1-1 Recruitment Limited can be found at Eastleigh at Highfield Court Tollgate. You can find this business by referencing its post code - SO53 3TY. This enterprise has been in business on the UK market for 24 years. This business is registered under the number 03901757 and their last known status is liquidation. This business's declared SIC number is 78200: Temporary employment agency activities. 1-1 Recruitment Ltd filed its account information for the financial period up to June 30, 2021. The company's most recent confirmation statement was released on January 4, 2023.
1-1 Recruitment Limited
General information
Name:
1-1 Recruitment Ltd
Office Address:
Highfield Court Tollgate Chandlers Ford SO53 3TY Eastleigh
Number: 03901757
Incorporation date: 2000-01-04
End of financial year: 30 June
Category: Private Limited Company
Status: Liquidation
Contact information
Phones:
Emails:
- helen.floor@1-1recruitment.co.uk
- info@1-1recruitment.co.uk
Website
www.1-1recruitment.co.uk
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2020-06-30 | 2021-06-30 |
| Currency | ||||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 67 229 | 49 071 | 40 537 | |||
| Current Assets | 1 081 269 | 1 501 103 | 1 079 372 | 1 280 830 | ||
| Debtors | 542 749 | 718 593 | 1 081 269 | 1 433 874 | 930 301 | 1 240 293 |
| Net Assets Liabilities | 142 411 | 250 884 | 347 057 | -115 570 | -401 487 | |
| Other Debtors | 350 146 | 432 532 | 476 518 | 515 311 | 157 336 | 126 835 |
| Property Plant Equipment | 35 022 | 19 260 | 103 356 | 77 849 | 45 512 | 24 403 |
| Other Financial Data | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 238 432 | 279 398 | 320 365 | 361 331 | 435 443 | 493 291 |
| Accumulated Depreciation Impairment Property Plant Equipment | 88 558 | 104 320 | 131 121 | 161 416 | 201 593 | 228 790 |
| Amounts Owed By Related Parties | 73 492 | 302 397 | 461 270 | 244 445 | 350 610 | |
| Amounts Owed To Group Undertakings | 429 744 | 68 489 | 217 017 | 233 980 | 302 516 | 768 084 |
| Average Number Employees During Period | 12 | 17 | 193 | |||
| Bank Borrowings Overdrafts | 200 924 | 151 836 | 158 375 | 257 967 | 397 713 | 370 578 |
| Corporation Tax Payable | 6 275 | 4 675 | ||||
| Creditors | 1 151 188 | 151 836 | 202 227 | 271 817 | 405 130 | 370 578 |
| Dividends Paid On Shares | 204 577 | 214 877 | ||||
| Fixed Assets | 348 900 | 282 426 | 260 389 | 181 432 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 196 297 | 337 350 | 229 751 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 40 966 | 40 966 | 40 966 | 74 112 | 57 848 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 762 | 26 800 | 30 295 | 40 177 | 27 197 | |
| Intangible Assets | 327 476 | 286 510 | 245 544 | 204 577 | 214 877 | 157 029 |
| Intangible Assets Gross Cost | 565 908 | 565 908 | 565 908 | 565 908 | 650 320 | |
| Investments Fixed Assets | 590 345 | |||||
| Net Current Assets Liabilities | -6 677 | 109 057 | 342 422 | 36 285 | -209 683 | |
| Number Shares Issued Fully Paid | 80 | 80 | ||||
| Other Creditors | 334 247 | 186 462 | 43 852 | 13 850 | 7 417 | 126 549 |
| Other Taxation Social Security Payable | 120 514 | 140 011 | 174 587 | 272 100 | 364 433 | 261 016 |
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 123 580 | 123 580 | 234 477 | 239 265 | 247 105 | 253 193 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 846 | 4 846 | 5 974 | 7 114 | 2 658 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 110 897 | 4 788 | 7 840 | 6 088 | ||
| Total Assets Less Current Liabilities | 299 093 | 457 957 | 624 848 | 196 674 | -28 251 | |
| Trade Creditors Trade Payables | 63 139 | 50 863 | 26 249 | 73 193 | 43 186 | 46 083 |
| Trade Debtors Trade Receivables | 192 603 | 212 569 | 302 354 | 457 293 | 228 520 | 362 848 |
Company staff
Helen F.
Role: Director
Appointed: 04 January 2000
Latest update: 25 September 2023
Helen F.
Role: Secretary
Appointed: 04 January 2000
Latest update: 25 September 2023
James F.
Role: Director
Appointed: 04 January 2000
Latest update: 25 September 2023
People with significant control
1to1 Recruitment Holdings Limited
Address:
5 Faraday Office Park Faraday Road, Basingstoke, RG24 8QB, United Kingdom
Legal authority
Companies Act 2006
Legal form
Limited Company
Country registered
United Kingdom
Place registered
Uk Company Register
Registration number
09908484
Notified on
1 July 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 30 June 2023 |
| Account last made up date | 30 June 2021 |
| Confirmation statement next due date | 18 January 2024 |
| Confirmation statement last made up date | 04 January 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 2020-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-07-01 |
| End Date For Period Covered By Report | 2021-06-30 |
Company filings
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Total exemption full company accounts data drawn up to June 30, 2021 (AA)
filed on: 24th, March 2022
filed on: 24th, March 2022
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