40 Plus Recruitment Limited in Aylesbury, HP18 0RA

Description

Data updated on: 01-04-2019

40 Plus Recruitment Limited may be contacted at 2 Crossways Business Centre Bicester Road, Kingswood in Aylesbury. The area code is HP18 0RA. 40 Plus Recruitment has existed in this business for 9 years. The Companies House Registration Number is 07143044. This enterprise's SIC and NACE codes are 78200, that means Temporary employment agency activities. Wed, 28th Feb 2018 is the last time when the company accounts were filed.

This limited company owes its well established position on the market and permanent growth to exactly two directors, who are Stephen D. and Kelly D., who have been managing it since 2015-06-12.

The companies with significant control over this firm are as follows: Healthibrand Ltd owns over 3/4 of company shares. This business can be reached in Aylesbury at Bicester Road, Kingswood, HP18 0RA and was registered as a PSC under the reg no 06804883.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-28 275	-36 071		-11 284	-11 472	1 052

Balance Sheet
Cash Bank In Hand	13	32	-11 340	1 187	7 313
Current Assets	20 600	19 165	12 852	26 044	41 385	88 535	81 932
Debtors	20 587	19 133	24 192	24 857	34 072
Intangible Fixed Assets	36 000	24 000	12 000
Tangible Fixed Assets	319	713	570	522	610
Net Assets Liabilities						1 052	6 269
Net Assets Liabilities Including Pension Asset Liability		-36 071	-19 565	-11 284	-11 472	1 052

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	-28 278	-36 074	-19 568	-11 287	-11 475
Shareholder Funds	-28 275	-36 071		-11 284	-11 472	1 052

Other Financial Data
Creditors Due Within One Year	85 194	79 949	44 987	37 850	51 467	83 482
Debtors Due After One Year		-1 750
Fixed Assets	36 319	24 713	12 570	522	610	249	367
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	36 000	48 000	60 000	60 000
Intangible Fixed Assets Amortisation Charged In Period		12 000	12 000	12 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-64 594	-60 784	-32 135	-11 806	-10 082	6 803	11 194
Number Shares Allotted		3			3
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	3	3	3	3	3
Tangible Fixed Assets Additions		573			449
Tangible Fixed Assets Cost Or Valuation	423	996	996	996	1 445
Tangible Fixed Assets Depreciation	104	283	426	474	835
Tangible Fixed Assets Depreciation Charged In Period		179	143	48	361
Total Assets Less Current Liabilities	-28 275	-36 071	-19 565	-11 284	-9 472	7 052	11 561
Accrued Liabilities Not Expressed Within Creditors Subtotal						6 000	6 000
Creditors						83 482	72 488
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 750	1 750	1 750
Capital Employed		-36 071	-19 565	-11 284
Accruals Deferred Income					2 000	6 000
Amount Specific Advance Or Credit Directors					8 138