Expedient Recruitment Limited in Coventry, CV5 6ET

Description

Data updated on: 01-11-2023

06443810 is a registration number of Expedient Recruitment Limited. This company was registered as a Private Limited Company on 2007-12-03. This company has been on the market for the last seventeen years. This business can be reached at Ground Floor Suite Sovereign House 12-14 Warwick Street Earlsdon in Coventry. It's postal code assigned to this address is CV5 6ET. This business's Standard Industrial Classification Code is 78200 and has the NACE code: Temporary employment agency activities. Expedient Recruitment Ltd reported its account information for the financial period up to Sat, 31st Dec 2022. The company's latest confirmation statement was filed on Sat, 3rd Dec 2022.

The directors currently chosen by the following firm include: Darren S. assigned to lead the company in 2008 and Andrea H. assigned to lead the company on 2008-01-01.

Executives with significant control over the firm are: Darren S. owns 1/2 or less of company shares. Andrea H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 171	18 373	25 857	40 660	47 385

Balance Sheet
Cash Bank On Hand					26 533	14 145	7 634	45 356	98 889	11 564	31 725	20 552
Current Assets	425 391	523 066	623 340	764 763	810 633	733 142	1 085 618	1 156 246	1 002 370	708 570	860 204	335 651
Debtors	375 759	515 679	615 539	752 191	784 100	718 997	1 077 984	1 110 890	903 481	697 006	828 479	315 099
Net Assets Liabilities					47 385	25 763	25 990	43 995	51 808	53 172	109 547	97 797
Other Debtors					63 719	42 176	17 800	63 316	1 960	86 712	27 813	45 515
Property Plant Equipment					2 892	5 819	5 713	14 161	29 426	18 439	4 290	894
Cash Bank In Hand	49 632	7 387	7 801	12 572	26 533
Net Assets Liabilities Including Pension Asset Liability	13 171	18 373
Tangible Fixed Assets	8 365	5 510	2 553	2 357	2 892

Capital & Reserves
Called Up Share Capital	350	350	350	350	350
Profit Loss Account Reserve	12 821	18 023	25 507	40 310	47 035
Shareholder Funds	13 171	18 373	25 857	40 660	47 385

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					15 124	17 647	21 974	31 521	49 964	68 708	83 584	87 836
Average Number Employees During Period								8	10	8	8	5
Bank Borrowings Overdrafts										45 000
Corporation Tax Payable					19 946	10 873	22 877	29 918	36 443	22 940	42 728	25 069
Creditors					766 140	712 034	1 064 256	1 123 721	974 397	45 000	754 132	238 578
Increase From Depreciation Charge For Year Property Plant Equipment						2 524	4 327	9 547	18 444	19 836	14 876	4 252
Net Current Assets Liabilities	6 978	12 863	23 304	38 303	44 493	21 108	21 362	32 525	27 973	83 236	106 072	97 073
Number Shares Issued Fully Paid							350	350
Other Creditors					514 643	433 294	680 886	646 118	535 068	97 928	395 832	49 359
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 092
Other Disposals Property Plant Equipment										2 785
Other Taxation Social Security Payable					220 482	257 670	349 846	436 427	388 439	497 174	310 334	160 532
Par Value Share		1	1	1	1		1	1
Property Plant Equipment Gross Cost					18 015	23 466	27 687	45 682	79 390	87 147	87 874	88 730
Provisions For Liabilities Balance Sheet Subtotal						1 164	1 085	2 691	5 591	3 503	815	170
Taxation Including Deferred Taxation Balance Sheet Subtotal						1 164
Total Additions Including From Business Combinations Property Plant Equipment						5 452	4 221	17 994	33 709	10 542	726	856
Total Assets Less Current Liabilities	15 343	18 373	25 857	40 660	47 385	26 927	27 075	46 686	57 399	101 675	110 362	97 967
Trade Creditors Trade Payables					11 069	10 197	10 647	11 258	14 447	2 292	5 238	3 618
Trade Debtors Trade Receivables					720 381	676 821	1 060 184	1 047 574	901 521	610 294	800 666	269 584
Creditors Due After One Year	2 172
Creditors Due Within One Year	418 413	510 203	600 036	726 460	766 140
Number Shares Allotted		350	350	350	350
Secured Debts	233 095	264 561
Share Capital Allotted Called Up Paid	350	350	350	350	350
Tangible Fixed Assets Additions		767
Tangible Fixed Assets Cost Or Valuation	13 665	13 795
Tangible Fixed Assets Depreciation	5 300	8 284
Tangible Fixed Assets Depreciation Charged In Period		3 323
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		339
Tangible Fixed Assets Disposals		637

Company staff

Darren S.

Role: Secretary

Appointed: 01 January 2008

Latest update: 14 April 2024

Darren S.

Role: Director

Appointed: 01 January 2008

Latest update: 14 April 2024

Andrea H.

Role: Director

Appointed: 01 January 2008

Latest update: 14 April 2024

People with significant control

Darren S.

Notified on 3 December 2016

Nature of control:

1/2 or less of shares

Andrea H.

Notified on 3 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 25 February 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 February 2014
Annual Accounts 2 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	2 September 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	14 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts 15 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	15 May 2013

Expedient Recruitment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren S.

Darren S.

Andrea H.

Key Legal Services (secretarial) Ltd

Key Legal Services (nominees) Ltd

People with significant control

Darren S.

Andrea H.

Accounts Documents

Company filings

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