Amanda Wright Recruitment Ltd in Liverpool, L19 2PH

Description

Data updated on: 01-11-2023

The date the company was established is 25th September 2007. Started under company registration number 06380691, this firm is registered as a Private Limited Company. You can reach the headquarters of the firm during its opening hours at the following location: Unit 8 Mersey House Speke Road, L19 2PH Liverpool. The company's classified under the NACE and SIC code 78200, that means Temporary employment agency activities. Its most recent filed accounts documents were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2022-09-25.

There seems to be one managing director at the current moment overseeing the firm, specifically Amanda T. who has been utilizing the director's tasks since 25th September 2007. The following firm had been governed by Alexandra B. until December 2014. What is more a different director, namely Gillian H. gave up the position in 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 864	7 146	12 374	18 247	33 255	36 155

Balance Sheet
Cash Bank On Hand						3 418	4 908	32 641	16 810	5 082	4 314	23 013	27 518
Current Assets	29 357	23 200	13 201	53 195	46 943	67 621	70 351	51 128	61 470	73 323	109 407	113 348	118 920
Debtors	27 660	23 200	13 201	43 536	34 578	64 203	65 443	45 185	44 660	68 241	105 093	90 335	91 402
Net Assets Liabilities						36 155	33 948	38 284	5 639	282	814	721	247
Other Debtors							3 834	6 375	10 064	54 252	98 808
Property Plant Equipment						4 191	4 725	4 252	3 402	2 722	2 142	2 142
Cash Bank In Hand	1 697	-3 084		9 659	12 365
Intangible Fixed Assets	27 360	22 800	18 240	13 680	9 120
Net Assets Liabilities Including Pension Asset Liability	4 864	7 146	12 615	18 247	33 255	36 155
Tangible Fixed Assets	3 795	4 481	4 174	4 146	4 906

Capital & Reserves
Called Up Share Capital	150	150	150	150	150
Profit Loss Account Reserve	4 714	6 996	12 224	18 097	33 105
Shareholder Funds	4 864	7 146	12 374	18 247	33 255	36 155

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						41 040	45 600	45 600
Accumulated Depreciation Impairment Property Plant Equipment						10 944	12 126	12 599	13 449	14 129	14 709	14 709	15 222
Additions Other Than Through Business Combinations Property Plant Equipment							1 716
Amounts Owed By Group Undertakings Participating Interests						14 355
Amounts Owed To Group Undertakings Participating Interests							13 566	20 580	20 580	22 796
Average Number Employees During Period									11	10	7	5	6
Bank Borrowings						10 664
Bank Overdrafts							2 233
Corporation Tax Payable						5 339	4 866
Creditors						28 969	40 544	43 210	58 649	75 179	110 101	47 468	34 654
Fixed Assets	31 155	27 281	22 414	17 826	14 026	8 751	4 725	4 252
Increase From Amortisation Charge For Year Intangible Assets							4 560
Increase From Depreciation Charge For Year Property Plant Equipment							1 182	473	850	680	580		513
Intangible Assets						4 560
Intangible Assets Gross Cost						45 600	45 600	45 600
Net Current Assets Liabilities	-25 707	-19 551	-9 215	1 005	30 477	38 652	29 807	11 844	2 821	-1 856	-694	46 631	32 658
Other Taxation Social Security Payable						23 630	14 664			27 928	29 434
Property Plant Equipment Gross Cost						15 135	16 851	16 851	16 851	16 851	16 851	16 851	18 049
Provisions For Liabilities Balance Sheet Subtotal						584	584	584	584	584	584	584	584
Taxation Social Security Payable							19 530	22 577	35 957	27 928
Total Assets Less Current Liabilities	5 448	7 730	13 199	18 831	44 503	47 403	34 532	38 868	6 223	866	1 398	48 773	35 485
Trade Creditors Trade Payables							5 215	2 075	2 112	6 210	11 121
Trade Debtors Trade Receivables						49 848	61 609	12 112	34 596	13 989	6 285
Amount Specific Advance Or Credit Directors												68 315	82 401
Amount Specific Advance Or Credit Made In Period Directors												75 915	14 086
Amount Specific Advance Or Credit Repaid In Period Directors												7 600
Total Additions Including From Business Combinations Property Plant Equipment													1 198
Bank Borrowings Overdrafts											28 505
Other Creditors										41 041	41 041
Creditors Due Within One Year Total Current Liabilities	55 064	39 667
Intangible Fixed Assets Aggregate Amortisation Impairment	18 240	22 800	27 360	31 920	36 480
Intangible Fixed Assets Amortisation Charged In Period		4 560	4 560	4 560	4 560
Intangible Fixed Assets Cost Or Valuation	45 600	45 600	45 600	45 600	45 600
Provisions For Liabilities Charges	584	584	584	584	584	584
Tangible Fixed Assets Additions		1 806	736	1 008	1 987
Tangible Fixed Assets Cost Or Valuation	9 265	11 071	11 807	12 815	14 802
Tangible Fixed Assets Depreciation	5 470	6 590	7 633	8 669	9 896
Tangible Fixed Assets Depreciation Charge For Period		1 120
Creditors Due After One Year					10 664	10 664
Creditors Due Within One Year		42 751	22 416	52 190	16 466	28 969
Tangible Fixed Assets Depreciation Charged In Period			1 043	1 036	1 227

People with significant control

Amanda T. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Amanda T.

Notified on 25 September 2016

Nature of control:

substantial control or influence

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	09 October 2023
Confirmation statement last made up date	25 September 2022

Annual Accounts 22 October 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	22 October 2013
Annual Accounts 16 October 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	16 October 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	10 December 2015
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
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
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Amanda Wright Recruitment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda T.

Alexandra B.

Gillian H.

Clare W.

Clare W.

People with significant control

Amanda T.

Accounts Documents

Company filings

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