Ashton Recruitment Limited in Belfast, BT1 6NB

Description

Data updated on: 01-11-2023

Ashton Recruitment is a business situated at BT1 6NB Belfast at 25 Howard Street. The firm was set up in 2006 and is registered as reg. no. NI061824. The firm has existed on the English market for 18 years now and its status at the time is active. This enterprise's classified under the NACE and SIC code 78300 meaning Human resources provision and management of human resources functions. 30th November 2021 is the last time company accounts were reported.

That limited company owes its success and unending progress to a team of two directors, namely Sophie F. and Karen F., who have been managing it since 2023-05-01. In addition, the managing director's tasks are backed by a secretary - Thomas F., who was selected by this limited company 18 years ago.

Karen F. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	63 194	105 427	201 219	249 367

Balance Sheet
Cash Bank In Hand	210	3 095	14 773	5 748
Cash Bank On Hand				5 748	45 749	44 072	62 571	21 614	345 200	449 083
Current Assets	128 635	449 048	383 904	390 577	604 851	585 041	417 418	637 629	1 098 132	1 294 603
Debtors	128 425	445 953	369 131	384 829	559 102	540 969	354 847	616 015	752 932	845 520
Intangible Fixed Assets	42 000	28 000	14 000
Other Debtors				4 689	133 924	129 251	7 643	12 080	7 132	3 314
Property Plant Equipment				37 054	30 758	23 558	20 558	41 223	31 311
Tangible Fixed Assets	6 898	7 441	6 169	37 054

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	62 194	104 427	200 219	248 367
Shareholder Funds	63 194	105 427	201 219	249 367

Other Financial Data
Amount Specific Advance Or Credit Directors						124 284	57	3 897
Amount Specific Advance Or Credit Repaid In Period Directors							125 000	1 046	3 897
Amount Specific Advance Or Credit Made In Period Directors							659	5 000
Accumulated Amortisation Impairment Intangible Assets				140 000	140 000	140 000	140 000	140 000	140 000
Accumulated Depreciation Impairment Property Plant Equipment				19 607	28 177	35 377	41 619	42 954	52 866	60 651
Additions Other Than Through Business Combinations Investment Property Fair Value Model										165 871
Average Number Employees During Period					9	9	10	10	12	12
Bank Borrowings Overdrafts						1 648	1 926	796	1 050	7 434
Creditors				178 264	339 681	249 393	158 595	288 654	513 115	671 096
Creditors Due Within One Year	114 339	379 062	202 854	178 264
Fixed Assets	48 898	35 441	20 169	37 054	30 758	23 558	20 558	41 223	31 311	190 664
Increase From Depreciation Charge For Year Property Plant Equipment					8 570	7 200	6 242	13 175	9 912	7 655
Intangible Assets Gross Cost				140 000	140 000	140 000	140 000	140 000	140 000
Intangible Fixed Assets Aggregate Amortisation Impairment	98 000	112 000	126 000	140 000
Intangible Fixed Assets Amortisation Charged In Period		14 000	14 000	14 000
Intangible Fixed Assets Cost Or Valuation	140 000	140 000	140 000
Investment Property										165 871
Investment Property Fair Value Model										165 871
Net Current Assets Liabilities	14 296	69 986	181 050	212 313	265 170	335 648	258 823	348 975	585 017	623 507
Number Shares Allotted		1 000	1 000	1 000
Other Creditors				-54 151	87 338	715	-10 822	-11 835	-4 360	34 928
Other Taxation Social Security Payable				182 301	187 179	208 980	140 732	261 000	399 978	441 556
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				56 661	58 935	58 935	62 177	84 177	3 261	82 183
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		2 196		38 826
Tangible Fixed Assets Cost Or Valuation	15 639	17 835	17 835	56 661
Tangible Fixed Assets Depreciation	8 741	10 394	11 666	19 607
Tangible Fixed Assets Depreciation Charged In Period		1 653	1 272	7 941
Total Additions Including From Business Combinations Property Plant Equipment					2 274		3 242	40 500		1 267
Total Assets Less Current Liabilities	63 194	105 427	201 219	249 367	295 928	359 206	279 381	390 198	616 328	814 171
Trade Creditors Trade Payables				50 114	65 164	38 050	26 759	38 693	116 447	187 178
Trade Debtors Trade Receivables				380 140	425 178	411 718	347 204	603 935	745 800	842 206
Disposals Decrease In Depreciation Impairment Property Plant Equipment								11 840
Disposals Property Plant Equipment								18 500

Company staff

Sophie F.

Role: Director

Appointed: 01 May 2023

Latest update: 11 March 2024

Thomas F.

Role: Secretary

Appointed: 16 November 2006

Latest update: 11 March 2024

Karen F.

Role: Director

Appointed: 16 November 2006

Latest update: 11 March 2024

People with significant control

Karen F.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 21st August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	21st August 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	23 August 2016
Annual Accounts 24 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	24 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Ashton Recruitment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophie F.

Thomas F.

Karen F.

Cs Director Services Limited

C.s. Secretarial Services Ltd

People with significant control

Karen F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Ashton Recruitment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophie F.

Thomas F.

Karen F.

Cs Director Services Limited

C.s. Secretarial Services Ltd

People with significant control

Karen F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014