Am 2 Pm Recruitment Services Limited in Lichfield, WS13 6HX

Description

Data updated on: 01-11-2023

Am 2 Pm Recruitment Services came into being in 2018 as a company enlisted under no 11279036, located at WS13 6HX Lichfield at Units 1 & 2 Three Spires House. This firm has been in business for six years and its status at the time is active. six years ago the company changed its business name from Am 2 Pm Food Services to Am 2 Pm Recruitment Services Limited. The enterprise's registered with SIC code 78300 and their NACE code stands for Human resources provision and management of human resources functions. Am 2 Pm Recruitment Services Ltd filed its account information for the financial period up to 31st March 2022. Its most recent confirmation statement was released on 26th March 2023.

Our info describing the company's executives implies the existence of six directors: Simon M., Michael B., Christopher G. and 3 other directors have been described below who were appointed on 2023-05-25, 2018-03-27.

Previous company's names
Am 2 Pm Recruitment Services Limited 2018-08-23
Am 2 Pm Food Services Limited 2018-03-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	24 706	2 283
Current Assets	7 393 255	6 981 007
Debtors	7 368 549	6 978 724
Net Assets Liabilities	621 110	1 236 285
Other Debtors		23 324
Property Plant Equipment	2 109	1 582

Other Financial Data
Audit Fees Expenses	28 000	28 000
Accrued Liabilities Deferred Income	21 718	46 444
Accumulated Amortisation Impairment Intangible Assets	7 799	10 399
Accumulated Depreciation Impairment Property Plant Equipment	2 891	3 418
Administrative Expenses	498 337	3 998 886
Amounts Owed By Group Undertakings	696 807	672 502
Amounts Owed To Group Undertakings	527 211
Average Number Employees During Period	2	1
Bank Borrowings	5 604 987	5 019 711
Bank Borrowings Overdrafts	5 604 987	5 019 711
Comprehensive Income Expense	4 834 593	615 175
Corporation Tax Payable	49 417	75 691
Cost Sales	31 556 143	30 527 026
Creditors	6 792 054	5 761 509
Current Tax For Period	47 209	75 691
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws		126
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-133	-131
Dividends Paid	4 700 000
Dividends Paid On Shares Interim	4 700 000
Fixed Assets	20 310	17 183
Further Item Interest Expense Component Total Interest Expense	2 208
Increase Decrease In Current Tax From Adjustment For Prior Periods	1
Increase From Amortisation Charge For Year Intangible Assets		2 600
Increase From Depreciation Charge For Year Property Plant Equipment		527
Intangible Assets	18 201	15 601
Intangible Assets Gross Cost	26 000
Interest Expense On Debt Securities In Issue Other Similar Loans	363 684	501 181
Interest Payable Similar Charges Finance Costs	365 892	501 181
Net Current Assets Liabilities	601 201	1 219 498
Other Creditors	289 617	242 402
Other Taxation Social Security Payable	101 064
Prepayments Accrued Income	60 070	149 496
Profit Loss	4 834 593	615 175
Profit Loss On Ordinary Activities Before Tax	4 881 670	690 861
Property Plant Equipment Gross Cost	5 000
Taxation Including Deferred Taxation Balance Sheet Subtotal	401	396
Tax Expense Credit Applicable Tax Rate	927 517	131 264
Tax Increase Decrease Arising From Group Relief Tax Reconciliation	-881 877	-146 856
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings		94
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	1 436	91 184
Tax Tax Credit On Profit Or Loss On Ordinary Activities	47 077	75 686
Total Assets Less Current Liabilities	621 511	1 236 681
Total Borrowings	5 604 987	5 019 711
Total Current Tax Expense Credit	47 210	75 691
Total Deferred Tax Expense Credit	-133	-5
Trade Creditors Trade Payables	198 040	377 261
Trade Debtors Trade Receivables	6 611 672	6 133 402
Wages Salaries		11 788