Balfour Wilson Recruitment Specialists Ltd is a private limited company registered at Unit 10A Forest Mill, Station Road, Selkirk TD7 5DJ. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-02-09, this 6-year-old company is run by 2 directors.
Director Caley B., appointed on 09 February 2018. Director Moira W., appointed on 09 February 2018.
The company is classified as "temporary employment agency activities" (Standard Industrial Classification code: 78200), "other activities of employment placement agencies" (SIC: 78109), "other professional, scientific and technical activities not elsewhere classified" (SIC: 74909).
The last confirmation statement was filed on 2023-02-08 and the deadline for the following filing is 2024-02-22. Additionally, the statutory accounts were filed on 28 February 2023 and the next filing is due on 30 November 2024.
| Office Address | Unit 10A Forest Mill |
| Office Address2 | Station Road |
| Town | Selkirk |
| Post code | TD7 5DJ |
| Country of origin | United Kingdom |
| Registration Number | SC588239 |
| Date of Incorporation | Fri, 9th Feb 2018 |
| Industry | Temporary employment agency activities |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Sat, 30th Nov 2024 (225 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
| Last confirmation statement dated | Wed, 8th Feb 2023 |
Position: Director
Appointed: 09 February 2018
Position: Director
Appointed: 09 February 2018
The register of persons with significant control who own or control the company includes 2 names. As we discovered, there is Moira W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Caley B. This PSC owns 25-50% shares and has 25-50% voting rights.
Moira W.
| Notified on | 9 February 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Caley B.
| Notified on | 9 February 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 17 503 | 25 800 | 28 750 | 55 986 | 29 267 |
| Current Assets | 29 580 | 48 787 | 55 580 | 68 364 | 46 075 |
| Debtors | 12 077 | 22 987 | 26 830 | 12 378 | 16 808 |
| Net Assets Liabilities | 14 105 | 30 910 | 26 694 | 28 136 | 6 522 |
| Other Debtors | 12 077 | 7 720 | 22 630 | 2 145 | |
| Property Plant Equipment | 501 | 9 520 | 8 460 | 7 036 | 4 667 |
| Other | |||||
| Accrued Liabilities | 630 | 1 000 | 1 000 | 1 000 | 1 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 247 | 3 473 | 6 543 | 9 186 | 7 175 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 748 | 12 245 | 2 010 | 1 219 | 2 615 |
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 |
| Bank Borrowings | 20 000 | ||||
| Creditors | 15 976 | 27 397 | 37 346 | 47 264 | 44 220 |
| Depreciation Expense Property Plant Equipment | 3 070 | 2 643 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -4 045 | ||||
| Disposals Property Plant Equipment | -6 995 | ||||
| Finance Lease Liabilities Present Value Total | 10 844 | 7 979 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 247 | 3 226 | 3 070 | 2 643 | 2 034 |
| Net Current Assets Liabilities | 13 604 | 21 390 | 18 234 | 21 100 | 1 855 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 |
| Other Creditors | 12 945 | 12 333 | 6 998 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 748 | 12 993 | 15 003 | 16 222 | 11 842 |
| Taxation Social Security Payable | 864 | 3 220 | 355 | 22 816 | 27 684 |
| Total Borrowings | 10 844 | 27 979 | 23 448 | 15 536 | |
| Trade Creditors Trade Payables | 1 537 | 1 014 | |||
| Trade Debtors Trade Receivables | 15 267 | 4 200 | 12 378 | 14 663 | |
| Amount Specific Advance Or Credit Directors | 6 371 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 38 624 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -32 253 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 2nd, May 2023 |
accounts | Free Download (12 pages) |
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