Founded in 2013, Totally Recruitment, classified under reg no. 08573508 is an active company. Currently registered at 4 Granby Avenue B33 0SJ, Birmingham the company has been in the business for 11 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31. Since 2014-06-17 Totally Recruitment Limited is no longer carrying the name Staff Plus Services (perms Division).
The company has one director. Shane L., appointed on 18 June 2013. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - Lisa H.. There were no ex secretaries.
Office Address | 4 Granby Avenue |
Office Address2 | Garretts Green |
Town | Birmingham |
Post code | B33 0SJ |
Country of origin | United Kingdom |
Registration Number | 08573508 |
Date of Incorporation | Tue, 18th Jun 2013 |
Industry | Other activities of employment placement agencies |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
Last confirmation statement dated | Sun, 11th Dec 2022 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Shane L. This PSC and has 50,01-75% shares.
Shane L.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares |
Staff Plus Services (perms Division) | June 17, 2014 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | 2 879 | -35 819 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 7 993 | 10 750 | 8 742 | 2 627 | 13 224 | 39 050 | 19 059 | 10 735 | ||
Current Assets | 100 | 49 532 | 20 043 | 39 200 | 34 820 | 36 408 | 87 481 | 114 252 | 95 835 | 78 292 |
Debtors | 100 | 14 664 | 12 050 | 28 450 | 26 078 | 33 781 | 74 257 | 75 202 | 76 776 | 67 557 |
Net Assets Liabilities | -17 126 | 7 008 | 258 | 146 | 11 978 | |||||
Other Debtors | 9 923 | 22 921 | 22 568 | 30 626 | 59 603 | 61 450 | 61 402 | 52 029 | ||
Property Plant Equipment | 3 392 | 1 842 | 292 | 3 | 3 | 3 | 3 | 1 857 | ||
Cash Bank In Hand | 34 868 | 7 993 | ||||||||
Tangible Fixed Assets | 4 942 | 3 392 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 2 779 | -35 919 | ||||||||
Shareholder Funds | 100 | 2 879 | -35 819 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 808 | 4 358 | 5 908 | 6 197 | 6 197 | 6 197 | 6 197 | 6 424 | ||
Average Number Employees During Period | 4 | 3 | 3 | 3 | 3 | |||||
Bank Borrowings Overdrafts | 10 000 | 9 463 | 8 379 | 46 878 | 35 636 | 24 386 | ||||
Corporation Tax Payable | 6 427 | 18 960 | 19 941 | 11 002 | 6 648 | |||||
Corporation Tax Recoverable | 14 654 | 13 752 | 14 174 | 14 174 | ||||||
Creditors | 67 601 | 40 958 | 53 537 | 8 379 | 46 878 | 35 636 | 24 386 | |||
Deferred Tax Asset Debtors | 5 200 | 432 | 214 | |||||||
Dividends Paid | 6 000 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 550 | 1 550 | 289 | 227 | ||||||
Net Current Assets Liabilities | 100 | -2 063 | -39 211 | -28 401 | -6 138 | -17 129 | 15 384 | 47 133 | 35 779 | 34 860 |
Number Shares Issued Fully Paid | 100 | |||||||||
Other Creditors | 9 771 | 12 740 | 4 417 | 4 424 | 3 050 | 3 896 | 2 758 | 2 667 | ||
Other Taxation Social Security Payable | 32 483 | 39 858 | 7 506 | 13 652 | 14 550 | 13 647 | 16 488 | 17 793 | ||
Par Value Share | 1 | 1 | 1 | |||||||
Profit Loss | 9 260 | 20 713 | -11 280 | 30 134 | ||||||
Property Plant Equipment Gross Cost | 6 200 | 6 200 | 6 200 | 6 200 | 6 200 | 6 200 | 6 200 | 8 281 | ||
Provisions For Liabilities Balance Sheet Subtotal | 353 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 081 | |||||||||
Total Assets Less Current Liabilities | 100 | 2 879 | -35 819 | -26 559 | -5 846 | -17 126 | 15 387 | 47 136 | 35 782 | 36 717 |
Trade Creditors Trade Payables | 17 000 | 15 003 | 19 035 | 19 571 | 19 191 | 14 800 | 18 558 | 5 074 | ||
Trade Debtors Trade Receivables | 2 127 | 329 | 3 078 | 2 941 | 1 200 | 1 354 | ||||
Creditors Due Within One Year | 51 595 | 59 254 | ||||||||
Number Shares Allotted | 100 | 100 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from Suite 10 2 Granby Avenue Garretts Green Birmingham B33 0SJ England to 62 Granby Avenue Garretts Green Birmingham B33 0SJ on 2024-01-29 filed on: 29th, January 2024 |
address | Free Download (1 page) |
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