Yolk Recruitment started in year 2008 as Private Limited Company with registration number 06672671. The Yolk Recruitment company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Cardiff at Anchor Court 1st Floor South Side. Postal code: CF24 5JW.
Currently there are 3 directors in the the firm, namely Kevin E., Duncan P. and Dale W.. In addition one secretary - Kevin E. - is with the company. As of 13 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Anchor Court 1st Floor South Side |
Office Address2 | Keen Road |
Town | Cardiff |
Post code | CF24 5JW |
Country of origin | United Kingdom |
Registration Number | 06672671 |
Date of Incorporation | Thu, 14th Aug 2008 |
Industry | Other activities of employment placement agencies |
End of financial Year | 31st October |
Company age | 16 years old |
Account next due date | Wed, 31st Jul 2024 (79 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
Last confirmation statement dated | Fri, 7th Jul 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is Dale W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Duncan P. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Dale W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Duncan P.
Notified on | 6 April 2016 |
Ceased on | 2 April 2024 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-04-30 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 69 512 | 123 666 | 319 088 | 307 788 | 690 500 | 781 163 | 1 084 975 | 67 060 |
Current Assets | 453 658 | 602 788 | 877 843 | 988 473 | 1 476 441 | 1 779 352 | 2 216 545 | 1 699 140 |
Debtors | 384 146 | 479 122 | 558 755 | 680 685 | 785 941 | 998 189 | 1 131 570 | 1 632 080 |
Net Assets Liabilities | 128 112 | 183 992 | 215 940 | 226 746 | 518 809 | 530 634 | 647 060 | 359 416 |
Other Debtors | 110 276 | 98 669 | 19 009 | 109 038 | 62 878 | 77 217 | 95 742 | 159 113 |
Property Plant Equipment | 286 960 | 334 396 | 221 840 | 170 754 | 163 990 | 127 242 | 127 295 | 105 050 |
Other | ||||||||
Accrued Liabilities Deferred Income | 202 913 | 43 188 | 43 147 | |||||
Accumulated Amortisation Impairment Intangible Assets | 6 498 | 16 134 | 25 767 | 35 400 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 80 230 | 99 483 | 132 136 | 187 872 | 242 302 | 242 918 | 277 190 | 311 216 |
Additions Other Than Through Business Combinations Property Plant Equipment | 66 659 | 11 586 | 4 650 | 47 666 | 33 067 | 38 590 | ||
Amounts Owed By Related Parties | 53 436 | 58 865 | 234 894 | 113 185 | 298 138 | |||
Amounts Owed To Group Undertakings | 24 118 | 35 847 | 33 516 | |||||
Average Number Employees During Period | 60 | 62 | 84 | 114 | 97 | |||
Bank Borrowings Overdrafts | 78 136 | 70 679 | 89 522 | 49 023 | 21 274 | 246 146 | 194 144 | 143 809 |
Corporation Tax Payable | 14 704 | 8 929 | 104 828 | 63 771 | 148 979 | 100 055 | 177 839 | |
Creditors | 94 561 | 188 798 | 168 553 | 98 713 | 37 581 | 260 573 | 194 144 | 143 809 |
Dividends Paid On Shares | 18 871 | |||||||
Finance Lease Liabilities Present Value Total | 2 651 | 59 830 | 25 836 | |||||
Fixed Assets | 221 840 | 189 625 | 206 230 | |||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 382 702 | 329 302 | 275 902 | 221 375 | 167 975 | |||
Gross Profit Loss | -32 604 | -13 338 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 6 498 | 9 636 | 9 633 | 9 633 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 19 223 | 95 933 | 55 736 | 54 430 | 63 334 | 34 272 | 34 027 | |
Intangible Assets | 18 871 | 42 240 | 32 604 | 22 971 | 13 338 | |||
Intangible Assets Gross Cost | 18 871 | 48 738 | 48 738 | 48 738 | ||||
Investments Fixed Assets | 1 | 1 | ||||||
Investments In Group Undertakings Participating Interests | 1 | 1 | ||||||
Net Current Assets Liabilities | -15 328 | 66 302 | 175 940 | 137 604 | 351 930 | |||
Number Shares Issued Fully Paid | 1 200 | 1 200 | ||||||
Other Creditors | 16 425 | 118 119 | 79 031 | 49 690 | 16 307 | 14 427 | 579 864 | 576 718 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 63 280 | 62 718 | ||||||
Other Disposals Property Plant Equipment | 91 459 | 69 199 | 4 265 | |||||
Other Taxation Social Security Payable | 104 978 | 92 996 | 226 175 | 282 353 | 375 966 | 521 680 | 651 687 | 497 028 |
Par Value Share | 1 | 1 | ||||||
Percentage Class Share Held In Subsidiary | 100 | |||||||
Prepayments Accrued Income | 40 268 | 91 137 | 51 928 | |||||
Property Plant Equipment Gross Cost | 367 190 | 433 849 | 353 976 | 358 626 | 406 292 | 370 160 | 404 488 | 416 266 |
Provisions For Liabilities Balance Sheet Subtotal | 48 959 | 27 908 | 13 287 | 1 770 | 1 770 | 10 378 | 31 824 | 10 762 |
Total Additions Including From Business Combinations Property Plant Equipment | 11 778 | |||||||
Total Assets Less Current Liabilities | 271 632 | 400 698 | 397 780 | 327 229 | 558 160 | |||
Trade Creditors Trade Payables | 33 769 | 149 367 | 46 316 | 77 348 | 95 724 | 104 789 | 179 469 | 179 552 |
Trade Debtors Trade Receivables | 233 602 | 289 316 | 487 818 | 518 211 | 664 198 | 686 078 | 922 643 | 1 174 829 |
Type | Category | Free download | |
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AA01 |
Extension of accounting period to 2023/12/31 from 2023/10/31 filed on: 1st, March 2024 |
accounts | Free Download (1 page) |
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