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Fresh Start Recruitment (UK) Ltd MANSFIELD

Founded in 2004, Fresh Start Recruitment (UK), classified under reg no. 05106224 is an active company. Currently registered at Innisdoon NG19 7AE, Mansfield the company has been in the business for 20 years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.

The company has 2 directors, namely Stacey C., Emma M.. Of them, Stacey C., Emma M. have been with the company the longest, being appointed on 15 March 2010. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Fresh Start Recruitment (UK) Ltd Address / Contact

Office Address Innisdoon
Office Address2 Crow Hill Drive
Town Mansfield
Post code NG19 7AE
Country of origin United Kingdom

Company Information / Profile

Registration Number 05106224
Date of Incorporation Tue, 20th Apr 2004
Industry Temporary employment agency activities
End of financial Year 30th April
Company age 20 years old
Account next due date Wed, 31st Jan 2024 (96 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sat, 4th Nov 2023 (2023-11-04)
Last confirmation statement dated Fri, 21st Oct 2022

Company staff

Stacey C.

Position: Director

Appointed: 15 March 2010

Emma M.

Position: Director

Appointed: 15 March 2010

Sean K.

Position: Secretary

Appointed: 01 April 2012

Resigned: 03 May 2013

Bozena H.

Position: Secretary

Appointed: 24 February 2006

Resigned: 08 June 2010

Sean K.

Position: Director

Appointed: 21 April 2004

Resigned: 03 May 2013

Samantha N.

Position: Secretary

Appointed: 21 April 2004

Resigned: 24 February 2006

Marc H.

Position: Director

Appointed: 21 April 2004

Resigned: 24 February 2006

People with significant control

The list of PSCs who own or control the company consists of 2 names. As we established, there is Stacey C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Emma M. This PSC owns 25-50% shares and has 25-50% voting rights.

Stacey C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Emma M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-30
Balance Sheet
Cash Bank On Hand466 290499 165644 828563 644782 138647 627524 339
Current Assets1 758 4871 871 2382 174 0391 651 9471 753 8611 810 8521 983 048
Debtors1 292 1971 372 0731 529 2111 088 303971 7231 163 2251 458 709
Net Assets Liabilities 682 4561 099 470986 014999 797833 660950 472
Other Debtors60 176177 08738 697    
Property Plant Equipment44 88917 93715 46114 76612 1269 0964 220
Other
Audit Fees Expenses10 21010 21210 21210 6208 94910 21010 210
Director Remuneration11 48911 76011 89511 76011 76011 76011 846
Dividend Recommended By Directors  150 000    
Number Directors Accruing Benefits Under Money Purchase Scheme2222222
Accrued Liabilities Deferred Income269 206310 255385 125218 002160 305204 268306 328
Accumulated Depreciation Impairment Property Plant Equipment107 04949 52455 58360 71164 75467 78422 185
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss  1 715-15 -914 
Administrative Expenses436 849422 204502 880669 222513 700510 196602 055
Average Number Employees During Period633648698687442413486
Balances Amounts Owed By Related Parties  145 740238 860258 860  
Cash Cash Equivalents Cash Flow Value466 290499 165 563 644782 138647 627 
Comprehensive Income Expense568 976633 894567 014536 544373 783413 863576 812
Corporation Tax Payable145 529156 319135 984127 10189 31097 484137 000
Cost Sales8 905 6119 868 30811 583 63711 212 8586 864 9217 916 9608 737 722
Creditors1 154 8141 206 7191 088 315678 999764 490985 5021 136 796
Current Tax For Period145 529156 318135 984127 10189 30697 480136 996
Depreciation Amortisation Expense14 9866 3166 0595 1284 0433 0321 401
Depreciation Expense Property Plant Equipment6 0126 3166 0595 1284 0433 0301 401
Disposals Decrease In Depreciation Impairment Property Plant Equipment 63 841    47 000
Disposals Property Plant Equipment 94 249    50 475
Dividend Per Share Interim  38    
Dividends Paid960 000600 000150 000650 000360 000580 000460 000
Dividends Paid Classified As Financing Activities-960 000-600 000-150 000-650 000-360 000-580 000-460 000
Dividends Paid On Shares Interim960 000600 000150 000650 000360 000580 000460 000
Further Item Interest Expense Component Total Interest Expense298      
Further Operating Expense Item Component Total Operating Expenses21 65014 33312 10030 03630 03630 03630 036
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables-337 784188 75792-398 28886 313251 575110 462
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables477 710-79 876-157 138440 908116 580-191 502-295 484
Gain Loss On Disposal Assets Income Statement Subtotal 6 466    -3 475
Gain Loss On Disposals Property Plant Equipment 6 466    -3 475
Gross Profit Loss1 153 3561 212 2851 205 1791 329 584972 086225 4361 298 325
Income Taxes Paid Refund Classified As Operating Activities-220 899-145 528-156 319-135 984-127 097-89 306-97 480
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation-144 53132 875145 663-81 184218 494-134 511-123 288
Increase From Depreciation Charge For Year Property Plant Equipment 6 3166 0595 1284 0433 0301 401
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts3 485      
Interest Paid Classified As Operating Activities-298    -9 
Interest Payable Similar Charges Finance Costs3 783    9 
Loans From Directors254 793107 1518 9906 845   
Net Cash Flows From Used In Financing Activities790 883747 642248 161652 145323 031618 739458 684
Net Cash Flows From Used In Investing Activities385-27 1293 5834 4331 403-10 000100 000
Net Cash Flows From Used In Operating Activities-646 737-753 388-397 407-575 394-542 928-474 228-435 396
Net Cash Generated From Operations-871 419-898 916-553 726-711 378-670 025-563 543-532 876
Net Current Assets Liabilities603 673664 5191 085 724972 948989 371825 350846 252
Net Interest Received Paid Classified As Investing Activities-160-27   -10 000 
Number Shares Issued Fully Paid 4 0004 0004 0004 0004 0004 000
Operating Profit Loss716 507790 185704 713 463 089500 438713 022
Other Creditors3 1654 0687 7133 5525 5729 83615 309
Other Deferred Tax Expense Credit-1 621 1 715-15 -914-786
Other Interest Receivable Similar Income Finance Income16027   10 000 
Other Operating Income Format1 1042 4143 2684 703785 19816 752
Other Taxation Social Security Payable89 17099 436130 52658 60243 708107 370141 001
Par Value Share 111111
Payments Finance Lease Liabilities Classified As Financing Activities-44 027      
Pension Other Post-employment Benefit Costs Other Pension Costs27 46928 08139 24071 59961 29780 61673 816
Prepayments178 79413 9417 66640 34629 63326 752232 477
Proceeds From Sales Property Plant Equipment -36 874     
Profit Loss568 976633 894567 014536 544373 783413 863576 812
Profit Loss On Ordinary Activities Before Tax712 884790 212704 713663 630463 089510 429713 022
Property Plant Equipment Gross Cost151 93867 46171 04475 47776 88076 88026 405
Provisions  1 7151 7001 700786 
Provisions For Liabilities Balance Sheet Subtotal  1 7151 7001 700786 
Purchase Property Plant Equipment-545-9 772-3 583-4 433-1 403  
Repayments Borrowings Classified As Financing Activities -147 642-98 161-2 145   
Social Security Costs652 560594 219727 545706 093420 610547 298573 267
Staff Costs Employee Benefits Expense9 169 31110 148 90411 891 65311 537 4657 186 3398 259 9789 137 672
Tax Tax Credit On Profit Or Loss On Ordinary Activities143 908156 318137 699127 08689 30696 566136 210
Total Additions Including From Business Combinations Property Plant Equipment 9 7723 5834 4331 403  
Total Assets Less Current Liabilities648 562682 4561 101 185987 7141 001 497834 446950 472
Total Operating Lease Payments2 3622 1092 3162 92111 64326 24036 214
Trade Creditors Trade Payables23 1657884 61263 48484 036137 34963 321
Trade Debtors Trade Receivables1 053 2271 181 0451 337 108809 097683 230867 6131 077 516
Turnover Revenue10 058 96711 080 59312 788 81612 542 4427 837 0078 142 39610 036 047
Value-added Tax Payable369 786528 702415 365201 413   
Wages Salaries8 489 2829 526 60411 124 86810 759 7736 704 4327 632 0648 490 589
Additional Provisions Increase From New Provisions Recognised      -786
Applicable Tax Rate     1919
Fixed Assets     9 096104 220
Interest Expense On Bank Overdrafts     9 
Investments Fixed Assets      100 000
Other Investments Other Than Loans      100 000
Tax Expense Credit Applicable Tax Rate     96 982135 474
Tax Increase Decrease From Effect Capital Allowances Depreciation     498857
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss      665
Tax Increase Decrease From Other Short-term Timing Differences     -914-786

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
2258500.00 GBP is the capital in company's statement on Tuesday 3rd January 2023
filed on: 28th, June 2023 		Free Download (4 pages)

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