Datasource Employment Holdings Limited in Cheltenham, GL50 1PJ

Description

Data updated on: 01-11-2023

Datasource Employment Holdings Limited was set up as Private Limited Company, that is registered in 83 Promenade, Cheltenham. The located in GL50 1PJ. This firm 's been 14 years in the business. The company's Companies House Reg No. is 07188353. Datasource Employment Holdings Limited was known thirteen years from now as Datasource Recruitment Holdings. The firm's declared SIC number is 64209 - Activities of other holding companies n.e.c.. The company's most recent annual accounts describe the period up to Tuesday 31st May 2022 and the most current confirmation statement was filed on Sunday 12th March 2023.

The following business owes its well established position on the market and permanent progress to a team of four directors, specifically Lindsay B., William M., Irene M. and Stuart M., who have been in the company since 2015.

Stuart M. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Datasource Employment Holdings Limited 2011-08-15
Datasource Recruitment Holdings Limited 2010-03-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 720 000	1 720 000	1 758 000

Balance Sheet
Cash Bank On Hand							4 983	30 994	20 969	20 891	20 789
Current Assets						2 000	311 983	311 972	311 947	311 869	311 767
Debtors				2 000	2 000	2 000	307 000	280 978	290 978	290 978	290 978
Net Assets Liabilities				1 974 664	2 086 224	2 212 610	2 649 653	2 711 972	2 711 947	2 711 869	2 711 767
Net Assets Liabilities Including Pension Asset Liability	1 720 000	1 720 000	1 758 000

Capital & Reserves
Called Up Share Capital	640 000	640 000	640 000
Profit Loss Account Reserve	1 080 000	1 080 000	1 118 000
Shareholder Funds	1 720 000	1 720 000	1 758 000

Other Financial Data
Amounts Owed By Related Parties				2 000	2 000	2 000	307 000	280 978	290 978	290 978	290 978
Average Number Employees During Period							4	4	4	4	4
Creditors				427 336	315 776	189 390	62 330
Investments Fixed Assets	2 400 000	2 400 000	2 400 000	2 400 000	2 400 000	2 400 000	2 400 000	2 400 000	2 400 000	2 400 000	2 400 000
Investments In Subsidiaries				2 400 000	2 400 000	2 400 000	2 400 000	2 400 000	2 400 000	2 400 000	2 400 000
Net Current Assets Liabilities	-280 000	-280 000	-242 000	-425 336	-313 776	-187 390	249 653	311 972
Other Remaining Borrowings				427 336	315 776
Ownership Interest In Subsidiary Percent				100	100	100	100	100	100	100	100
Total Borrowings					315 776	189 390	62 330
Accounting Period Subsidiary			2 014
Creditors Due After One Year	400 000	400 000	400 000
Creditors Due Within One Year	280 000	280 000	242 000
Number Shares Allotted		640 000	640 000
Par Value Share		1	1
Percentage Subsidiary Held		100	100
Share Capital Allotted Called Up Paid	640 000	640 000	640 000
Total Assets Less Current Liabilities	2 120 000	2 120 000	2 158 000

Company staff

Lindsay B.

Role: Director

Appointed: 12 October 2015

Latest update: 22 February 2024

William M.

Role: Director

Appointed: 31 May 2011

Latest update: 22 February 2024

Irene M.

Role: Director

Appointed: 31 May 2011

Latest update: 22 February 2024

Stuart M.

Role: Director

Appointed: 12 March 2010

Latest update: 22 February 2024

People with significant control

Stuart M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 21st July 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	21st July 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts 5th November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	5th November 2013

Datasource Employment Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lindsay B.

William M.

Irene M.

Stuart M.

People with significant control

Stuart M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Datasource Employment Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lindsay B.

William M.

Irene M.

Stuart M.

People with significant control

Stuart M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013