Energize Recruitment Solutions Ltd in Manchester, M20 2LS

Description

Data updated on: 01-11-2023

Registered as 05842761 eighteen years ago, Energize Recruitment Solutions Ltd is categorised as a Private Limited Company. Its latest office address is The Pavilion Wilmslow Road, Didsbury Manchester. This firm's registered with SIC code 78109 : Other activities of employment placement agencies. 2022-12-31 is the last time company accounts were filed.

Craig M. is this particular enterprise's individual managing director, that was appointed in 2006. The limited company had been directed by Gavin J. until 2021.

The companies with significant control over this firm are as follows: Energize Group Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Manchester at Wilmslow Road, M20 2LS and was registered as a PSC under the reg no 13248668.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	68 986	31 732	353 509	343 980	835 090
Current Assets	1 950 619	2 340 424	2 824 761	4 367 115	5 409 160
Debtors	1 881 633	2 308 692	2 471 252	4 023 135	4 574 070
Net Assets Liabilities	543 072	628 979	970 712	2 063 342	3 349 175
Other Debtors	5 710	52 720	64 889	65 205	57 485
Property Plant Equipment	51 951	52 235	63 430	75 480	147 071

Other Financial Data
Audit Fees Expenses				20 088	22 640
Accrued Liabilities Deferred Income	146 028	127 059	178 499	392 836	364 166
Accumulated Depreciation Impairment Property Plant Equipment	70 245	87 215	104 583	128 542	163 125
Additions Other Than Through Business Combinations Property Plant Equipment		17 254	28 563	36 009	106 174
Administrative Expenses				4 293 744	5 638 695
Amounts Owed By Group Undertakings	439 290	716 206	950 013	1 469 368	1 768 089
Amounts Owed To Group Undertakings				7 021
Average Number Employees During Period		41	44	53	74
Bank Borrowings				499 882	204 048
Bank Borrowings Overdrafts	373 706	349 600	229 167	419 381	133 333
Corporation Tax Payable				314 013	166 011
Cost Sales				9 693 636	14 013 187
Creditors	1 470 023	1 774 996	229 167	419 381	133 333
Current Tax For Period				314 056	362 824
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					22 157
Depreciation Expense Property Plant Equipment				23 959	34 583
Dividends Paid				231 332	467 458
Dividends Paid On Shares Interim				231 332	467 458
Fixed Assets	70 742	71 026	82 221	116 771	188 362
Further Item Tax Increase Decrease Component Adjusting Items				-686	2 427
Future Minimum Lease Payments Under Non-cancellable Operating Leases	331 057	250 695	177 809	94 150	741 827
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss				-84 482	203 030
Gross Profit Loss				5 922 880	7 730 152
Increase From Depreciation Charge For Year Property Plant Equipment		16 970	17 368	23 959	34 583
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings				4 159	11 104
Interest Income On Bank Deposits				19
Interest Payable Similar Charges Finance Costs				4 159	11 104
Investments Fixed Assets	18 791	18 791	18 791	41 291	41 291
Investments In Group Undertakings Participating Interests		18 791	18 791	41 291
Investments In Subsidiaries				41 291	41 291
Net Current Assets Liabilities	480 596	565 428	1 128 249	2 376 543	3 326 894
Number Shares Issued Fully Paid		5 000	5 000	5 000
Operating Profit Loss				1 642 158	2 149 376
Other Creditors	77 154	63 677	52 967	10 318	30 080
Other Interest Receivable Similar Income Finance Income				19
Other Operating Income Format1				13 022	57 919
Other Remaining Borrowings	2 950	2 950	2 950
Other Taxation Social Security Payable				123 420	124 047
Par Value Share		1	1	1
Pension Other Post-employment Benefit Costs Other Pension Costs				47 137	61 174
Percentage Class Share Held In Subsidiary		100	100		100
Prepayments Accrued Income	46 188	55 319	60 416	60 836	59 105
Profit Loss				1 323 962	1 753 291
Profit Loss On Ordinary Activities Before Tax				1 638 018	2 138 272
Property Plant Equipment Gross Cost	122 196	139 450	168 013	204 022	310 196
Provisions For Liabilities Balance Sheet Subtotal	8 266	7 475	10 591	10 591
Social Security Costs				331 713	499 325
Staff Costs Employee Benefits Expense				3 366 311	4 591 199
Taxation Including Deferred Taxation Balance Sheet Subtotal	8 266	7 475		10 591	32 748
Tax Expense Credit Applicable Tax Rate				311 223	406 272
Tax Increase Decrease Arising From Group Relief Tax Reconciliation				-9 421	-45 558
Tax Increase Decrease From Effect Capital Allowances Depreciation				-3 988	-19 819
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss				2 826	4 946
Tax Tax Credit On Profit Or Loss On Ordinary Activities				314 056	384 981
Total Assets Less Current Liabilities	551 338	636 454	1 210 470	2 493 314	3 515 256
Total Borrowings				419 381	133 333
Total Operating Lease Payments				1 199	1 695
Trade Creditors Trade Payables	673 562	1 041 532	1 084 996	1 062 463	1 327 247
Trade Debtors Trade Receivables	1 390 445	1 484 447	1 395 934	2 427 726	2 689 391
Turnover Revenue				15 616 516	21 743 339
Wages Salaries				2 987 461	4 030 700
Company Contributions To Defined Benefit Plans Directors				360	360
Director Remuneration				12 890	13 092
Director Remuneration Benefits Including Payments To Third Parties				13 250	13 452

Company staff

Craig M.

Role: Director

Appointed: 09 June 2006

Latest update: 28 February 2024

People with significant control

Energize Group Holdings Ltd

Address: The Pavillion Wilmslow Road, Manchester, M20 2LS, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 13248668

Notified on 10 September 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Gavin J.

Notified on 6 April 2016

Ceased on 10 September 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Craig M.

Notified on 6 April 2016

Ceased on 10 September 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

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	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Energize Recruitment Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig M.

Gavin J.

Gavin J.

People with significant control

Energize Group Holdings Ltd

Gavin J.

Craig M.

Accounts Documents

Company filings

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