Founded in 2013, M&E Global (staffing) Solutions, classified under reg no. 08756640 is an active company. Currently registered at 7 Mill Pool DY9 9AF, Belbroughton the company has been in the business for eleven years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31. Since 2014-11-13 M&E Global (staffing) Solutions Limited is no longer carrying the name M&E Global Solutions.
The company has 2 directors, namely Gordon W., Stephen P.. Of them, Stephen P. has been with the company the longest, being appointed on 1 January 2014 and Gordon W. has been with the company for the least time - from 18 December 2014. As of 26 April 2024, there was 1 ex director - Gary A.. There were no ex secretaries.
| Office Address | 7 Mill Pool |
| Office Address2 | Nash Lane |
| Town | Belbroughton |
| Post code | DY9 9AF |
| Country of origin | United Kingdom |
| Registration Number | 08756640 |
| Date of Incorporation | Thu, 31st Oct 2013 |
| Industry | Activities of head offices |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 12th Nov 2024 (2024-11-12) |
| Last confirmation statement dated | Sun, 29th Oct 2023 |
Position: Director
Appointed: 18 December 2014
Position: Director
Appointed: 01 January 2014
The register of persons with significant control that own or have control over the company includes 3 names. As BizStats discovered, there is Wendy A. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Gaynor B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Roderick T., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Wendy A.
| Notified on | 26 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Gaynor B.
| Notified on | 26 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Roderick T.
| Notified on | 26 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| M&E Global Solutions | November 13, 2014 |
| M&E Worldwide Personnel Resources | December 4, 2013 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 146 | 84 | 3 | 930 |
| Current Assets | 2 644 407 | 4 618 515 | 4 592 157 | 4 586 187 |
| Debtors | 2 644 261 | 4 618 431 | 4 592 154 | 4 585 257 |
| Net Assets Liabilities | 2 761 886 | 4 540 995 | 4 875 002 | 4 861 597 |
| Other Debtors | 392 972 | 409 643 | 193 462 | 437 958 |
| Other | ||||
| Fees For Non-audit Services | 21 632 | 12 500 | ||
| Other Non-audit Services Fees | 16 592 | 6 500 | ||
| Taxation Compliance Services Fees | 5 040 | 6 000 | ||
| Accrued Income | 729 113 | 73 513 | 1 425 181 | |
| Accumulated Amortisation Impairment Intangible Assets | 171 514 | 171 514 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 30 180 | 37 230 | 44 124 | 50 614 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 997 | 4 222 | ||
| Administration Support Average Number Employees | 26 | 30 | 33 | 35 |
| Administrative Expenses | 1 841 513 | 3 938 126 | 2 300 091 | 3 356 680 |
| Amortisation Expense Intangible Assets | 17 151 | |||
| Amounts Owed By Related Parties | 2 644 261 | 4 618 431 | 4 592 154 | 4 585 257 |
| Amounts Owed To Related Parties | 55 482 | 55 482 | 31 146 | 34 914 |
| Applicable Tax Rate | 19 | 19 | 19 | 19 |
| Average Number Employees During Period | 580 | 825 | 975 | 969 |
| Bank Overdrafts | 650 726 | |||
| Comprehensive Income Expense | 4 041 415 | 2 953 317 | 2 179 520 | 4 593 455 |
| Comprehensive Income Expense Attributable To Owners Parent | 4 041 415 | 2 953 317 | 2 179 520 | 4 593 455 |
| Corporation Tax Recoverable | 213 277 | 325 926 | ||
| Cost Sales | 31 584 332 | 44 302 966 | 35 909 006 | 47 816 489 |
| Creditors | 2 517 800 | 250 481 | 35 749 | 34 914 |
| Current Tax For Period | 933 560 | 694 497 | 481 872 | 1 111 456 |
| Deferred Tax Asset Debtors | 3 112 | 2 674 | 5 136 | |
| Deferred Tax Assets | 3 112 | 6 053 | 9 903 | 493 |
| Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | 7 205 | |||
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | 224 | -366 | -1 233 | 1 730 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -1 908 | 804 | -1 617 | 7 205 |
| Depreciation Expense Property Plant Equipment | 8 068 | 18 734 | 16 353 | 17 540 |
| Dividend Declared Payable | 818 211 | 1 137 556 | 776 925 | 1 773 192 |
| Dividends Paid | -818 211 | -1 137 556 | -776 925 | -1 773 192 |
| Dividends Paid Classified As Financing Activities | -972 388 | -942 558 | ||
| Financial Assets | 729 113 | 73 513 | 1 425 181 | |
| Fixed Assets | 23 278 | 156 601 | ||
| Foreign Exchange Differences Increase Decrease In Depreciation Impairment Property Plant Equipment | -117 | -166 | ||
| Further Item Gain Loss In Other Comprehensive Income Net Tax Component Total Other Comprehensive Income Net Tax | -151 928 | |||
| Further Item Non-operating Gain Loss Before Tax Income Statement Item Component Profit Or Loss Before Tax | -10 899 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 785 641 | 373 493 | 294 968 | 214 797 |
| Gain Loss Due To Foreign Exchange Differences Net Tax In Other Comprehensive Income | -2 377 | 8 682 | 8 130 | 45 138 |
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | 348 394 | 648 363 | ||
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | 2 256 986 | 2 996 639 | ||
| Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss | -556 603 | -672 816 | 156 668 | -1 615 352 |
| Government Grant Income | 254 097 | |||
| Gross Profit Loss | 6 843 497 | 7 316 113 | 5 020 257 | 9 222 761 |
| Income Taxes Paid Refund Classified As Operating Activities | 878 351 | 1 205 260 | ||
| Increase Decrease From Foreign Exchange Differences Property Plant Equipment | -264 | -139 | ||
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | 1 232 125 | -849 125 | ||
| Increase Decrease In Cash Cash Equivalents From Foreign Exchange Differences | 1 172 | |||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 483 | |||
| Increase Decrease In Current Tax From Unrecognised Timing Difference From Prior Period | 483 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 050 | 6 490 | ||
| Intangible Assets Gross Cost | 171 514 | 171 514 | ||
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 14 519 | 19 201 | ||
| Interest Expense On Financial Liabilities Fair Value Through Profit Or Loss | 2 923 | 37 295 | 2 067 | |
| Interest Income On Bank Deposits | 99 | 27 483 | ||
| Interest Paid Classified As Financing Activities | -14 519 | -22 124 | ||
| Interest Paid Classified As Operating Activities | 14 519 | 22 124 | ||
| Interest Payable Similar Charges Finance Costs | 14 519 | 22 124 | 37 295 | 2 067 |
| Interest Received Classified As Investing Activities | 99 | 27 483 | ||
| Interest Received Classified As Operating Activities | 99 | 27 483 | ||
| Investments Fixed Assets | 172 961 | 172 961 | 318 594 | 310 324 |
| Investments In Subsidiaries | 172 961 | 172 961 | 318 594 | 310 324 |
| Minimum Operating Lease Payments Recognised As Expense | 1 421 081 | 1 779 423 | 1 233 477 | 996 968 |
| Net Cash Flows From Used In Financing Activities | -986 907 | -964 682 | ||
| Net Cash Flows From Used In Investing Activities | -21 228 | 16 148 | ||
| Net Cash Flows From Used In Operating Activities | 2 240 260 | 99 409 | ||
| Net Cash Generated From Operations | 3 118 611 | 1 304 669 | ||
| Net Cash Inflow Outflow From Operations Before Movements In Working Capital | 5 027 203 | 3 652 945 | ||
| Net Current Assets Liabilities | 2 588 925 | 4 368 034 | 4 556 408 | 4 551 273 |
| Number Shares Issued Fully Paid | 90 | 90 | 90 | 90 |
| Operating Profit Loss | 5 001 984 | 3 634 211 | 2 742 331 | 5 866 081 |
| Other Comprehensive Income Expense Net Tax | -2 377 | 8 682 | 8 130 | -106 790 |
| Other Creditors | 186 219 | 194 999 | 613 692 | 1 017 721 |
| Other Departments Average Number Employees | 554 | 795 | 942 | 934 |
| Other Interest Receivable Similar Income Finance Income | 99 | 27 483 | ||
| Other Operating Income Format1 | 256 224 | 22 165 | ||
| Other Payables Accrued Expenses | 1 108 161 | 767 229 | 1 248 221 | 3 102 776 |
| Other Remaining Operating Income | 2 127 | 22 165 | ||
| Ownership Interest In Associate Percent | 100 | 49 | ||
| Par Value Share | 1 | 1 | ||
| Pension Costs Defined Contribution Plan | 63 492 | 53 889 | 62 346 | 35 312 |
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 |
| Prepayments | 579 009 | 1 904 966 | 1 322 264 | 2 822 017 |
| Profit Loss | 2 521 413 | 2 916 665 | 1 110 932 | 1 759 787 |
| Profit Loss Attributable To Owners Parent | 4 043 792 | 2 944 635 | 2 171 390 | 4 700 245 |
| Profit Loss On Ordinary Activities Before Tax | 4 987 564 | 3 639 570 | 2 705 036 | 5 853 115 |
| Property Plant Equipment Gross Cost | 45 286 | 49 283 | 56 605 | 60 827 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 731 | |||
| Purchase Property Plant Equipment | -21 327 | -11 335 | ||
| Revenue From Rendering Services | 38 427 829 | 51 619 079 | 40 929 263 | 57 039 250 |
| Taxation Social Security Payable | 631 518 | 313 279 | 423 509 | 587 344 |
| Tax Expense Credit Applicable Tax Rate | 947 637 | 691 518 | 513 933 | 1 112 092 |
| Tax Increase Decrease Arising From Overseas Tax Suffered Expensed | -15 995 | |||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 3 259 | -676 | -259 | |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 3 348 | 5 589 | 36 827 | 2 242 |
| Tax Increase Decrease From Effect Foreign Tax Rates | 5 299 | -1 806 | -15 205 | 29 377 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 943 772 | 694 935 | 533 646 | 1 152 870 |
| Total Assets Less Current Liabilities | 9 144 630 | 11 967 624 | ||
| Total Borrowings | 650 726 | |||
| Total Current Tax Expense Credit | 945 680 | 694 497 | 536 108 | 1 145 003 |
| Total Deferred Tax Expense Credit | -1 908 | 438 | -2 462 | 7 867 |
| Total Operating Lease Payments | 1 421 081 | 1 777 713 | 1 231 755 | 989 934 |
| Trade Creditors Trade Payables | 264 689 | 1 427 943 | 1 003 632 | 996 416 |
| Trade Debtors Trade Receivables | 4 724 015 | 7 102 805 | 6 334 463 | 8 883 591 |
| Turnover Revenue | 2 848 001 | 1 177 802 | 371 632 | 4 489 062 |
| Unpaid Contributions To Pension Schemes | 6 925 | 7 868 | 5 860 | 5 794 |
| Company Contributions To Money Purchase Plans Directors | 19 450 | 17 300 | 21 725 | 6 000 |
| Director Remuneration | 155 880 | 163 570 | 157 153 | 175 541 |
| Number Directors Accruing Benefits Under Money Purchase Scheme | 2 | 2 | 2 | 2 |
| Salaries Directors | 306 619 | 326 826 | 311 544 | 347 272 |
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 2023-10-29 director's details were changed filed on: 31st, October 2023 |
officers | Free Download (2 pages) |
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