Jld Recruitment started in year 2012 as Private Limited Company with registration number 08045706. The Jld Recruitment company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Southend-on-sea at 17 The Drapery. Postal code: SS1 1DB.
The company has one director. Dawn W., appointed on 1 October 2013. There are currently no secretaries appointed. As of 27 April 2024, there were 2 ex directors - Joanne D., Keith P. and others listed below. There were no ex secretaries.
Office Address | 17 The Drapery |
Office Address2 | 1 Royal Mews |
Town | Southend-on-sea |
Post code | SS1 1DB |
Country of origin | United Kingdom |
Registration Number | 08045706 |
Date of Incorporation | Wed, 25th Apr 2012 |
Industry | Other activities of employment placement agencies |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
Last confirmation statement dated | Tue, 25th Apr 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats discovered, there is Dawn W. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Joanne D. This PSC owns 25-50% shares.
Dawn W.
Notified on | 25 April 2017 |
Nature of control: |
25-50% shares |
Joanne D.
Notified on | 25 April 2017 |
Ceased on | 30 April 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 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 | 35 115 | 50 762 | 67 058 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 43 834 | 27 116 | 16 473 | 16 916 | ||||||
Current Assets | 406 485 | 664 033 | 454 713 | 390 539 | 359 702 | 210 184 | 194 008 | 181 411 | 150 454 | 143 961 |
Debtors | 348 950 | 603 443 | 390 525 | 346 705 | 332 586 | 193 711 | 177 092 | |||
Net Assets Liabilities | 48 782 | 49 234 | 4 805 | 7 482 | 17 | 535 | 1 116 | |||
Other Debtors | 150 | |||||||||
Property Plant Equipment | 15 104 | 12 083 | 9 666 | 7 889 | ||||||
Cash Bank In Hand | 57 535 | 60 590 | 64 188 | |||||||
Intangible Fixed Assets | 4 800 | 3 200 | 1 600 | |||||||
Tangible Fixed Assets | 2 224 | 19 557 | 18 880 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 35 113 | 50 760 | 67 056 | |||||||
Shareholder Funds | 35 115 | 50 762 | 67 058 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 075 | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 8 000 | 8 000 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 688 | 12 709 | 15 126 | 17 098 | ||||||
Amortisation Rate Used For Intangible Assets | 20 | 20 | ||||||||
Average Number Employees During Period | 8 | 8 | 8 | 8 | 3 | 8 | 10 | |||
Corporation Tax Payable | 108 940 | 35 566 | 16 390 | |||||||
Creditors | 402 284 | 354 103 | 320 350 | 213 288 | 178 177 | 136 763 | 120 506 | 110 889 | ||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | ||||||||
Fixed Assets | 7 024 | 22 757 | 20 480 | 15 104 | 9 666 | 7 889 | 6 711 | 5 369 | 4 295 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 021 | 2 417 | 1 972 | |||||||
Intangible Assets Gross Cost | 8 000 | 8 000 | ||||||||
Net Current Assets Liabilities | 28 536 | 31 916 | 50 354 | 36 436 | 39 352 | -3 104 | 1 173 | 44 648 | 29 948 | 33 072 |
Other Creditors | 116 363 | 192 854 | 106 667 | |||||||
Other Taxation Social Security Payable | 128 343 | 91 930 | 87 196 | |||||||
Property Plant Equipment Gross Cost | 24 792 | 24 792 | 24 987 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 3 776 | 2 758 | 1 578 | 1 342 | 1 074 | 859 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 758 | 2 201 | 1 757 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 195 | |||||||||
Total Assets Less Current Liabilities | 35 560 | 54 673 | 70 834 | 51 540 | 51 435 | 6 562 | 23 720 | 51 359 | 35 317 | 37 367 |
Trade Creditors Trade Payables | 457 | 3 035 | ||||||||
Trade Debtors Trade Receivables | 346 705 | 332 436 | 193 711 | |||||||
Creditors Due Within One Year | 377 949 | 632 117 | 404 359 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 200 | 4 800 | 6 400 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 600 | 1 600 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 8 000 | 8 000 | 8 000 | |||||||
Number Shares Allotted | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 445 | 3 911 | 3 776 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 20 967 | 3 825 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 094 | 20 967 | 24 792 | |||||||
Tangible Fixed Assets Depreciation | 870 | 1 410 | 5 912 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 855 | 4 502 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 315 | |||||||||
Tangible Fixed Assets Disposals | 3 094 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 3rd, November 2023 |
accounts | Free Download (8 pages) |
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