2m Employment Solutions Limited in Fareham, PO16 0BH

Description

Data updated on: 01-11-2023

2m Employment Solutions has been offering its services for at least fifteen years. Started under 06803146, this company is classified as a Private Limited Company. You can reach the main office of this company during business times at the following address: 2-4 West Street, PO16 0BH Fareham. This enterprise's principal business activity number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The business most recent financial reports describe the period up to 2023-01-31 and the latest annual confirmation statement was released on 2023-04-03.

In this particular firm, all of director's tasks have so far been executed by Sabina M. and Michael M.. Within the group of these two managers, Michael M. has been with the firm the longest, having become a part of directors' team on 2009. In order to help the directors in their tasks, this particular firm has been utilizing the skillset of Daniel T. as a secretary since January 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 918	-7 025	4 951	2 604	911	1 388	6 232

Balance Sheet
Cash Bank On Hand							11 104	29 740	68 938	40 623	59 608	29 570	8 967
Current Assets	23 539	5 532	23 555	29 453	47 915	83 272	34 238	101 497	96 711	84 219	93 174	58 502	33 458
Debtors	23 539	313	413	668		38 167	23 134	71 757	27 773	43 596	33 566	28 932	24 491
Net Assets Liabilities							6 232	30 763	-1 800	-54 321	-51 535	-45 237	-74 884
Other Debtors							312		26 645	28 757	10 696	15 260	9 530
Property Plant Equipment							646	861	688	882	1 531	1 225	980
Cash Bank In Hand		5 219	23 142	28 785	47 915	45 105
Net Assets Liabilities Including Pension Asset Liability	1 918	-7 025	4 951	2 604	911	1 388	6 232
Tangible Fixed Assets	355	284	227	1 022	817	808

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 818	-7 125	4 851	2 504	811	1 288
Shareholder Funds	1 918	-7 025	4 951	2 604	911	1 388	6 232

Other Financial Data
Version Production Software										2 020	2 021
Accrued Liabilities							265	1 604	1 712	1 875	2 029	755	378
Accumulated Depreciation Impairment Property Plant Equipment							1 152	1 313	1 486	1 696	1 963	2 269	2 514
Additions Other Than Through Business Combinations Property Plant Equipment								376		404	916
Average Number Employees During Period							16	17	15	8	6	5	4
Bank Borrowings											50 000	33 170	22 918
Bank Borrowings Overdrafts												10 158	10 411
Creditors							28 652	71 595	99 199	139 422	96 240	71 794	86 404
Increase From Depreciation Charge For Year Property Plant Equipment								161	173	210	267	306	245
Loans From Directors							6 642	6 844	-26 645				45 948
Net Current Assets Liabilities	14 743	3 263	18 795	18 377	94	580	5 586	29 902	-2 488	-55 203	-3 066	-13 292	-52 946
Nominal Value Allotted Share Capital												100	100
Number Shares Allotted													100
Other Creditors							107	11 017	47 837	97 350	67 185	36 085	3 799
Par Value Share													1
Prepayments Accrued Income										78		2 375
Property Plant Equipment Gross Cost							1 798	2 174	2 174	2 578	3 494	3 494	3 494
Taxation Social Security Payable							12 368	39 209	40 872	32 218	12 104	6 030	14 313
Total Assets Less Current Liabilities	15 098	3 547	19 022	19 399	28 017	1 388	6 232			-54 321	-1 535	-12 067	-51 966
Trade Creditors Trade Payables							9 270	12 921	8 778	7 979	14 922	18 766	11 555
Trade Debtors Trade Receivables							22 822	71 757	1 128	14 761	22 870	11 297	14 961
Advances Credits Directors							-6 641	-6 844	26 645	28 132	10 196	14 751	-36 417
Advances Credits Made In Period Directors								-1 132	35 320	-32 089	-23 354	6 350	-52 396
Advances Credits Repaid In Period Directors								-929	1 831	-33 577	-5 418	1 785	-1 228
Amount Specific Advance Or Credit Directors							-3 401	-3 375	17 256	24 651	5 817	5 241	-45 948
Amount Specific Advance Or Credit Made In Period Directors								-566	17 822	-14 842	-22 223	6 350	-51 803
Amount Specific Advance Or Credit Repaid In Period Directors								-592	566	-22 237	-3 389	566	-614
Creditors Due After One Year Total Noncurrent Liabilities	13 180	10 572
Creditors Due Within One Year Total Current Liabilities	8 796	2 269
Fixed Assets	355	284	227	1 022	817	808	646
Tangible Fixed Assets Cost Or Valuation	555	555	555	1 605	1 605	1 798
Tangible Fixed Assets Depreciation	200	271	328	583	788	990
Tangible Fixed Assets Depreciation Charge For Period		71
Creditors Due After One Year		10 572	14 071	16 795	27 106
Creditors Due Within One Year		2 269	4 760	11 076	20 715	82 692	28 652
Tangible Fixed Assets Additions				1 050		193
Tangible Fixed Assets Depreciation Charged In Period			57	255	205	202

Company staff

Sabina M.

Role: Director

Appointed: 20 November 2010

Latest update: 19 January 2024

Daniel T.

Role: Secretary

Appointed: 27 January 2009

Latest update: 19 January 2024

Michael M.

Role: Director

Appointed: 27 January 2009

Latest update: 19 January 2024

People with significant control

Executives who control the firm include: Sabina M. owns 1/2 or less of company shares. Michael M. owns 1/2 or less of company shares.

Sabina M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Michael M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 25 July 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	25 July 2013
Annual Accounts 24 June 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	24 June 2014
Annual Accounts 11 June 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	11 June 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	29 September 2016
Annual Accounts 17 August 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	17 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2018

2m Employment Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sabina M.

Daniel T.

Michael M.

People with significant control

Sabina M.

Michael M.

Accounts Documents

Company filings

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