Think Employment Limited in Grimsby, DN31 1NX

Description

Data updated on: 01-11-2023

Registered with number 04109488 twenty four years ago, Think Employment Limited is a Private Limited Company. The business actual mailing address is Provincial House, 140 Victoria Street Grimsby. The firm now known as Think Employment Limited, was previously listed as Business Advice Direct. The change has occurred in 2018-03-08. The company's declared SIC number is 85410 which means Post-secondary non-tertiary education. Think Employment Ltd released its latest accounts for the financial year up to July 31, 2022. The business latest confirmation statement was released on May 15, 2023.

Having 22 recruitment advertisements since 2014-08-01, the enterprise has been one of the most active enterprise on the employment market. Recently, it was seeking job candidates in Leeds, Grimsby and Kingston upon Hull. They seek workers for such positions as for example: Audit Assistant, Assessor and Assessor/Senior Assessor - Apprenticeships.

There is a team of two directors leading this particular business at the current moment, namely Helen W. and Richard H. who have been doing the directors assignments since 2020-03-31. To provide support to the directors, the business has been using the skills of Angela D. as a secretary since the appointment on 2016-11-10.

Previous company's names
Think Employment Limited 2018-03-08
Business Advice Direct Limited 2000-11-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 275 336	1 978 394	2 218 865	2 117 414	2 023 205	1 407 040

Balance Sheet
Cash Bank On Hand						357 563	355 505	434 834	205 551	94 246	323 979	66 878	200 544
Current Assets	1 579 418	1 695 186	1 478 875	1 238 289	1 199 850	1 029 858	1 027 750	893 538	661 412	864 534	973 984	798 356	1 037 549
Debtors	583 039	246 570	310 903	540 863	567 777	631 598	665 384	411 025	407 381	710 723	604 904	694 327	837 005
Net Assets Liabilities						1 407 040	1 333 192	1 111 158	777 380	803 877	912 026	856 340	876 034
Other Debtors							476 057	59 473	392 947	16 484	28 552	33 432	379 143
Property Plant Equipment						520 299	504 370	497 721	494 602	501 310	514 717	514 813	21 962
Total Inventories						40 697	6 861	47 679	48 480	59 565	45 101	37 151
Cash Bank In Hand	985 504	1 439 591	1 154 604	676 318	604 709	357 563
Intangible Fixed Assets	6 816	47 493	31 416	16 673	1 178	5 502
Net Assets Liabilities Including Pension Asset Liability	1 275 336	1 978 394	2 218 865	2 117 414	2 023 205	1 407 040
Stocks Inventory	10 875	9 025	13 368	21 108	27 364	40 697
Tangible Fixed Assets	564 894	963 568	996 476	1 008 245	1 002 905	520 299

Capital & Reserves
Called Up Share Capital	53	53	53	53	53	53
Profit Loss Account Reserve	1 275 233	1 978 291	2 218 762	2 117 311	2 023 102	1 406 937
Shareholder Funds	1 275 336	1 978 394	2 218 865	2 117 414	2 023 205	1 407 040

Other Financial Data
Total Fixed Assets Additions		617 257	108 659	82 774	13 066	-8 728
Total Fixed Assets Cost Or Valuation	711 904	1 184 660	1 272 135	1 342 285	1 313 689	753 688
Total Fixed Assets Depreciation	140 194	67 978	96 911	144 140	154 643	94 812
Total Fixed Assets Depreciation Charge In Period		40 258	47 414	59 820	52 165	32 166
Total Fixed Assets Depreciation Disposals		-112 474	-18 481	-12 591	-41 662	-91 997
Total Fixed Assets Disposals		-144 501	-21 184	-12 624	-41 662	-551 273
Accumulated Amortisation Impairment Intangible Assets						5 204	6 524	5 249	6 999	6 999	6 999	6 999
Accumulated Depreciation Impairment Property Plant Equipment						89 608	75 133	38 040	16 218	16 891	23 541	32 116	34 830
Additions Other Than Through Business Combinations Property Plant Equipment							2 026	4 312		11 058
Administrative Expenses						1 851 085	1 511 276	1 537 200
Amortisation Expense Intangible Assets						2 676	2 002	1 749
Amortisation Rate Used For Intangible Assets							25	25	25	25
Amounts Owed To Group Undertakings Participating Interests										97 000
Average Number Employees During Period						73	57	54	51	40	41	47	28
Bank Borrowings Overdrafts							22 219	152 410	28 970	28 970
Comprehensive Income Expense						23 111	106 152	-42 034
Corporation Tax Payable							32 250			34 908
Cost Sales							437 345	251 232
Creditors						113 276	131 158	296 497	393 173	338 601	415 238	353 476	193 456
Depreciation Expense Property Plant Equipment						29 490	17 955	10 961
Depreciation Rate Used For Property Plant Equipment							25	25	25	25
Disposals Decrease In Amortisation Impairment Intangible Assets							682	3 024
Disposals Decrease In Depreciation Impairment Property Plant Equipment							32 430	48 054	24 941	3 677			7 469
Disposals Intangible Assets							682	3 024
Disposals Property Plant Equipment							32 430	48 054	24 941	3 677			499 403
Dividends Paid						639 276	180 000	180 000
Fixed Assets	571 710	1 116 682	1 175 224	1 198 145	1 159 046	658 876	586 475	514 117	509 141	505 958	518 102	520 888	31 941
Gross Profit Loss						1 885 182	1 643 161	1 751 493
Income From Associates Joint Ventures Participating Interests						3 839	10 160	9 000
Increase From Amortisation Charge For Year Intangible Assets							2 002	1 749	1 750
Increase From Depreciation Charge For Year Property Plant Equipment							17 955	10 961	3 119	4 350	6 650	8 575	10 183
Intangible Assets						5 502	3 500	1 751	1	1	1	1	1
Intangible Assets Gross Cost						10 706	10 024	7 000	7 000	7 000	7 000	7 000
Interest Payable Similar Charges Finance Costs						3 707	3 677	2 534
Investments						133 075	78 605	14 645	14 538	4 647
Investments Fixed Assets						133 075	78 605	14 645	4 647	4 647	3 384	6 074	9 978
Net Current Assets Liabilities	953 443	1 096 000	1 263 534	1 121 447	1 051 089	916 582	896 592	597 041	268 239	636 520	809 162	688 928	844 093
Operating Profit Loss						34 097	131 885	214 293
Other Creditors							16 760	80 315	5 724	241 601	415 238	353 476	96 279
Other Interest Receivable Similar Income Finance Income						199	54	164
Other Investments Other Than Loans							78 605	14 645	14 538	4 647
Other Taxation Social Security Payable							29 388	23 741	19 795	70 205	7 192	1 555	76 526
Other Taxes Not Already Shown								218 269
Profit Loss						23 111	106 152	-42 034
Profit Loss On Ordinary Activities After Tax							106 152	176 235
Profit Loss On Ordinary Activities Before Tax						34 428	138 422	220 923
Property Plant Equipment Gross Cost						609 907	579 503	535 761	510 820	518 201	538 258	546 929	56 792
Tax Tax Credit On Profit Or Loss On Ordinary Activities						11 317	32 270	44 688
Total Assets Less Current Liabilities	1 525 153	2 212 682	2 438 758	2 319 592	2 210 135	1 575 458	1 483 067	1 111 158	777 380	1 142 478	1 327 264	1 209 816	876 034
Trade Creditors Trade Payables							30 541	40 031	80 381	114 936	96 591	6 507	20 651
Trade Debtors Trade Receivables							189 327	351 552	14 434	694 239	576 352	660 895	457 862
Turnover Revenue							2 080 506	2 002 725
Advances Credits Directors					234 325	225 503	211	335	292	965
Advances Credits Made In Period Directors						276 531	388 991	206 888	175 268
Advances Credits Repaid In Period Directors						267 709	163 277	206 764	175 311
Amount Specific Advance Or Credit Directors									292	965	909	1 635	50 505
Amount Specific Advance Or Credit Made In Period Directors										52 818	67 875	193 418	183 664
Amount Specific Advance Or Credit Repaid In Period Directors										53 491	67 819	190 874	235 804
Investments In Joint Ventures											-1 262	6 074	9 978
Total Additions Including From Business Combinations Property Plant Equipment											20 057	8 671	9 266
Amounts Owed To Group Undertakings										97 000
Investments In Group Undertakings										4 647	3 384
Creditors Due After One Year Total Noncurrent Liabilities	249 817	234 288	219 893	202 178	186 930	168 418
Creditors Due Within One Year Total Current Liabilities	625 975	599 186	215 341	116 842	148 761	113 276
Intangible Fixed Assets Additions		57 266	682	3 024		7 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 272	18 861	35 620	53 387	59 794	5 204
Intangible Fixed Assets Amortisation Charged In Period		16 589	16 759	17 767	15 495	2 676
Intangible Fixed Assets Amortisation On Disposals					-9 088	-57 266
Intangible Fixed Assets Cost Or Valuation	9 088	66 354	67 036	70 060	60 972	10 706
Intangible Fixed Assets Disposals					-9 088	-57 266
Other Aggregate Reserves	50	50	50	50	50	50
Tangible Fixed Assets Additions		454 370	66 266	53 855	31 330	6 160
Tangible Fixed Assets Cost Or Valuation	702 816	1 012 685	1 057 767	1 098 998	1 097 754	609 907
Tangible Fixed Assets Depreciation	137 922	49 117	61 291	90 753	94 849	89 608
Tangible Fixed Assets Depreciation Charge For Period		23 669	30 655	42 053	36 670	29 490
Tangible Fixed Assets Depreciation Disposals		-112 474	-18 481	-12 591	-32 574	-34 731
Tangible Fixed Assets Disposals		-144 501	-21 184	-12 624	-32 574	-494 007
Total Fixed Asset Investments Additions		105 621	41 711	25 895	-18 264	-21 888
Total Fixed Asset Investments Cost Or Valuation	0	105 621	147 332	173 227	154 963	133 075
Total Investments Fixed Assets	0	105 621	147 332	173 227	154 963	133 075