Founded in 2007, Marc Daniels Specialist Recruitment, classified under reg no. 06059161 is an active company. Currently registered at St Andrews House SL6 1QZ, Maidenhead the company has been in the business for seventeen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023. Since December 29, 2009 Marc Daniels Specialist Recruitment Limited is no longer carrying the name Data Solutions (london).
There is a single director in the company at the moment - Marc C., appointed on 1 February 2010. In addition, a secretary was appointed - Victoria C., appointed on 14 January 2022. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Emma B. who worked with the the company until 8 November 2013.
Office Address | St Andrews House |
Office Address2 | St. Marys Walk |
Town | Maidenhead |
Post code | SL6 1QZ |
Country of origin | United Kingdom |
Registration Number | 06059161 |
Date of Incorporation | Fri, 19th Jan 2007 |
Industry | Other activities of employment placement agencies |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Tue, 31st Dec 2024 (216 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
Last confirmation statement dated | Thu, 19th Jan 2023 |
The list of persons with significant control that own or control the company includes 6 names. As we found, there is Victoria C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Marc C. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Daniel E., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Victoria C.
Notified on | 31 July 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Marc C.
Notified on | 28 February 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Daniel E.
Notified on | 28 February 2020 |
Ceased on | 27 January 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Marc C.
Notified on | 6 April 2016 |
Ceased on | 28 February 2020 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Daniel E.
Notified on | 6 April 2016 |
Ceased on | 28 February 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Errol B.
Notified on | 6 April 2016 |
Ceased on | 18 November 2016 |
Nature of control: |
25-50% voting rights 75,01-100% shares |
Data Solutions (london) | December 29, 2009 |
Setwest Site Services | August 14, 2008 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 320 518 | 518 565 | |||
Balance Sheet | |||||
Cash Bank On Hand | 704 135 | 759 475 | 1 354 368 | ||
Current Assets | 651 323 | 869 023 | 1 153 694 | 1 464 271 | 2 079 845 |
Debtors | 534 445 | 578 907 | 449 559 | 704 796 | 725 477 |
Net Assets Liabilities | 979 261 | 1 618 769 | |||
Other Debtors | 31 614 | 9 493 | 12 045 | ||
Property Plant Equipment | 3 295 | 1 702 | 3 857 | ||
Cash Bank In Hand | 116 878 | 290 116 | |||
Intangible Fixed Assets | 6 630 | ||||
Net Assets Liabilities Including Pension Asset Liability | 320 518 | 518 565 | |||
Tangible Fixed Assets | 15 038 | 19 246 | |||
Reserves/Capital | |||||
Called Up Share Capital | 84 | 78 | |||
Profit Loss Account Reserve | 320 418 | 518 465 | |||
Shareholder Funds | 320 518 | 518 565 | |||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 6 859 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 49 580 | 51 173 | 52 954 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 936 | ||||
Average Number Employees During Period | 41 | 43 | 54 | ||
Capital Reduction Decrease In Equity | 8 | ||||
Creditors | 336 375 | 486 712 | 464 643 | ||
Deferred Tax Asset Debtors | 3 481 | 86 | |||
Dividends Paid | 160 000 | 160 769 | 165 769 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 13 000 | 12 600 | 48 300 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 593 | 1 781 | |||
Intangible Assets Gross Cost | 6 859 | ||||
Net Current Assets Liabilities | 308 488 | 496 415 | 817 319 | 977 559 | 1 615 202 |
Other Creditors | 102 494 | 123 554 | 66 446 | ||
Other Taxation Social Security Payable | 191 131 | 350 496 | 388 092 | ||
Profit Loss | 323 545 | 619 063 | |||
Property Plant Equipment Gross Cost | 52 875 | 52 875 | 56 811 | ||
Provisions For Liabilities Balance Sheet Subtotal | 290 | ||||
Redemption Shares Decrease In Equity | -8 | 16 | |||
Total Assets Less Current Liabilities | 323 526 | 522 291 | 820 614 | 979 261 | 1 619 059 |
Trade Creditors Trade Payables | 42 750 | 12 662 | 10 105 | ||
Trade Debtors Trade Receivables | 414 464 | 695 217 | 713 432 | ||
Capital Redemption Reserve | 16 | 22 | |||
Creditors Due Within One Year | 342 835 | 372 608 | |||
Fixed Assets | 15 038 | 25 876 | |||
Intangible Fixed Assets Additions | 6 859 | ||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 229 | ||||
Intangible Fixed Assets Amortisation Charged In Period | 229 | ||||
Intangible Fixed Assets Cost Or Valuation | 6 859 | ||||
Provisions For Liabilities Charges | 3 008 | 3 726 | |||
Secured Debts | 54 123 | 25 900 | |||
Tangible Fixed Assets Additions | 10 174 | ||||
Tangible Fixed Assets Cost Or Valuation | 26 687 | 36 861 | |||
Tangible Fixed Assets Depreciation | 11 649 | 17 615 | |||
Tangible Fixed Assets Depreciation Charged In Period | 5 966 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 31st, August 2023 |
accounts | Free Download (10 pages) |
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