Ace Recruitment (yorkshire) Limited in Doncaster, DN1 3NA

Description

Data updated on: 01-11-2023

Ace Recruitment (yorkshire) Limited 's been on the local market for 22 years. Started with registration number 04398968 in the year 2002, the firm is based at 15a Hallgate, Doncaster DN1 3NA. The registered name of the firm was replaced in the year 2002 to Ace Recruitment (yorkshire) Limited. This business former business name was Am Recruitment (UK). This enterprise's declared SIC number is 78200 which means Temporary employment agency activities. 2022-08-31 is the last time the company accounts were reported.

As for this specific company, a variety of director's responsibilities have been done by Darren H. and Shirley H.. Within the group of these two individuals, Shirley H. has managed company for the longest period of time, having been a part of officers' team since 2002. Another limited company has been appointed as one of the secretaries of this company: Company Creations & Control Ltd.

Previous company's names
Ace Recruitment (yorkshire) Limited 2002-10-22
Am Recruitment (UK) Limited 2002-03-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	129 932	138 758	206 926	417 782	326 607	326 581

Balance Sheet
Cash Bank On Hand						48 540	57 317	18 365	55 320	17 782	52 519	45 339	30 530
Current Assets	453 563	434 771	667 191	739 200	1 009 110	1 249 880	1 058 625	1 552 119	1 377 109	1 182 569	1 245 139	1 378 265	1 404 253
Debtors	392 380	411 751	638 300	706 839	998 352	1 201 340	1 001 308	1 533 754	1 321 789	1 164 787	1 192 620	1 332 926	1 373 723
Net Assets Liabilities						326 581	442 635	459 108	201 492	253 567	242 941	310 265	295 365
Other Debtors						552 523	362 165	416 578	438 115	389 134	416 231
Property Plant Equipment						54 562	45 803	43 752	42 150	42 325	79 627	66 327	52 127
Cash Bank In Hand	61 183	23 020	28 891	32 361	10 758	48 540
Net Assets Liabilities Including Pension Asset Liability	129 932	138 758	206 926	417 782	326 607	326 581
Tangible Fixed Assets	52 135	50 427	50 533	73 092	64 032	54 562

Capital & Reserves
Called Up Share Capital	60	60	60	60	60	60
Profit Loss Account Reserve	129 789	138 615	206 783	417 639	326 464	326 438
Shareholder Funds	129 932	138 758	206 926	417 782	326 607	326 581

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						47 579	56 558	58 609	60 211	61 685	74 587	88 678	66 749
Average Number Employees During Period								2	2	2	2	2	2
Bank Borrowings Overdrafts						594 581	387 922	736 024	670 666	228 524	351 988
Creditors						977 861	661 793	1 026 474	1 066 134	807 660	820 058	915 928	1 038 701
Disposals Decrease In Depreciation Impairment Property Plant Equipment													36 099
Disposals Property Plant Equipment													36 129
Fixed Assets	52 135	50 427	50 533	73 092	64 032	54 562	45 803	43 752	42 150	42 325	79 627	66 327	52 127
Increase From Depreciation Charge For Year Property Plant Equipment							8 979	2 051	1 602		12 902		14 170
Net Current Assets Liabilities	77 797	88 331	156 393	344 690	262 575	272 019	396 832	415 356	310 975	374 909	425 081	462 337	365 552
Other Creditors						312 578	108 067	37 797	16 751	83 251	57 413
Property Plant Equipment Gross Cost						102 141	102 361	102 361	102 361	104 010	154 214	155 005	118 876
Taxation Social Security Payable						52 624	154 464	240 374	244 043	428 050	276 087
Total Additions Including From Business Combinations Property Plant Equipment							220				50 204
Total Assets Less Current Liabilities	129 932	138 758	206 926	417 782	326 607	326 581	442 635	569 397	353 125	417 234	504 708	528 664	417 679
Trade Creditors Trade Payables						18 078	11 340	12 279	134 674	67 835	134 570
Trade Debtors Trade Receivables						648 817	639 143	1 117 176	883 674	775 653	776 389
Creditors Due Within One Year	375 766	346 440	510 798	394 510	746 535	977 861
Number Shares Allotted		60	60	60	60	60
Other Aggregate Reserves	83	83	83	83	83	83
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	60	60	60	60	60	60
Tangible Fixed Assets Additions			1 592	31 709
Tangible Fixed Assets Cost Or Valuation	68 839	68 839	70 431	102 141	102 141	102 141
Tangible Fixed Assets Depreciation	16 704	18 412	19 898	29 049	38 109	47 579
Tangible Fixed Assets Depreciation Charged In Period		1 708	1 486	9 150	9 060	9 470
Amount Specific Advance Or Credit Directors	17 894	54 288	41 042	12 413	132 587	26 196