Involve Recruitment started in year 2013 as Private Limited Company with registration number 08493344. The Involve Recruitment company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Pontypridd at Amber House. Postal code: CF37 5BP.
At the moment there are 4 directors in the the firm, namely Simon J., James V. and Daniel F. and others. In addition one secretary - Cara R. - is with the company. As of 28 March 2024, there were 3 ex directors - Paul R., Lindsay G. and others listed below. There were no ex secretaries.
Office Address | Amber House |
Office Address2 | Upper Boat Business Centre |
Town | Pontypridd |
Post code | CF37 5BP |
Country of origin | United Kingdom |
Registration Number | 08493344 |
Date of Incorporation | Wed, 17th Apr 2013 |
Industry | Temporary employment agency activities |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (57 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
Last confirmation statement dated | Mon, 17th Apr 2023 |
The register of persons with significant control that own or control the company is made up of 3 names. As BizStats established, there is Involve Recruitment Holdings Limited from Pontypridd, Wales. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Ryan J. This PSC owns 25-50% shares. The third one is Daniel F., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.
Involve Recruitment Holdings Limited
Amber House Upper Boat Business Centre, Pontypridd, Mid Glamorgan, CF37 5BP, Wales
Legal authority | England & Wales |
Legal form | Private Company Limited By Shares |
Country registered | England & Wales |
Place registered | Companies House, Uk |
Registration number | 12495075 |
Notified on | 10 March 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Ryan J.
Notified on | 6 April 2016 |
Ceased on | 10 March 2020 |
Nature of control: |
25-50% shares |
Daniel F.
Notified on | 6 April 2016 |
Ceased on | 10 March 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | 334 141 | 596 271 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 241 103 | 50 020 | ||||||
Cash Bank On Hand | 50 020 | 57 574 | 36 401 | 34 646 | 390 668 | 78 006 | 39 513 | |
Current Assets | 1 711 568 | 1 955 674 | 2 635 841 | 3 413 844 | 3 369 343 | 3 316 685 | 3 835 100 | 4 729 500 |
Debtors | 1 470 465 | 1 905 654 | 2 578 267 | 3 377 443 | 3 334 697 | 2 926 017 | 3 757 094 | 4 689 987 |
Intangible Fixed Assets | 180 958 | 159 458 | ||||||
Net Assets Liabilities | 596 271 | 775 033 | 1 007 012 | 1 051 215 | 1 236 003 | 1 306 988 | 1 224 580 | |
Net Assets Liabilities Including Pension Asset Liability | 334 141 | 596 271 | ||||||
Other Debtors | 1 948 | 10 166 | 5 858 | 9 677 | 52 995 | 322 658 | 428 621 | |
Property Plant Equipment | 38 519 | 46 628 | 30 786 | 20 536 | 29 187 | 5 099 | 2 223 | |
Tangible Fixed Assets | 23 479 | 38 519 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 334 140 | 596 270 | ||||||
Shareholder Funds | 334 141 | 596 271 | ||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 2 000 | 190 000 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 20 000 | 10 000 | 200 000 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 18 000 | 200 000 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 55 542 | 77 042 | 98 542 | 120 042 | 141 542 | 163 042 | 184 542 | |
Accumulated Depreciation Impairment Property Plant Equipment | 20 279 | 40 835 | 52 536 | 68 973 | 87 771 | 114 989 | 117 865 | |
Average Number Employees During Period | 19 | 19 | 18 | 23 | 19 | 19 | ||
Creditors | 2 575 | 2 038 554 | 2 549 594 | 2 430 747 | 400 000 | 400 000 | 200 000 | |
Creditors Due After One Year | 18 776 | 2 575 | ||||||
Creditors Due Within One Year | 1 563 088 | 1 548 661 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 767 | |||||||
Disposals Property Plant Equipment | 11 600 | |||||||
Finance Lease Liabilities Present Value Total | 2 575 | 2 576 | ||||||
Fixed Assets | 204 437 | 197 977 | 184 586 | 147 244 | 115 494 | 102 645 | 57 057 | 32 681 |
Increase From Amortisation Charge For Year Intangible Assets | 21 500 | 21 500 | 21 500 | 21 500 | 21 500 | 21 500 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 20 556 | 18 468 | 16 437 | 18 798 | 27 218 | 2 876 | ||
Intangible Assets | 159 458 | 137 958 | 116 458 | 94 958 | 73 458 | 51 958 | 30 458 | |
Intangible Assets Gross Cost | 215 000 | 215 000 | 215 000 | 215 000 | 215 000 | 215 000 | ||
Intangible Fixed Assets Aggregate Amortisation Impairment | 34 042 | 55 542 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 21 500 | |||||||
Intangible Fixed Assets Cost Or Valuation | 215 000 | |||||||
Net Current Assets Liabilities | 148 480 | 407 013 | 597 287 | 864 250 | 938 596 | 1 537 646 | 1 649 993 | 1 391 899 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 1 371 394 | 1 601 878 | 2 047 157 | 1 938 378 | 1 506 574 | 1 959 616 | 2 853 227 | |
Other Taxation Social Security Payable | 154 612 | 161 593 | 194 809 | 202 235 | 178 403 | 192 469 | 327 069 | |
Par Value Share | 0 | |||||||
Property Plant Equipment Gross Cost | 58 798 | 87 463 | 83 322 | 89 509 | 116 958 | 120 088 | ||
Provisions For Liabilities Balance Sheet Subtotal | 6 144 | 6 840 | 4 482 | 2 875 | 4 288 | 62 | ||
Provisions For Liabilities Charges | 6 144 | |||||||
Secured Debts | 1 250 680 | 1 337 219 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 28 665 | |||||||
Tangible Fixed Assets Cost Or Valuation | 30 133 | 58 798 | ||||||
Tangible Fixed Assets Depreciation | 6 654 | 20 279 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 13 625 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 28 665 | 7 459 | 6 187 | 27 449 | 3 130 | |||
Total Assets Less Current Liabilities | 352 917 | 604 990 | 781 873 | 1 011 494 | 1 054 090 | 1 640 291 | 1 707 050 | 1 424 580 |
Total Borrowings | 1 337 219 | 1 588 588 | 2 015 703 | 1 074 027 | 2 080 165 | 2 764 464 | ||
Trade Creditors Trade Payables | 18 787 | 272 507 | 307 628 | 290 134 | 94 062 | 33 022 | 57 305 | |
Trade Debtors Trade Receivables | 1 531 294 | 2 071 658 | 2 741 928 | 2 745 377 | 1 481 579 | 2 122 877 | 2 899 144 | |
Amounts Owed By Associates Joint Ventures Participating Interests | 579 643 | 1 391 443 | 1 311 559 | |||||
Bank Borrowings | 400 000 | 300 000 | ||||||
Bank Borrowings Overdrafts | 400 000 | 400 000 | 200 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 17th April 2023 filed on: 17th, April 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy