Site Recruitment started in year 2015 as Private Limited Company with registration number 09419536. The Site Recruitment company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 80 Long Acre. Postal code: WC2E 9NG.
The firm has one director. James Q., appointed on 1 September 2016. There are currently no secretaries appointed. As of 14 May 2024, there were 2 ex directors - Eamon M., Bernard O. and others listed below. There were no ex secretaries.
Office Address | 80 Long Acre |
Town | London |
Post code | WC2E 9NG |
Country of origin | United Kingdom |
Registration Number | 09419536 |
Date of Incorporation | Tue, 3rd Feb 2015 |
Industry | Temporary employment agency activities |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (166 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
Last confirmation statement dated | Tue, 27th Jun 2023 |
The list of persons with significant control that own or control the company is made up of 3 names. As we established, there is J Quinn Investment Holdings Ltd from Romford, England. This PSC is classified as "a limited company", has 25-50% voting rights and has 25-50% shares. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Bernard O. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is James Q., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
J Quinn Investment Holdings Ltd
Suite D The Business Centre, Faringdon Avenue, Romford, RM3 8EN, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Register Of Companies |
Registration number | 15582954 |
Notified on | 21 March 2024 |
Nature of control: |
25-50% voting rights 25-50% shares |
Bernard O.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
James Q.
Notified on | 1 September 2016 |
Ceased on | 21 March 2024 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 24 100 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 76 483 | 156 854 | 52 903 | 29 441 | |||||
Current Assets | 93 439 | 115 104 | 117 768 | 129 218 | 123 531 | 123 531 | 228 599 | 140 249 | |
Debtors | 42 959 | 47 048 | 71 745 | 87 346 | 88 059 | ||||
Net Assets Liabilities | 51 539 | 49 355 | 19 891 | 18 205 | 18 205 | 36 220 | 9 068 | 7 107 | |
Other Debtors | 19 056 | 19 056 | 75 919 | 25 144 | |||||
Property Plant Equipment | 791 | 6 638 | 6 814 | 2 783 | |||||
Cash Bank In Hand | 50 480 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 24 100 | ||||||||
Tangible Fixed Assets | 751 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | ||||||||
Profit Loss Account Reserve | 24 098 | ||||||||
Shareholder Funds | 24 100 | ||||||||
Other | |||||||||
Version Production Software | 2 021 | ||||||||
Accrued Liabilities | 1 000 | 1 000 | 2 200 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 201 | 4 861 | 6 565 | 4 720 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 7 507 | 1 880 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 1 | |||
Bank Borrowings | 50 000 | 46 259 | |||||||
Bank Borrowings Overdrafts | 46 259 | 26 232 | |||||||
Creditors | 65 299 | 70 490 | 110 798 | 106 117 | 106 117 | 149 017 | 91 736 | 26 232 | |
Depreciation Rate Used For Property Plant Equipment | 20 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 577 | ||||||||
Disposals Property Plant Equipment | -6 574 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 660 | 1 704 | 732 | ||||||
Loans From Directors | -5 679 | ||||||||
Net Current Assets Liabilities | 23 349 | 49 805 | 47 278 | 18 420 | 17 414 | 17 414 | 79 582 | 48 513 | |
Nominal Value Allotted Share Capital | 2 | 2 | |||||||
Number Shares Issued Fully Paid | 200 | ||||||||
Other Creditors | 3 558 | -360 | -360 | 3 000 | |||||
Other Taxation Payable | 74 461 | 30 663 | |||||||
Par Value Share | 1 | 0 | |||||||
Prepayments Accrued Income | 487 | 487 | |||||||
Property Plant Equipment Gross Cost | 3 992 | 11 499 | 13 379 | 7 503 | |||||
Taxation Social Security Payable | 105 872 | 107 723 | 74 461 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 698 | ||||||||
Total Assets Less Current Liabilities | 24 100 | 51 539 | 49 355 | 19 891 | 18 205 | 18 205 | 86 220 | 55 327 | |
Trade Creditors Trade Payables | 1 366 | 40 654 | 15 435 | 42 846 | |||||
Trade Debtors Trade Receivables | 27 505 | 52 202 | 11 427 | 62 915 | |||||
Useful Life Property Plant Equipment Years | 5 | ||||||||
Fixed Assets | 751 | 1 734 | 2 077 | 1 471 | 791 | ||||
Creditors Due Within One Year | 70 090 | ||||||||
Number Shares Allotted | 2 | ||||||||
Share Capital Allotted Called Up Paid | 2 | ||||||||
Tangible Fixed Assets Additions | 879 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 879 | ||||||||
Tangible Fixed Assets Depreciation | 128 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 128 |
Type | Category | Free download | |
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RESOLUTIONS |
Adoption of Articles of Association - resolution filed on: 9th, December 2023 |
resolution | Free Download (1 page) |
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