A & S Recruitment Limited in Felixstowe, IP11 2JB

Description

Data updated on: 01-11-2023

The A & S Recruitment Limited business has been operating on the market for at least 19 years, having started in 2005. Started with Registered No. 05530520, A & S Recruitment is categorised as a Private Limited Company located in 12 Summit Business Park, Felixstowe IP11 2JB. This business's classified under the NACE and SIC code 78200 which means Temporary employment agency activities. 30th November 2022 is the last time when the accounts were filed.

We have 1 managing director now running this specific limited company, namely Amanda H. who has been carrying out the director's responsibilities for 19 years. The limited company had been controlled by Leanne G. until 2022-03-18. Additionally another director, including Susan J. gave up the position in 2010.

The companies that control this firm are: A&S Uk Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Felixstowe at Summit Business Park, Langer Road, IP11 2JB, Suffolk and was registered as a PSC under the registration number 11407100.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 510	9 357	76 853	52 309

Balance Sheet
Cash Bank On Hand						110 078	29 321	4 447
Current Assets	177 150	313 426	479 891	496 172	668 132	550 965	487 817	268 340
Debtors	174 254	275 531	428 487	491 797		440 887	458 496	263 893
Net Assets Liabilities						224 531	36 899	1 534
Other Debtors						130 593	91 942	54 838
Property Plant Equipment						190 559	15 587	11 691
Cash Bank In Hand	2 896	37 895	3 278	8 145
Net Assets Liabilities Including Pension Asset Liability	8 510	9 357	76 853	52 309
Tangible Fixed Assets	5 835	2 966	10 353	9 757

Capital & Reserves
Called Up Share Capital	50	50	50	50
Profit Loss Account Reserve	8 410	9 257	76 753	52 209
Shareholder Funds	8 510	9 357	76 853	52 309

Other Financial Data
Total Fixed Assets Additions		204
Total Fixed Assets Cost Or Valuation	20 068	19 772
Total Fixed Assets Depreciation	14 233	16 806
Total Fixed Assets Depreciation Charge In Period		3 073
Advances Credits Directors			48 126		59 846	12 460
Advances Credits Repaid In Period Directors
Accumulated Depreciation Impairment Property Plant Equipment						109 709	62 971	66 867
Average Number Employees During Period						7	8	3
Bank Borrowings Overdrafts						36 956	26 969	15 603
Creditors						197 303	35 194	19 128
Finance Lease Liabilities Present Value Total						160 347	8 225	3 525
Increase From Depreciation Charge For Year Property Plant Equipment							4 529	3 896
Net Current Assets Liabilities	3 429	6 391	66 500	57 606	99 709	231 275	56 506	8 971
Other Creditors						226 440	270 885	128 189
Other Taxation Social Security Payable						11 325	63 175	109 505
Property Plant Equipment Gross Cost						300 268	78 558
Total Assets Less Current Liabilities	9 264	9 357	76 853	67 363	107 772	421 834	72 093	20 662
Trade Creditors Trade Payables						44 255	52 756	3 973
Trade Debtors Trade Receivables						310 294	366 554	209 055
Disposals Decrease In Depreciation Impairment Property Plant Equipment							51 267
Disposals Property Plant Equipment							306 935
Total Additions Including From Business Combinations Property Plant Equipment							85 225
Creditors Due Within One Year Total Current Liabilities	173 721	328 444
Fixed Assets	5 835	2 966	10 353	9 757	8 063
Other Aggregate Reserves	50	50
Provisions For Liabilities Charges	754	0
Tangible Fixed Assets Additions		204	11 038
Tangible Fixed Assets Cost Or Valuation	20 068	19 772	26 130	28 156
Tangible Fixed Assets Depreciation	14 233	16 806	15 777	18 399
Tangible Fixed Assets Depreciation Charge For Period		3 073
Advances Credits Made In Period Directors			26 718
Accruals Deferred Income				15 054	1 260
Capital Redemption Reserve		50	50	50
Capital Reserves				52 309	106 511
Creditors Due Within One Year		307 035	413 391	442 336	568 673
Net Assets Liability Excluding Pension Asset Liability				52 309	106 512
Number Shares Allotted			50	50
Par Value Share			1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				3 770	250
Share Capital Allotted Called Up Paid		50	50	50
Tangible Fixed Assets Depreciation Charged In Period			2 222
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 751
Tangible Fixed Assets Disposals			5 180
Value Shares Allotted				1

Company staff

Amanda H.

Role: Director

Appointed: 16 August 2006

Latest update: 16 April 2024

Leanne G.

Role: Director

Appointed: 18 September 2015

Resigned: 18 March 2022

Latest update: 16 April 2024

John M.

Role: Secretary

Appointed: 19 April 2013

Resigned: 23 March 2015

Latest update: 16 April 2024

Steven H.

Role: Secretary

Appointed: 22 March 2013

Resigned: 19 April 2013

Latest update: 16 April 2024

Susan J.

Role: Director

Appointed: 19 October 2005

Resigned: 19 November 2010

Latest update: 16 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 08 August 2005

Resigned: 08 August 2005

Address: London, NW8 8EP

Latest update: 16 April 2024

Inshorwell Limited

Role: Corporate Director

Appointed: 08 August 2005

Resigned: 19 October 2005

Address: 2-4 York Road, Felixstowe, Suffolk, IP11 7QG

Latest update: 16 April 2024

Beatons (registrars) Limited

Role: Corporate Secretary

Appointed: 08 August 2005

Resigned: 22 March 2013

Address: Felixstowe, Suffolk, IP11 7QG

Latest update: 16 April 2024

People with significant control

A&S Uk Holdings Limited

Address: 12 Summit Business Park, Langer Road, Felixstowe, Suffolk, IP11 2JB, England

Legal authority Companies Act 2016

Legal form Limited Company

Country registered Uk

Place registered England & Wales

Registration number 11407100

Notified on 6 July 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Amanda H.

Notified on 6 April 2016

Ceased on 6 July 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 08 May 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	08 May 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	1 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 March 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	1 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 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
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

A & S Recruitment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda H.

Leanne G.

John M.

Steven H.

Susan J.

Swift Incorporations Limited

Inshorwell Limited

Beatons (registrars) Limited

People with significant control

A&S Uk Holdings Limited

Amanda H.

Accounts Documents

Company filings

Filing category

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