointed: 21 July 1995

Resigned: 31 January 2010

Janet C.

Position: Director

Appointed: 24 October 1991

Resigned: 31 March 2007

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As we established, there is Russell C. The abovementioned PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Carol L. This PSC has significiant influence or control over the company,.

Russell C.

Notified on 6 April 2016
Nature of control: significiant influence or control

Carol L.

Notified on 6 April 2016
Nature of control: significiant influence or control

Company previous names

Angel International Recruitment PLC November 5, 1998

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand1 254 8441 164 863607 3181 578 4081 539 674685 206
Current Assets3 723 8133 994 2113 623 1513 907 7473 807 5203 203 476
Debtors2 468 9692 829 3483 015 8332 258 2872 267 8462 518 270
Other Debtors86 81160 336305 07488 20988 272259 304
Property Plant Equipment52 75254 27259 90754 11267 02966 588
Other
Audit Fees Expenses21 8209 39514 06226 91316 68117 645
Accrued Liabilities Deferred Income586 737567 614311 197287 487230 167245 068
Accumulated Depreciation Impairment Property Plant Equipment528 349540 840555 535568 574583 136597 101
Additions Other Than Through Business Combinations Property Plant Equipment 14 01120 3307 24427 47913 524
Administrative Expenses1 651 7312 165 1682 116 9391 863 7351 672 0751 780 196
Amounts Owed By Group Undertakings666 675666 675666 675666 675666 675666 675
Average Number Employees During Period396247373232
Bank Borrowings    250 000 
Bank Borrowings Overdrafts1 275144 891  250 00093
Banking Arrangements Classified As Cash Cash Equivalents-1 275-144 891   -93
Bank Overdrafts1 275144 891   93
Cash Cash Equivalents Cash Flow Value1 253 5691 019 972607 3181 578 4081 539 674685 113
Corporation Tax Payable20 39036 664 9 253313 
Corporation Tax Recoverable  1 227501 27681 765
Cost Sales12 149 97010 436 3599 250 7667 787 0238 404 2287 837 064
Creditors1 217 1141 363 6911 049 6931 300 5241 264 296876 037
Current Tax For Period20 38536 664 9 253313 
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period   -365-2 882 
Depreciation Expense Property Plant Equipment14 24212 49114 69513 03914 562 
Depreciation Impairment Expense Property Plant Equipment14 24212 49114 69513 03914 56213 965
Distribution Costs607 451590 556600 317412 553349 956314 779
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities    -250 000250 000
Further Item Tax Increase Decrease Component Adjusting Items -567  -2 074
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss965-1 4516 743   
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables233 76913 313132 443-241 578277 288138 039
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables-1 355 467360 379185 258-663 1308 333169 935
Government Grant Income    37 522 
Gross Profit Loss2 340 6182 909 7612 660 0472 313 4521 995 354 
Income Taxes Paid Refund Classified As Operating Activities-23 000-20 385-37 8911 227-1 226-1 465
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation-1 184 223233 597412 654-971 09038 734854 561
Increase Decrease In Current Tax From Adjustment For Prior Periods -5   -79 337
Increase From Depreciation Charge For Year Property Plant Equipment 12 49114 69513 03914 56213 965
Interest Income On Bank Deposits2 0687 9635 7825918514 993
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss2 0687 9635 7825918514 993
Interest Received Classified As Investing Activities-2 068-7 963-5 782-59-185-14 993
Net Cash Flows From Used In Investing Activities10 1536 04814 548   
Net Cash Flows From Used In Operating Activities-1 194 376227 549398 106-978 275  
Net Cash Generated From Operations-1 217 376207 164360 215-977 048260 214604 565
Net Current Assets Liabilities2 506 6992 630 5202 573 4582 607 2232 543 2242 327 439
Net Finance Income Costs2 0687 9635 7825918514 993
Number Shares Issued Fully Paid 1 000 0001 000 0001 000 0001 000 0001 000 000
Operating Profit Loss81 436154 037-57 20937 16410 845 
Other Creditors164 713121 058107 41055 012151 39066 995
Other Interest Receivable Similar Income Finance Income2 0687 9635 7825918514 993
Other Operating Income Format1    37 522 
Other Taxation Social Security Payable423 585466 365618 246948 119597 346545 622
Par Value Share 1010101010
Pension Other Post-employment Benefit Costs Other Pension Costs56 46461 62568 13956 79052 49450 596
Prepayments Accrued Income47 09759 03068 14738 93734 51340 545
Profit Loss63 119125 341-51 42745 90110 717-216 226
Profit Loss On Ordinary Activities Before Tax83 504162 000-51 42759 36011 030-295 563
Property Plant Equipment Gross Cost581 101595 112615 442622 686650 165663 689
Purchase Property Plant Equipment-12 221-14 011-20 330-7 244-27 479-13 524
Social Security Costs81 629101 66099 494124 39996 324 
Staff Costs Employee Benefits Expense934 2791 196 8081 214 0151 146 7651 003 5191 105 708
Tax Decrease From Utilisation Tax Losses  -3 817   
Tax Expense Credit Applicable Tax Rate16 70130 780-9 77111 2782 096-56 157
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit     -22 219
Tax Increase Decrease From Effect Capital Allowances Depreciation -1 065-1 707579 -771
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss3 6846 9497 5941 9671 0991 884
Tax Increase Decrease From Other Short-term Timing Differences   -365  
Tax Tax Credit On Profit Or Loss On Ordinary Activities20 38536 659 9 253313-79 337
Total Assets Less Current Liabilities2 559 4512 684 7922 633 3652 661 3352 610 2532 394 027
Total Borrowings1 275144 891  250 00093
Total Current Tax Expense Credit20 38536 659  313-79 337
Trade Creditors Trade Payables20 41427 09912 84065335 08018 259
Trade Debtors Trade Receivables1 668 3862 043 3071 974 7101 464 4161 477 1101 469 981
Turnover Revenue14 490 58813 346 12011 910 81310 100 47510 399 582 
Wages Salaries796 1861 033 5231 046 382965 576854 701948 089

Transport Operator Data

Rileys
Address Church End
City Southampton
Post code SO15 3JE
Vehicles 15

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Incorporation Miscellaneous Mortgage Officers Reregistration Resolution
Full accounts for the period ending 2023/03/31
filed on: 22nd, March 2024 		Free Download (25 pages)

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