Workforce Recruitment (north West) Limited in Calvin Street BOLTON - BL1 8PB

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Workforce Recruitment (north West) Limited BOLTON

Workforce Recruitment (north West) Limited is a private limited company registered at 1-3 The Courtyard, Calvin Street, Bolton BL1 8PB. Its total net worth is valued to be roughly 40943 pounds, while the fixed assets belonging to the company total up to 8409 pounds. Incorporated on 2003-10-14, this 20-year-old company is run by 2 directors.
Director Fleur L., appointed on 17 May 2023. Director James D., appointed on 08 May 2015.
The company is officially categorised as "human resources provision and management of human resources functions" (Standard Industrial Classification: 78300).
The last confirmation statement was sent on 2023-10-14 and the deadline for the next filing is 2024-10-28. Furthermore, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.

Workforce Recruitment (north West) Limited Address / Contact

Office Address	1-3 The Courtyard
Office Address2	Calvin Street
Town	Bolton
Post code	BL1 8PB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04930642
Date of Incorporation	Tue, 14th Oct 2003
Industry	Human resources provision and management of human resources functions
End of financial Year	30th June
Company age	21 years old
Account next due date	Sun, 31st Mar 2024 (29 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Mon, 28th Oct 2024 (2024-10-28)
Last confirmation statement dated	Sat, 14th Oct 2023

Company staff

Fleur L.

Position: Director

Appointed: 17 May 2023

Hilton Lord Associates Ltd

Position: Corporate Secretary

Appointed: 08 May 2015

James D.

Position: Director

Appointed: 08 May 2015

Claire C.

Position: Director

Appointed: 08 May 2015

Resigned: 09 March 2016

David K.

Position: Director

Appointed: 14 October 2003

Resigned: 08 May 2015

Len K.

Position: Director

Appointed: 14 October 2003

Resigned: 08 May 2015

William T.

Position: Nominee Director

Appointed: 14 October 2003

Resigned: 14 October 2003

Len K.

Position: Secretary

Appointed: 14 October 2003

Resigned: 08 May 2015

Howard T.

Position: Nominee Secretary

Appointed: 14 October 2003

Resigned: 14 October 2003

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As we identified, there is James D. This PSC has 75,01-100% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Claire C. This PSC owns 25-50% shares.

James D.

Notified on	30 June 2016
Nature of control:	75,01-100% voting rights 25-50% shares

Claire C.

Notified on	30 June 2016
Ceased on	1 July 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
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	2023-06-30
Net Worth	40 943	63 574	48 978	39 563	943	7 197

Balance Sheet
Cash Bank In Hand	10 978	5 383	10 216	14 361	10 622	2 686
Cash Bank On Hand						2 686	22 658	23 618	31 320	61 263	85 946	180 791	148 803
Current Assets	124 460	153 705	144 318	148 861	18 204	232 829	457 500	333 184	176 618	105 099	348 582	502 966	180 987
Debtors	113 482	148 322	134 102	134 500	7 582	230 143	434 842	309 566	145 298	43 836	262 636	322 175	32 184
Net Assets Liabilities									30 061	30 480	43 439	117 607	76 441
Net Assets Liabilities Including Pension Asset Liability	40 943	63 574	48 978
Other Debtors							210	210	210	210	210	210	1 099
Property Plant Equipment						160	735	570	405	1 020	716	772
Tangible Fixed Assets	8 409	5 323	2 071	1 680	517	160

Reserves/Capital
Called Up Share Capital	2	2	2	2	4	4
Profit Loss Account Reserve	40 941	63 572	48 976	39 561	939	7 193
Shareholder Funds	40 943	63 574	48 978	39 563	943	7 197

Other
Accruals Deferred Income	3 000	1 500
Accrued Liabilities							21 428	12 504	20 314	6 583	26 283	27 498	3 336
Accumulated Depreciation Impairment Property Plant Equipment						40	90	255	420	701	1 005	1 324	1 578
Additional Provisions Increase From New Provisions Recognised							182	25	11	151	-30	34	-26
Average Number Employees During Period							1	1	1	1	2	2	3
Corporation Tax Payable							4 751	11 834	14 593
Creditors						225 792	454 873	316 433	146 962	75 600	42 094	32 387	22 435
Creditors Due Within One Year		93 819	97 411	110 978	17 778	225 792
Deferred Tax Asset Debtors							148	123	112
Increase From Depreciation Charge For Year Property Plant Equipment							50	165	165	281	304	319	254
Net Current Assets Liabilities	36 113	59 886	46 907	37 883	426	7 037	2 627	16 751	29 656	29 499	84 826	149 265	98 375
Number Shares Allotted			2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Other Creditors							418 884	266 199	77 336	32 848	173 295	245 195	12 759
Other Remaining Borrowings											42 094	32 387	9 952
Other Taxation Social Security Payable									21 235	16 470	27 952	47 650	8 214
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Prepayments							596	551	572	655	662	914	818
Property Plant Equipment Gross Cost						200	825	825	825	1 721	1 721	2 096
Provisions						-330	-148	-123	-112	39	9	43	17
Provisions For Liabilities Balance Sheet Subtotal										39	9	43	17
Provisions For Liabilities Charges	579	135
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		935	476	233		200
Tangible Fixed Assets Cost Or Valuation	48 172	49 107	49 583	49 816	49 178	200
Tangible Fixed Assets Depreciation	39 763	43 784	47 512	48 136	48 661	40
Tangible Fixed Assets Depreciation Charged In Period			3 728	624	525	40
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						48 661
Tangible Fixed Assets Disposals					638	49 178
Total Additions Including From Business Combinations Property Plant Equipment							625			896		375
Total Assets Less Current Liabilities	44 522	65 209	48 978	39 563	943	7 197	3 362	17 321	30 061	30 519	85 542	150 037	98 893
Trade Creditors Trade Payables							4 221	20 099	28 077	19 699	28 320	23 651	48 351
Trade Debtors Trade Receivables							433 888	308 682	144 404	41 864	261 764	321 051	30 267
Corporation Tax Recoverable										1 107
Creditors Due Within One Year Total Current Liabilities	88 347	93 819
Fixed Assets	8 409	5 323
Tangible Fixed Assets Depreciation Charge For Period		4 021

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 30th, January 2024	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 30th, January 2024	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/06/30 filed on: 1st, February 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/06/30 filed on: 12th, January 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/06/30 filed on: 3rd, December 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/06/30 filed on: 14th, August 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/06/30 filed on: 19th, March 2019	accounts	Free Download (8 pages)
AD02	Single Alternative Inspection Location changed from Hazlemere 70 Chorley New Road Bolton Lancashire BL1 4BY England at an unknown date to Hazlemere Chorley New Road Bolton BL1 4BY filed on: 2nd, November 2017	address	Free Download (1 page)
AD03	On 1970/01/01 location of registered inspection location was changed to Hazlemere Chorley New Road Bolton BL1 4BY filed on: 2nd, November 2017	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2016/06/30 filed on: 27th, March 2017	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/06/30 filed on: 7th, January 2016	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2015/10/14 filed on: 23rd, October 2015	annual return	Free Download (7 pages)
SH01	4.00 GBP is the capital in company's statement on 2015/10/23	capital
AD03	On 1970/01/01 location of registered inspection location was changed to Hazlemere 70 Chorley New Road Bolton Lancashire BL1 4BY filed on: 22nd, October 2015	address	Free Download (1 page)
AD01	Change of registered address from Marsden House 74a King William Street Blackburn BB1 7DT on 2015/07/16 to 1-3 the Courtyard Calvin Street Bolton BL1 8PB filed on: 16th, July 2015	address	Free Download (1 page)
SH01	4.00 GBP is the capital in company's statement on 2014/12/31 filed on: 19th, February 2015	capital	Free Download (4 pages)
RESOLUTIONS	Resolution removing the pre-emption rights filed on: 19th, February 2015	resolution
AD02	Single Alternative Inspection Location changed from Bentleys Chartered Accountants 70 Chorley New Road Bolton BL1 4BY at an unknown date to Hazlemere 70 Chorley New Road Bolton Lancashire BL1 4BY filed on: 29th, October 2014	address	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2014/10/14 filed on: 29th, October 2014	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2014/06/30 filed on: 22nd, September 2014	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2013/06/30 filed on: 18th, October 2013	accounts	Free Download (13 pages)
AR01	Annual return with complete list of members, drawn up to 2013/10/14 filed on: 15th, October 2013	annual return	Free Download (5 pages)
SH01	2.00 GBP is the capital in company's statement on 2013/10/15	capital
AR01	Annual return with complete list of members, drawn up to 2012/10/14 filed on: 29th, October 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2012/06/30 filed on: 16th, October 2012	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2011/10/14 filed on: 28th, October 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/06/30 filed on: 25th, October 2011	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2010/10/14 filed on: 5th, November 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2010/06/30 filed on: 8th, September 2010	accounts	Free Download (6 pages)
AD02	Notification of Single Alternative Inspection Location filed on: 21st, October 2009	address	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2009/10/14 filed on: 21st, October 2009	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2009/06/30 filed on: 22nd, September 2009	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2008/10/15 with complete member list filed on: 15th, October 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/06/30 filed on: 3rd, September 2008	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2007/10/15 with complete member list filed on: 15th, October 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2007/10/15 with complete member list filed on: 15th, October 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2007/06/30 filed on: 8th, September 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2007/06/30 filed on: 8th, September 2007	accounts	Free Download (6 pages)
353	Location of register of members filed on: 18th, October 2006	address	Free Download (1 page)
287	Registered office changed on 18/10/06 from: marsden house 74A kingwilliam street blackburn BB1 7DT filed on: 18th, October 2006	address	Free Download (1 page)
287	Registered office changed on 18/10/06 from: marsden house 74A kingwilliam street blackburn BB1 7DT filed on: 18th, October 2006	address	Free Download (1 page)
353	Location of register of members filed on: 18th, October 2006	address	Free Download (1 page)
363a	Annual return drawn up to 2006/10/18 with complete member list filed on: 18th, October 2006	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2006/10/18 with complete member list filed on: 18th, October 2006	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2006/06/30 filed on: 29th, September 2006	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2006/06/30 filed on: 29th, September 2006	accounts	Free Download (5 pages)
363s	Annual return drawn up to 2005/10/31 with complete member list filed on: 31st, October 2005	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2005/10/31 with complete member list filed on: 31st, October 2005	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/06/30 filed on: 16th, September 2005	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2005/06/30 filed on: 16th, September 2005	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2004/06/30 filed on: 10th, November 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/06/30 filed on: 10th, November 2004	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2004/10/20 with complete member list filed on: 20th, October 2004	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2004/10/20 with complete member list filed on: 20th, October 2004	annual return	Free Download (7 pages)
225	Accounting reference date shortened from 31/10/04 to 30/06/04 filed on: 27th, January 2004	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/10/04 to 30/06/04 filed on: 27th, January 2004	accounts	Free Download (1 page)
88(2)R	Alloted 1 shares on 2003/11/28. Value of each share 1 £, total number of shares: 2. filed on: 22nd, December 2003	capital	Free Download (2 pages)
88(2)R	Alloted 1 shares on 2003/11/28. Value of each share 1 £, total number of shares: 2. filed on: 22nd, December 2003	capital	Free Download (2 pages)
287	Registered office changed on 14/11/03 from: 16 saint john street london EC1M 4NT filed on: 14th, November 2003	address	Free Download (1 page)
287	Registered office changed on 14/11/03 from: 16 saint john street london EC1M 4NT filed on: 14th, November 2003	address	Free Download (1 page)
NEWINC	Company registration filed on: 14th, October 2003	incorporation	Free Download (14 pages)
NEWINC	Company registration filed on: 14th, October 2003	incorporation	Free Download (14 pages)

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