Daytime Healthcare Recruitment Limited in Wimbledon, SW19 1QT

Description

Data updated on: 01-11-2023

Daytime Healthcare Recruitment is a firm registered at SW19 1QT Wimbledon at Colingham House. This business was formed in 2015 and is registered under the registration number 09502646. This business has been operating on the British market for 9 years now and company official status is active. The enterprise's registered with SIC code 82990: Other business support service activities not elsewhere classified. Daytime Healthcare Recruitment Ltd reported its account information for the period up to Sat, 31st Dec 2022. The business most recent annual confirmation statement was submitted on Mon, 20th Mar 2023.

When it comes to the following enterprise's register, since 2020-12-01 there have been four directors to name just a few: Shaheda N., Daniel R. and Daniel O..

Executives who have control over the firm are as follows: Daniel O. owns over 3/4 of company shares and has 1/2 or less of voting rights. Thomas D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	29 849

Balance Sheet
Cash Bank On Hand	30 830	48 068	32 600	15 971	14 995	29 291	4 615	70 318
Current Assets	386 483	604 274	1 016 631	1 347 585	1 296 159	1 237 042	1 891 595	1 942 290
Debtors	355 653	556 206	984 031	1 331 614	1 281 164	1 207 751	1 886 980	1 871 972
Net Assets Liabilities	29 849	192 731	288 993	575 913	461 187	590 478	556 734	573 606
Other Debtors		113 064	101 779	273 804	263 145	575 015	875 785	453 760
Property Plant Equipment	11 259	10 240	7 915	8 578	4 039	2 315	1 040	5 208
Cash Bank In Hand	30 830
Net Assets Liabilities Including Pension Asset Liability	29 849
Tangible Fixed Assets	11 259

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	29 749
Shareholder Funds	29 849

Other Financial Data
Accrued Liabilities		68 861	98 066	137 248	44 143	16 544	67 655	80 505
Accumulated Depreciation Impairment Property Plant Equipment	2 815	6 078	9 577	14 115	18 654	20 378	21 653	23 995
Additions Other Than Through Business Combinations Property Plant Equipment			1 174	5 201				6 510
Amounts Owed By Related Parties		115 039	248 230	165 812	162 404			14 265
Amounts Owed To Related Parties							185 735
Average Number Employees During Period				14	14	20	22	28
Creditors	367 993	421 785	105 095	8 371	839 111	36 837	1 336 001	1 373 992
Depreciation Expense Property Plant Equipment							1 275	2 343
Financial Liabilities		213 095	105 095	8 371		36 837
Fixed Assets	11 259	10 240	8 015	8 678	4 139	2 415	1 140	5 308
Increase From Depreciation Charge For Year Property Plant Equipment		3 263	3 499	4 538	4 539	1 724	1 275	2 342
Investments Fixed Assets		100	100	100	100	100	100	100
Investments In Subsidiaries		100	100	100	100	100	100	100
Net Current Assets Liabilities	18 590	182 491	386 073	575 606	457 048	624 900	555 594	568 298
Number Shares Issued Fully Paid		100	100	100
Other Creditors		46 372	125 443	116 876	316 633	244 052	357 513	307 284
Other Remaining Borrowings		76 386	389 574	490 010	375 537	267 002	458 194	798 256
Par Value Share	1		1	1
Prepayments		3 308	3 205	5 242	8 946	9 779	9 362	6 619
Property Plant Equipment Gross Cost	14 074	16 318	17 492	22 693	22 693	22 693	22 693	29 203
Taxation Social Security Payable		9 971	11 610	92 615	85 200	73 756	263 827	184 499
Total Additions Including From Business Combinations Property Plant Equipment		2 244
Total Assets Less Current Liabilities	29 849	405 826	394 089	584 284	461 187	627 315	556 734
Total Borrowings		76 386	389 574	490 010	375 537	267 002	458 194	798 256
Trade Creditors Trade Payables		7 198	5 864	12 238	17 598	10 788	3 077	3 448
Trade Debtors Trade Receivables		324 795	630 817	886 756	846 669	622 957	1 001 833	1 397 328
Amount Specific Advance Or Credit Directors		8 553	-1 447
Amount Specific Advance Or Credit Made In Period Directors		10 000	53 000
Amount Specific Advance Or Credit Repaid In Period Directors		-1 497	-63 000
Creditors Due Within One Year	367 893
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	14 074
Tangible Fixed Assets Cost Or Valuation	14 074
Tangible Fixed Assets Depreciation	2 815
Tangible Fixed Assets Depreciation Charged In Period	2 815

Company staff

Shaheda N.

Role: Director

Appointed: 01 December 2020

Latest update: 24 January 2024

Daniel R.

Role: Director

Appointed: 01 January 2016

Latest update: 24 January 2024

Daniel O.

Role: Director

Appointed: 01 January 2016

Latest update: 24 January 2024

Thomas D.

Role: Director

Appointed: 20 March 2015

Latest update: 24 January 2024

People with significant control

Daniel O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

over 3/4 of shares

Thomas D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 9 September 2016
Start Date For Period Covered By Report	2015-03-20
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016

Daytime Healthcare Recruitment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaheda N.

Daniel R.

Daniel O.

Thomas D.

Thomas D.

People with significant control

Daniel O.

Thomas D.

Accounts Documents

Company filings

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