Associated Recruitment Services Ltd in York, YO26 6GA

Description

Data updated on: 01-11-2023

Associated Recruitment Services Ltd with the registration number 08121169 has been on the market for twelve years. This particular Private Limited Company can be reached at 3 Westfield House Millfield Lane, Nether Poppleton in York and company's postal code is YO26 6GA. The company's SIC and NACE codes are 78109 which means Other activities of employment placement agencies. The most recent annual accounts cover the period up to Thu, 30th Jun 2022 and the latest annual confirmation statement was filed on Tue, 27th Jun 2023.

Within this firm, the majority of director's duties up till now have been performed by Martina D. and Trevor D.. Within the group of these two executives, Trevor D. has carried on with the firm for the longest period of time, having been one of the many members of the Management Board for twelve years.

Trevor D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	-7 894	24 445	847	1 111

Balance Sheet
Current Assets	8 849	48 801	21 163	18 351	22 883	32 895	63 519	167 716	142 691	167 759
Net Assets Liabilities					2 546	8 766	38 502	69 404	77 604	95 635
Cash Bank In Hand	8 849	35 219	10 445	18 351
Debtors		13 582	10 718
Intangible Fixed Assets	12 971	9 728	6 485	3 242
Tangible Fixed Assets	375	281	211	1 881

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-7 994	24 345	747	1 011
Shareholder Funds	-7 894	24 445	847	1 111

Other Financial Data
Average Number Employees During Period						2	2	2	2	2
Creditors				22 363	13 803	25 236	26 160	40 063	32 469	24 819
Fixed Assets	13 346	10 009	6 696	5 123	1 410	1 061	1 143	858	3 404	2 553
Net Current Assets Liabilities	-21 240	14 436	-5 849	-4 012	9 080	7 705	37 359	108 609	106 669	117 901
Total Assets Less Current Liabilities	-7 894	24 445	847	1 111	10 490		38 502	109 467	110 073	120 454
Creditors Due Within One Year	30 089	34 365	27 012	22 363
Intangible Fixed Assets Additions	16 214
Intangible Fixed Assets Aggregate Amortisation Impairment	3 243	6 486	9 729	12 972
Intangible Fixed Assets Amortisation Charged In Period	3 243	3 243	3 243	3 243
Intangible Fixed Assets Cost Or Valuation	16 214	16 214	16 214
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	500			2 297
Tangible Fixed Assets Cost Or Valuation	500	500	500	2 797
Tangible Fixed Assets Depreciation	125	219	289	916
Tangible Fixed Assets Depreciation Charged In Period	125	94	70	627

Company staff

Martina D.

Role: Director

Appointed: 01 September 2014

Latest update: 4 February 2024

Trevor D.

Role: Director

Appointed: 27 June 2012

Latest update: 4 February 2024

People with significant control

Trevor D.

Notified on 27 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts
Start Date For Period Covered By Report	27 June 2012
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	25 February 2015
Annual Accounts 9 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	9 March 2016
Annual Accounts 6 October 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	6 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts 7 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	7 March 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Associated Recruitment Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martina D.

Trevor D.

People with significant control

Trevor D.

Accounts Documents

Company filings

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