Acs Recruitment Solutions Limited in Northampton, NN4 7DT

Description

Data updated on: 01-11-2023

The enterprise operates under the name of Acs Recruitment Solutions Limited. This company was originally established 9 years ago and was registered with 09550721 as its registration number. The office of the company is situated in Northampton. You can reach it at 32 Lilliput Road C/o Walkerpack, Brackmills Industrial Estate. The company's registered with SIC code 78109 which means Other activities of employment placement agencies. Acs Recruitment Solutions Ltd reported its account information for the financial year up to 2022/03/31. The company's latest confirmation statement was filed on 2023/04/17.

The details about this company's management implies the existence of two directors: Christopher W. and Helen W. who became the part of the company on Mon, 1st May 2017 and Mon, 20th Apr 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	473

Balance Sheet
Cash Bank In Hand	1 415
Cash Bank On Hand	1 415	1 099	32 393	4 578	83 795	508 199	203 924	49 102
Current Assets	594 808	777 141	863 976	1 512 603	1 744 927	3 606 170	3 154 871	2 703 606
Debtors	593 393	776 042	830 268	1 506 982	1 660 089	3 096 814	2 950 797	2 654 354
Intangible Fixed Assets	329 989
Net Assets Liabilities						618 114	613 673	640 166
Other Debtors	7 162	2 666	3 318	40 739	37 861	102 111	18 361	17 646
Property Plant Equipment	41 370	28 835	19 392	8 287	4 330	14 315	15 096
Tangible Fixed Assets	41 370
Total Inventories			1 315	1 043	1 043	1 157	150	150

Capital & Reserves
Called Up Share Capital	400
Profit Loss Account Reserve	73
Shareholder Funds	473

Other Financial Data
Audit Fees Expenses							14 500	14 500
Company Contributions To Money Purchase Plans Directors							21 000	16 968
Director Remuneration						13 052	17 680	23 405
Dividend Recommended By Directors							170 000	174 162
Accrued Liabilities	111 073	117 128	147 140			472 435	329 265	152 269
Accumulated Amortisation Impairment Intangible Assets	14 794	30 933	49 701	68 468	87 235	106 002	125 322	17 651
Accumulated Depreciation Impairment Property Plant Equipment	8 051	23 198	39 829	51 426	56 232	60 756	69 038	23 348
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								21 316
Administrative Expenses						1 536 798	2 000 819	2 109 182
Amortisation Expense Intangible Assets						16 139	16 139	3 958
Amounts Owed By Group Undertakings					750 000	749 900	754 775	754 775
Amounts Owed To Directors	142 305	56 209	38 802
Applicable Tax Rate						19	19	19
Average Number Employees During Period		320	388	416	433	821	832	692
Corporation Tax Payable	6 728	46 513	64 085			136 741	110 985	74 833
Corporation Tax Recoverable								35 398
Cost Sales						14 480 324	15 527 945	13 777 707
Creditors	965 694	1 000 306	989 135	1 398 958	1 559 748	3 245 427	2 785 212	62 309
Creditors Due Within One Year	965 694
Current Tax For Period						136 741	42 967	39 435
Depreciation Expense Property Plant Equipment						4 524	8 282	12 732
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 405			2 006
Disposals Property Plant Equipment					2 683			2 006
Dividends Paid						400 000	170 000	174 162
Dividends Paid On Shares Interim						400 000	170 000	174 162
Finance Lease Liabilities Present Value Total								62 309
Fixed Assets	371 359	346 960	318 749	288 877	266 153	257 371	251 722	353 827
Further Item Interest Expense Component Total Interest Expense							72	769
Future Minimum Lease Payments Under Non-cancellable Operating Leases			66 359	48 282	13 822		13 333	55 142
Gross Profit Loss						2 088 011	2 112 512	2 326 227
Increase Decrease In Property Plant Equipment								98 082
Increase From Amortisation Charge For Year Intangible Assets		16 139	18 768	18 767	18 767	18 767	19 320	20 097
Increase From Depreciation Charge For Year Property Plant Equipment		15 147	16 631	11 597	7 211	4 524	8 282	71
Intangible Assets	329 989	318 125	299 357	280 590	261 823	243 056	236 626	220 237
Intangible Assets Gross Cost	344 783	349 058	349 058	349 058	349 058	349 058	361 948	322 783
Intangible Fixed Assets Additions	344 783
Intangible Fixed Assets Aggregate Amortisation Impairment	14 794
Intangible Fixed Assets Amortisation Charged In Period	14 794
Intangible Fixed Assets Cost Or Valuation	344 783
Interest Payable Similar Charges Finance Costs							72	769
Merchandise			1 315			1 157	150	150
Net Current Assets Liabilities	-370 886	-223 165	-125 159	113 645	185 179	360 743	369 659	377 672
Number Shares Allotted	100
Number Shares Issued Fully Paid							40	40
Operating Profit Loss						703 512	216 255	260 400
Other Creditors	402 655	420 652	602 230	793 135	698 142	1 808 608	928 840	1 371 068
Other Deferred Tax Expense Credit							7 708	21 316
Other Interest Receivable Similar Income Finance Income						11	51	1 775
Other Operating Income Format1						152 299	104 562	43 355
Other Taxation Social Security Payable	39 090	59 320	356 711	558 274	797 777	136 491	115 124	163 765
Par Value Share	1						1	1
Pension Other Post-employment Benefit Costs Other Pension Costs						91 647	143 425	138 209
Prepayments Accrued Income	22 216	24 838	28 011			61 532	56 625	43 928
Profit Loss						566 782	165 559	200 655
Profit Loss On Ordinary Activities Before Tax						703 523	216 234	261 406
Property Plant Equipment Gross Cost	48 850	52 033	59 221	59 713	60 562	75 071	84 134	110 006
Provisions							7 708	29 024
Provisions For Liabilities Balance Sheet Subtotal							7 708	29 024
Share Capital Allotted Called Up Paid	100
Social Security Costs						885 541	1 020 996	1 012 366
Staff Costs Employee Benefits Expense						15 475 244	16 726 940	15 125 260
Tangible Fixed Assets Additions	49 421
Tangible Fixed Assets Cost Or Valuation	49 421
Tangible Fixed Assets Depreciation	8 051
Tangible Fixed Assets Depreciation Charged In Period	8 051
Tax Expense Credit Applicable Tax Rate						133 669	41 084	49 667
Tax Increase Decrease From Effect Capital Allowances Depreciation						1 668	-941	-14 729
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss						1 404	2 824	4 497
Tax Tax Credit On Profit Or Loss On Ordinary Activities						136 741	50 675	60 751
Total Additions Including From Business Combinations Intangible Assets		4 275					12 890	3 708
Total Additions Including From Business Combinations Property Plant Equipment		3 183	7 188	492	3 532	14 509	9 063	131 226
Total Assets Less Current Liabilities	473	123 795	193 590	402 522	451 332	618 114	621 381	731 499
Total Borrowings							912 208	1 449 389
Total Operating Lease Payments						52 889	43 415	32 186
Trade Creditors Trade Payables	46 062	38 096	30 194	47 549	63 829	89 674	84 128	76 008
Trade Debtors Trade Receivables	564 015	748 538	798 909	1 466 243	872 228	2 244 803	2 073 262	1 697 723
Turnover Revenue						16 568 335	17 640 457	16 103 934
Value-added Tax Payable	217 781	262 388	207 368
Wages Salaries						14 498 056	15 562 519	13 974 685
Additional Provisions Increase From New Provisions Recognised							7 708
Advances Credits Directors	33 780

Company staff

Christopher W.

Role: Director

Appointed: 01 May 2017

Latest update: 28 April 2024

Helen W.

Role: Director

Appointed: 20 April 2015

Latest update: 28 April 2024

Daniel H.

Role: Director

Appointed: 20 April 2015

Resigned: 20 January 2020

Latest update: 28 April 2024

John H.

Role: Director

Appointed: 20 April 2015

Resigned: 20 January 2020

Latest update: 28 April 2024

Jonathan T.

Role: Director

Appointed: 20 April 2015

Resigned: 20 January 2020

Latest update: 28 April 2024

People with significant control

The companies that control this firm include: Bcg Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Northampton at C/O Walkerpack, Brackmills Industrial Estate, NN4 7DT, Northamptonshire and was registered as a PSC under the registration number 12337996.

Bcg Group Limited

Address: 32 Lilliput Road C/O Walkerpack, Brackmills Industrial Estate, Northampton, Northamptonshire, NN4 7DT, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 12337996

Notified on 21 January 2020

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 22 November 2016
Start Date For Period Covered By Report	20 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Acs Recruitment Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher W.

Helen W.

Daniel H.

John H.

Jonathan T.

People with significant control

Bcg Group Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Acs Recruitment Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher W.

Helen W.

Daniel H.

John H.

Jonathan T.

People with significant control

Bcg Group Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016