South West Recruitment started in year 1998 as Private Limited Company with registration number 03579839. The South West Recruitment company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in at 3 Grove Road. Postal code: LL11 1DY.
The company has one director. Stephen H., appointed on 11 June 1998. There are currently no secretaries appointed. At the moment there is one former director listed by the company - Terence H., who left the company on 30 April 2004. In addition, the company lists several former secretaries whose names might be found in the box below.
Office Address | 3 Grove Road |
Office Address2 | Wrexham |
Town | |
Post code | LL11 1DY |
Country of origin | United Kingdom |
Registration Number | 03579839 |
Date of Incorporation | Thu, 11th Jun 1998 |
Industry | Other activities of employment placement agencies |
End of financial Year | 30th June |
Company age | 26 years old |
Account next due date | Sun, 31st Mar 2024 (23 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
Last confirmation statement dated | Sun, 11th Jun 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats identified, there is Stephen H. The abovementioned PSC and has 75,01-100% shares.
Stephen H.
Notified on | 11 June 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 687 644 | 710 681 | 684 084 | 658 059 | 657 102 | 688 673 | ||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 45 282 | 100 891 | 105 735 | 42 959 | 70 791 | 117 094 | ||||||
Cash Bank On Hand | 117 094 | 110 137 | 103 075 | 474 406 | 234 541 | 216 403 | 62 456 | |||||
Current Assets | 1 499 276 | 1 492 164 | 1 428 504 | 1 081 957 | 1 105 333 | 1 093 414 | 1 157 273 | 959 752 | 1 359 227 | 1 349 757 | 1 189 418 | 1 192 456 |
Debtors | 1 453 994 | 1 391 273 | 1 322 769 | 1 038 998 | 1 034 542 | 976 320 | 1 047 136 | 856 677 | 884 821 | 1 115 216 | 824 915 | 912 094 |
Other Debtors | 19 615 | 18 459 | 26 126 | 32 825 | 104 759 | 92 729 | 96 439 | |||||
Property Plant Equipment | 1 730 | 4 115 | 9 697 | 10 173 | 7 646 | 5 773 | 4 376 | |||||
Tangible Fixed Assets | 16 066 | 12 504 | 6 265 | 2 689 | 2 350 | 1 730 | ||||||
Net Assets Liabilities | 668 624 | 534 239 | 446 065 | 435 174 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 687 644 | 710 681 | 684 084 | |||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 687 642 | 710 679 | 684 082 | 658 057 | 657 100 | 688 671 | ||||||
Shareholder Funds | 687 644 | 710 681 | 684 084 | 658 059 | 657 102 | 688 673 | ||||||
Other | ||||||||||||
Accrued Liabilities | 143 578 | 182 705 | 150 824 | 525 392 | 530 094 | 480 216 | 481 415 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 15 859 | 17 435 | 20 617 | 24 038 | 26 565 | 28 438 | 29 835 | |||||
Average Number Employees During Period | 199 | 202 | 199 | 163 | 120 | 122 | ||||||
Corporation Tax Payable | 19 060 | 10 257 | 5 143 | 23 631 | 65 509 | 2 294 | 17 909 | |||||
Creditors | 406 471 | 470 008 | 304 479 | 700 776 | 50 000 | 43 519 | 37 963 | |||||
Creditors Due Within One Year | 827 698 | 793 987 | 750 685 | 426 587 | 450 581 | 406 471 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 576 | 3 182 | 3 421 | 2 527 | 1 873 | 1 397 | ||||||
Net Current Assets Liabilities | 671 578 | 698 177 | 677 819 | 655 370 | 654 752 | 686 943 | 687 265 | 655 273 | 658 451 | 576 593 | 483 811 | 468 761 |
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | |||||||
Other Creditors | 1 455 | 398 | 1 506 | 8 475 | 7 158 | 67 383 | 7 035 | |||||
Other Taxation Social Security Payable | 231 494 | 272 161 | 140 788 | 136 909 | 168 568 | 146 127 | 207 092 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Prepayments | 4 861 | 5 412 | 5 394 | 6 230 | 6 106 | 4 094 | 4 344 | |||||
Property Plant Equipment Gross Cost | 17 589 | 21 550 | 30 314 | 34 211 | 34 211 | 34 211 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 603 | 1 249 | 515 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 85 112 | 85 715 | 23 274 | 17 074 | 17 589 | |||||||
Tangible Fixed Assets Depreciation | 69 046 | 73 211 | 17 009 | 14 385 | 15 239 | 15 859 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 165 | 2 192 | 960 | 854 | 620 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 58 394 | 3 584 | ||||||||||
Tangible Fixed Assets Disposals | 63 690 | 6 200 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 961 | 8 764 | 3 897 | |||||||||
Total Assets Less Current Liabilities | 687 644 | 710 681 | 684 084 | 658 059 | 657 102 | 688 673 | 691 380 | 664 970 | 668 624 | 584 239 | 489 584 | 473 137 |
Trade Creditors Trade Payables | 10 373 | 4 116 | 5 560 | 5 489 | 743 | 797 | 766 | |||||
Trade Debtors Trade Receivables | 951 844 | 1 023 265 | 825 157 | 845 766 | 802 786 | 565 140 | 648 354 | |||||
Bank Borrowings Overdrafts | 50 000 | 19 445 | 13 889 | |||||||||
Current Asset Investments | 148 100 | 217 906 | ||||||||||
Other Current Asset Investments Balance Sheet Subtotal | 148 100 | 217 906 | ||||||||||
Fixed Assets | 16 066 | 12 504 | 6 265 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-06-30 filed on: 28th, June 2023 |
accounts | Free Download (9 pages) |
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