Expert Employment started in year 2009 as Private Limited Company with registration number 06859967. The Expert Employment company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Maidenhead at 14 The Fairway. Postal code: SL6 3AR.
The firm has one director. Toby I., appointed on 8 September 2016. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Francesca Z. who worked with the the firm until 25 September 2012.
Office Address | 14 The Fairway |
Town | Maidenhead |
Post code | SL6 3AR |
Country of origin | United Kingdom |
Registration Number | 06859967 |
Date of Incorporation | Thu, 26th Mar 2009 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Toby I. The abovementioned PSC and has 75,01-100% shares.
Toby I.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 18 809 | 2 230 | 1 045 | 6 933 | 33 353 | 1 119 | |||||||
Balance Sheet | |||||||||||||
Current Assets | 37 387 | 10 520 | 35 586 | 57 156 | 62 816 | 36 512 | 49 011 | 77 173 | 96 671 | 204 655 | |||
Debtors | 10 320 | 1 200 | 35 586 | 56 956 | 57 199 | 36 512 | 39 423 | 13 091 | 70 403 | 33 877 | |||
Net Assets Liabilities | 1 119 | 8 924 | 1 000 | 6 606 | 4 308 | 7 791 | 114 580 | ||||||
Other Debtors | 13 150 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||||
Property Plant Equipment | 2 477 | ||||||||||||
Cash Bank In Hand | 27 067 | 9 320 | 5 617 | ||||||||||
Intangible Fixed Assets | 417 | ||||||||||||
Net Assets Liabilities Including Pension Asset Liability | 18 809 | 2 230 | 1 045 | 6 933 | 33 353 | 1 119 | |||||||
Tangible Fixed Assets | 680 | 885 | 417 | 4 947 | 2 477 | ||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 17 809 | 1 230 | 45 | 5 933 | 32 353 | 119 | |||||||
Shareholder Funds | 18 809 | 2 230 | 1 045 | 6 933 | 33 353 | 1 119 | |||||||
Other | |||||||||||||
Description Principal Activities | 74 909 | 74 909 | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 346 | 8 823 | 8 823 | 8 823 | 8 823 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 4 | 8 | |||||||
Bank Borrowings Overdrafts | 21 927 | 8 492 | 26 757 | 26 390 | 37 896 | ||||||||
Creditors | 37 870 | 30 499 | 12 091 | 63 797 | 29 569 | 23 053 | 47 754 | 35 507 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 477 | ||||||||||||
Loans From Directors | -15 910 | -280 | -9 545 | ||||||||||
Net Current Assets Liabilities | 18 129 | 1 345 | 628 | 6 933 | 28 406 | -1 358 | 8 924 | 1 000 | 6 606 | 4 308 | 48 917 | 169 148 | |
Other Creditors | 2 300 | 5 600 | 4 100 | 29 700 | |||||||||
Property Plant Equipment Gross Cost | 8 823 | 8 823 | 8 823 | 8 823 | 8 823 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 9 122 | 11 | 24 300 | ||||||||||
Taxation Social Security Payable | 12 509 | 15 885 | -2 980 | 7 277 | 1 218 | ||||||||
Total Assets | 49 011 | 77 173 | |||||||||||
Total Assets Less Current Liabilities | 18 809 | 2 230 | 1 045 | 6 933 | 33 353 | 1 119 | 48 917 | 169 148 | |||||
Total Liabilities | 49 011 | 77 173 | |||||||||||
Trade Creditors Trade Payables | 1 134 | 522 | 124 | 710 | |||||||||
Trade Debtors Trade Receivables | 23 362 | 38 423 | 12 091 | 69 403 | 32 877 | ||||||||
Advances Credits Directors | 12 150 | 17 824 | 280 | 9 545 | |||||||||
Advances Credits Made In Period Directors | 17 824 | 9 545 | |||||||||||
Advances Credits Repaid In Period Directors | 12 150 | 15 630 | 280 | ||||||||||
Amount Specific Advance Or Credit Directors | 12 150 | 17 824 | 280 | 9 545 | |||||||||
Amount Specific Advance Or Credit Made In Period Directors | 17 824 | 9 545 | |||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 12 150 | 15 630 | 280 | ||||||||||
Creditors Due Within One Year | 19 258 | 9 175 | 34 958 | 50 223 | 34 411 | 37 870 | |||||||
Fixed Assets | 680 | 885 | 417 | 4 948 | 2 477 | ||||||||
Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 100 | 1 000 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Additions | 685 | 7 419 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 720 | 1 405 | 1 405 | 7 419 | 8 823 | ||||||||
Tangible Fixed Assets Depreciation | 40 | 520 | 988 | 2 471 | 6 346 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 480 | 468 | 2 471 | 2 470 |
Type | Category | Free download | |
---|---|---|---|
MR01 |
Registration of charge 068599670004, created on 2024/02/16 filed on: 27th, February 2024 |
mortgage | Free Download (26 pages) |
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