Driving Force Recruitment Ltd in Bristol, BS31 1EB

Description

Data updated on: 01-11-2023

This particular Driving Force Recruitment Ltd company has been in this business for at least sixteen years, as it's been established in 2008. Started with registration number 06538808, Driving Force Recruitment is categorised as a Private Limited Company located in 1-3 Bath Hill, Bristol BS31 1EB. It 's been ten years that The firm's business name is Driving Force Recruitment Ltd, but till 2014 the business name was Bristol Drivers Solutions and before that, until Tue, 20th May 2008 the company was known under the name Nis Employment. This means it has used three other names. This firm's classified under the NACE and SIC code 78200 which means Temporary employment agency activities. The firm's latest accounts cover the period up to 2022-06-30 and the most current confirmation statement was filed on 2023-03-28.

The following business owes its accomplishments and permanent progress to seven directors, who are Yusuke H., Gary C., David R. and 4 remaining, listed below, who have been in charge of the company for one year.

Previous company's names
Driving Force Recruitment Ltd 2014-04-17
Bristol Drivers Solutions Limited 2008-05-20
Nis Employment Limited 2008-03-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2014-12-31	2015-12-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 207	32 632	44 815	149 528	194 134

Balance Sheet
Cash Bank In Hand	116 109	28 113	47 992	83 997	62 890
Cash Bank On Hand						50 673	27 414	11 187	17 954
Current Assets	310 961	165 950	212 070	438 235	678 773	1 698 142	1 390 256	1 725 454	1 854 512
Debtors	194 852	137 837	164 078	354 238	615 883	1 647 469	1 362 842	1 714 267	1 836 558
Intangible Fixed Assets	0	24 936	19 949	14 962	9 975
Other Debtors						576 609	400 583	302 044	175 260
Property Plant Equipment						1 326	12 365	12 334	11 727
Net Assets Liabilities Including Pension Asset Liability	42 207	32 632	44 815	149 528
Tangible Fixed Assets	5 556	2 728	1 449

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	42 107	32 532	45 527	149 428	194 034
Shareholder Funds	42 207	32 632	44 815	149 528	194 134

Other Financial Data
Fees For Non-audit Services							250
Amount Specific Advance Or Credit Directors					4 000	20 000
Amount Specific Advance Or Credit Made In Period Directors						20 000	43 550
Amount Specific Advance Or Credit Repaid In Period Directors							63 550
Accumulated Amortisation Impairment Intangible Assets						19 948	27 198	34 448	41 698
Accumulated Depreciation Impairment Property Plant Equipment						16 055	2 062	5 195	9 545
Amounts Owed By Group Undertakings								484 110	661 132
Amounts Owed To Group Undertakings						535 775
Average Number Employees During Period							19	57	33
Creditors						1 558 192	790 636	904 757	824 963
Creditors Due Within One Year		160 982	188 652	303 669	494 614
Disposals Decrease In Depreciation Impairment Property Plant Equipment							15 724
Disposals Property Plant Equipment							15 724
Dividends Paid							73 522		72 000
Fixed Assets	5 556	27 664	21 399	14 962	9 975	275 855	72 455	65 174	57 317
Increase From Amortisation Charge For Year Intangible Assets							7 250	7 250	7 250
Increase From Depreciation Charge For Year Property Plant Equipment							1 731	3 133	4 350
Intangible Assets						4 988	60 090	52 840	45 590
Intangible Assets Gross Cost						24 936	87 288	87 288
Intangible Fixed Assets Aggregate Amortisation Impairment			4 987	9 974	14 961
Intangible Fixed Assets Amortisation Charged In Period			4 987	4 987	4 987
Intangible Fixed Assets Cost Or Valuation		24 936	24 936	24 936
Investments Fixed Assets						269 541
Investments In Group Undertakings						269 541	-269 541
Net Current Assets Liabilities	36 651	4 968	23 417	134 566	184 159	139 950	599 620	820 697	1 029 549
Nominal Value Shares Issued Specific Share Issue							0
Number Shares Allotted				100	100
Number Shares Issued Fully Paid							2 500	2 500	2 500
Number Shares Issued Specific Share Issue							2 500
Other Creditors						692 026	487 414	553 951	553 487
Other Taxation Social Security Payable						146 881	268 895	315 190	230 554
Par Value Share				1	1		0	0	0
Profit Loss						221 671	329 767		272 995
Property Plant Equipment Gross Cost						17 381	14 427	17 529	21 272
Secured Debts				195 746	236 368
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Cost Or Valuation	12 128	12 678	15 724	15 723
Tangible Fixed Assets Depreciation	6 572	9 950	14 274	15 723
Total Additions Including From Business Combinations Intangible Assets							62 352
Total Additions Including From Business Combinations Property Plant Equipment							12 770	3 102	3 743
Total Assets Less Current Liabilities	42 207	32 632	44 815	149 528	194 134	415 805	672 075	885 871	1 086 866
Trade Creditors Trade Payables						183 510	34 327	35 616	40 922
Trade Debtors Trade Receivables						1 070 860	962 259	928 113	1 000 166
Advances Credits Directors					4 000
Creditors Due Within One Year Total Current Liabilities	274 310	160 982
Intangible Fixed Assets Additions		24 936
Tangible Fixed Assets Additions		550	3 046
Tangible Fixed Assets Depreciation Charge For Period		3 378
Tangible Fixed Assets Depreciation Charged In Period			4 324	1 449