Founded in 1996, Alexander Associates Technical Recruitment, classified under reg no. 03289128 is an active company. Currently registered at 4 The Old Yard, Rectory Lane TN16 1JP, Westerham the company has been in the business for twenty eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31. Since 2019/01/28 Alexander Associates Technical Recruitment Ltd is no longer carrying the name S & J Consultants.
The firm has 4 directors, namely Jayn G., Peter W. and Gareth J. and others. Of them, Ruth P. has been with the company the longest, being appointed on 1 January 2008 and Jayn G. has been with the company for the least time - from 12 June 2023. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 4 The Old Yard, Rectory Lane |
| Office Address2 | Brasted |
| Town | Westerham |
| Post code | TN16 1JP |
| Country of origin | United Kingdom |
| Registration Number | 03289128 |
| Date of Incorporation | Mon, 9th Dec 1996 |
| Industry | Temporary employment agency activities |
| End of financial Year | 31st March |
| Company age | 28 years old |
| Account next due date | Sun, 31st Dec 2023 (131 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
| Last confirmation statement dated | Fri, 9th Dec 2022 |
Position: Director
Appointed: 12 June 2023
Position: Director
Appointed: 01 April 2012
Position: Director
Appointed: 02 January 2008
Position: Director
Appointed: 01 January 2008
The list of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Gpr Technical Recruitment Limited from Westerham, 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.
Gpr Technical Recruitment Limited
2 The Old Yard Rectory Lane, Brasted, Westerham, TN16 1JP, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 10138341 |
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| S & J Consultants | January 28, 2019 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 122 170 | 145 817 | 101 434 | 164 948 |
| Current Assets | 5 925 780 | 6 360 603 | 7 174 817 | 9 253 907 |
| Debtors | 5 803 610 | 6 214 786 | 7 073 383 | 9 088 959 |
| Net Assets Liabilities | 2 906 193 | 3 544 154 | 4 219 114 | 4 854 002 |
| Other Debtors | 32 422 | 33 119 | 58 250 | 38 361 |
| Property Plant Equipment | 32 776 | 31 727 | 48 962 | 47 452 |
| Other | ||||
| Audit Fees Expenses | 10 768 | 12 400 | 13 898 | 15 715 |
| Accrued Liabilities Deferred Income | 50 435 | 101 270 | 515 904 | 757 965 |
| Accumulated Depreciation Impairment Property Plant Equipment | 161 966 | 176 223 | 198 998 | 221 895 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 208 | 40 010 | 21 387 | |
| Administrative Expenses | 1 416 889 | 1 580 750 | 2 077 879 | 2 282 829 |
| Amounts Owed By Group Undertakings | 2 191 437 | 2 655 386 | 2 961 298 | 4 348 058 |
| Amounts Recoverable On Contracts | 89 205 | 389 717 | 428 498 | 715 015 |
| Average Number Employees During Period | 46 | 47 | 35 | 32 |
| Bank Borrowings | 1 653 131 | 1 169 005 | 1 294 021 | 2 350 881 |
| Bank Borrowings Overdrafts | 1 653 131 | 950 000 | 799 988 | 549 988 |
| Corporation Tax Payable | 85 594 | 80 877 | 20 502 | 77 682 |
| Cost Sales | 24 405 945 | 22 146 478 | 24 647 166 | 29 249 563 |
| Creditors | 3 023 999 | 950 000 | 799 988 | 549 988 |
| Current Tax For Period | 157 801 | 150 181 | 138 502 | 149 180 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -1 518 | -134 | 3 329 | 2 541 |
| Depreciation Expense Property Plant Equipment | 19 308 | 14 257 | 22 775 | |
| Dividends Paid | 51 653 | 16 842 | 16 842 | |
| Dividends Paid On Shares Final | 51 653 | 16 842 | 16 842 | |
| Further Item Interest Expense Component Total Interest Expense | 2 284 | 14 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 378 920 | 291 647 | 255 327 | 168 667 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -7 | -2 | 2 | |
| Government Grant Income | 74 918 | |||
| Gross Profit Loss | 2 330 552 | 2 322 487 | 2 945 338 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 257 | 22 775 | 22 897 | |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 61 712 | 28 680 | 42 190 | |
| Interest Income On Bank Deposits | 5 | 1 | 13 | |
| Interest Payable Similar Charges Finance Costs | 61 712 | 30 964 | 42 204 | 137 464 |
| Key Management Personnel Compensation Total | 277 753 | 262 711 | 288 945 | 305 820 |
| Net Current Assets Liabilities | 2 901 781 | 4 490 657 | 5 001 699 | 5 390 638 |
| Net Finance Income Costs | 35 | 1 | ||
| Number Shares Issued Fully Paid | 31 | |||
| Operating Profit Loss | 918 943 | 835 813 | 875 837 | |
| Other Creditors | 105 923 | 398 566 | 68 104 | 60 182 |
| Other Interest Income | 30 | |||
| Other Interest Receivable Similar Income Finance Income | 35 | 1 | 13 | |
| Other Operating Income Format1 | 5 280 | 94 076 | 8 378 | 5 679 |
| Other Provisions Balance Sheet Subtotal | 22 500 | 22 500 | 22 500 | |
| Other Taxation Social Security Payable | 568 498 | 437 067 | 221 261 | 304 904 |
| Par Value Share | 1 | |||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 39 004 | 43 885 | 38 027 | 45 375 |
| Prepayments Accrued Income | 51 809 | 60 285 | 152 713 | 126 395 |
| Profit Loss | 700 983 | 654 803 | 691 802 | 634 888 |
| Profit Loss On Ordinary Activities Before Tax | 857 266 | 804 850 | 833 633 | 786 609 |
| Property Plant Equipment Gross Cost | 194 742 | 207 950 | 247 960 | 269 347 |
| Provisions For Liabilities Balance Sheet Subtotal | 28 364 | 28 230 | ||
| Social Security Costs | 177 416 | 207 096 | 207 905 | |
| Staff Costs Employee Benefits Expense | 1 883 865 | 2 106 503 | 1 963 496 | 1 601 650 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 5 864 | 5 730 | 9 059 | 11 600 |
| Tax Expense Credit Applicable Tax Rate | 162 881 | 152 922 | 158 390 | 149 456 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -7 738 | -3 998 | -970 | -997 |
| Tax Increase Decrease From Effect Different Tax Rates On Some Earnings | 2 186 | |||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 1 140 | 1 123 | -15 589 | 1 076 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 156 283 | 150 047 | 141 831 | 151 721 |
| Total Assets Less Current Liabilities | 2 934 557 | 4 522 384 | 5 050 661 | 5 438 090 |
| Total Borrowings | 1 653 131 | 950 000 | 799 988 | 549 988 |
| Total Operating Lease Payments | 62 323 | 80 980 | 89 378 | |
| Trade Creditors Trade Payables | 560 418 | 633 161 | 853 314 | 861 643 |
| Trade Debtors Trade Receivables | 3 438 737 | 3 076 279 | 3 472 624 | 3 861 130 |
| Turnover Revenue | 26 736 497 | 24 468 965 | 27 592 504 | |
| Wages Salaries | 1 667 445 | 1 855 522 | 1 717 564 | 1 392 752 |
| Director Remuneration | 272 620 | 259 388 | 288 945 | 305 820 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 2023/03/31 filed on: 2nd, November 2023 |
accounts | Free Download (27 pages) |
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