Johnson Recruitment started in year 2008 as Private Limited Company with registration number 06707953. The Johnson Recruitment company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Bristol at C/o Farquhar Partnership Limited 151 Whiteladies Road. Postal code: BS8 2RA.
At the moment there are 2 directors in the the company, namely Michelle H. and Jamie H.. In addition one secretary - Michelle H. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Tracy J. who worked with the the company until 2 May 2023.
| Office Address | C/o Farquhar Partnership Limited 151 Whiteladies Road |
| Office Address2 | Clifton |
| Town | Bristol |
| Post code | BS8 2RA |
| Country of origin | United Kingdom |
| Registration Number | 06707953 |
| Date of Incorporation | Thu, 25th Sep 2008 |
| Industry | Temporary employment agency activities |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
| Last confirmation statement dated | Thu, 25th May 2023 |
Position: Director
Appointed: 02 May 2023
Position: Director
Appointed: 02 May 2023
Position: Secretary
Appointed: 02 May 2023
The list of persons with significant control who own or have control over the company is made up of 3 names. As we discovered, there is Uniquely Holt Ltd from Barnstaple, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Tracy J. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Mike J., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Uniquely Holt Ltd
13 Mazzard Close, Landkey, Barnstaple, EX32 0LL, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House, Cardiff |
| Registration number | 14839684 |
| Notified on | 2 May 2023 |
| Nature of control: |
75,01-100% shares |
Tracy J.
| Notified on | 1 June 2016 |
| Ceased on | 2 May 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mike J.
| Notified on | 1 June 2016 |
| Ceased on | 2 May 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 74 984 | 132 723 | 64 037 | 115 724 | 100 659 | 4 120 |
| Current Assets | 146 936 | 222 176 | 105 143 | 151 053 | 132 255 | 64 294 |
| Debtors | 71 952 | 89 453 | 41 106 | 35 329 | 31 596 | 60 174 |
| Net Assets Liabilities | 66 299 | 87 809 | 48 671 | 17 211 | 54 374 | 22 476 |
| Other Debtors | 174 | 3 | 128 | 15 160 | 6 108 | |
| Property Plant Equipment | 2 300 | 2 728 | 2 787 | 1 756 | 3 273 | 2 363 |
| Other | ||||||
| Version Production Software | 2 021 | 2 023 | 2 024 | |||
| Accrued Liabilities | 26 041 | 21 044 | 15 837 | 2 000 | 2 000 | 3 450 |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 613 | 9 401 | 10 573 | 6 838 | 8 147 | 9 442 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 216 | 1 231 | 266 | 2 826 | 385 | |
| Average Number Employees During Period | 8 | 7 | 10 | 3 | 1 | 2 |
| Bank Borrowings | 54 167 | 4 167 | ||||
| Bank Borrowings Overdrafts | 45 833 | 50 000 | 4 167 | |||
| Creditors | 85 916 | 137 095 | 59 259 | 81 431 | 76 987 | 44 181 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | 2 979 | |||||
| Disposals Intangible Assets | 2 979 | |||||
| Fixed Assets | 5 279 | 2 728 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 979 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 788 | 1 172 | 1 297 | 1 309 | 1 295 | |
| Intangible Assets | 2 979 | |||||
| Intangible Assets Gross Cost | 2 979 | |||||
| Loans From Directors | 3 209 | 6 572 | 8 852 | 5 515 | 2 110 | |
| Net Current Assets Liabilities | 61 020 | 85 081 | 45 884 | 69 622 | 55 268 | 20 113 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 852 | 589 | 621 | 687 | 1 179 | 800 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 032 | |||||
| Other Disposals Property Plant Equipment | 5 032 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 225 | 834 | 1 359 | 8 335 | 1 807 | 16 787 |
| Property Plant Equipment Gross Cost | 9 913 | 12 129 | 13 360 | 8 594 | 11 420 | 11 805 |
| Taxation Social Security Payable | 52 480 | 106 459 | 30 636 | 23 349 | 18 482 | 31 930 |
| Total Assets Less Current Liabilities | 48 671 | 71 378 | 58 541 | 22 476 | ||
| Trade Creditors Trade Payables | 3 334 | 2 431 | 3 313 | 4 047 | 5 326 | 1 724 |
| Trade Debtors Trade Receivables | 71 553 | 88 616 | 39 619 | 11 834 | 23 681 | 43 387 |
| Advances Credits Directors | -5 515 | 5 008 | ||||
| Advances Credits Made In Period Directors | 13 000 | |||||
| Advances Credits Repaid In Period Directors | 2 477 | 5 008 | ||||
| Amount Specific Advance Or Credit Directors | -5 515 | 5 008 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 13 000 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 477 | 5 008 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 6th, June 2023 |
accounts | Free Download (9 pages) |
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