The company is situated in Leeds with reg. no. 04883468. The company was established in the year 2003. The office of this firm is located at 9th Floor 7 Park Row. The area code is LS1 5HD. The company's present name is Fastrac Resourcing Solutions Ltd. This company's former associates may remember this company as Jmc Recruitment, which was used until Monday 20th October 2003. This company's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. Wednesday 31st October 2018 is the last time the company accounts were reported.
Fastrac Resourcing Solutions Ltd
General information
Name:
Fastrac Resourcing Solutions Limited
Office Address:
9th Floor 7 Park Row LS1 5HD Leeds
Number: 04883468
Incorporation date: 2003-09-01
End of financial year: 31 October
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Fastrac Resourcing Solutions Ltd 2003-10-20
-
Jmc Recruitment Limited 2003-09-01
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 200 445 | 162 247 | 289 135 | 426 334 | 126 355 | ||
| Balance Sheet | |||||||
| Cash Bank In Hand | 24 838 | 30 426 | 188 160 | 44 082 | 17 308 | ||
| Cash Bank On Hand | 17 308 | 46 560 | 31 709 | ||||
| Current Assets | 706 470 | 821 644 | 1 060 573 | 1 074 567 | 964 875 | 644 343 | 1 122 310 |
| Debtors | 681 632 | 791 218 | 872 413 | 1 030 485 | 947 567 | 597 783 | 1 090 490 |
| Net Assets Liabilities | 126 355 | 123 340 | 150 962 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 200 445 | 162 247 | 289 135 | 426 334 | 126 355 | ||
| Other Debtors | 67 212 | 125 580 | 142 135 | ||||
| Property Plant Equipment | 133 335 | 101 238 | 114 475 | ||||
| Tangible Fixed Assets | 83 754 | 65 738 | 75 615 | 69 576 | 133 335 | ||
| Capital & Reserves | |||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||
| Profit Loss Account Reserve | 200 443 | 162 245 | 289 133 | 426 332 | 126 353 | ||
| Shareholder Funds | 200 445 | 162 247 | 289 135 | 426 334 | 126 355 | ||
| Other Financial Data | |||||||
| Amount Specific Advance Or Credit Directors | 19 975 | 6 557 | 50 000 | 20 000 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 43 443 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 13 418 | 30 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 166 893 | 202 525 | 212 922 | ||||
| Amounts Owed To Group Undertakings | 826 | 826 | |||||
| Average Number Employees During Period | 5 | 6 | |||||
| Bank Borrowings Overdrafts | 1 097 | 474 | 2 774 | ||||
| Creditors | 19 587 | 605 031 | 19 550 | ||||
| Creditors Due After One Year | 20 376 | 16 757 | 8 309 | 681 | 19 587 | ||
| Creditors Due Within One Year | 555 512 | 697 791 | 825 888 | 704 865 | 925 601 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 191 | ||||||
| Disposals Property Plant Equipment | 35 125 | ||||||
| Finance Lease Liabilities Present Value Total | 19 587 | 19 587 | 19 550 | ||||
| Fixed Assets | 65 738 | 75 615 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 33 000 | 33 000 | 33 000 | ||||
| Increase Decrease In Property Plant Equipment | 33 049 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 35 632 | 34 588 | |||||
| Net Current Assets Liabilities | 150 958 | 123 853 | 234 685 | 369 702 | 39 274 | 39 312 | 75 498 |
| Number Shares Allotted | 10 | 20 | 10 | ||||
| Other Creditors | 674 207 | 366 116 | 606 784 | ||||
| Other Taxation Social Security Payable | 84 983 | 55 352 | 105 117 | ||||
| Par Value Share | 0 | 0 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 111 | ||||||
| Property Plant Equipment Gross Cost | 300 228 | 303 763 | 327 397 | ||||
| Provisions | 26 667 | 17 210 | 19 461 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 26 667 | 17 210 | 19 461 | ||||
| Provisions For Liabilities Charges | 13 891 | 10 587 | 12 856 | 12 263 | 26 667 | ||
| Secured Debts | 340 930 | 343 282 | 410 704 | 413 198 | 631 024 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||
| Tangible Fixed Assets Additions | 5 972 | 44 106 | 30 676 | 98 577 | |||
| Tangible Fixed Assets Cost Or Valuation | 167 765 | 173 737 | 183 558 | 213 734 | 300 228 | ||
| Tangible Fixed Assets Depreciation | 84 011 | 107 999 | 107 943 | 144 158 | 166 893 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 23 988 | 19 503 | 36 582 | 27 030 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 19 559 | 367 | 4 295 | ||||
| Tangible Fixed Assets Disposals | 34 285 | 500 | 12 083 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 535 | 58 759 | |||||
| Total Assets Less Current Liabilities | 234 712 | 189 591 | 310 300 | 439 278 | 172 609 | 140 550 | 189 973 |
| Total Borrowings | 554 359 | ||||||
| Trade Creditors Trade Payables | 153 009 | 162 676 | 317 771 | ||||
| Trade Debtors Trade Receivables | 880 355 | 472 203 | 948 355 | ||||
| Advances Credits Directors | 10 000 | 10 000 | 19 975 | 6 557 | |||
| Advances Credits Made In Period Directors | 10 000 | 10 000 | 19 975 | ||||
| Advances Credits Repaid In Period Directors | 10 000 | 10 000 | 10 000 | ||||
Company staff
Ravanne H.
Role: Director
Appointed: 02 September 2008
Latest update: 1 March 2024
Christopher H.
Role: Director
Appointed: 28 October 2003
Latest update: 1 March 2024
People with significant control
Christopher H.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Ravanne H.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 October 2020 |
| Account last made up date | 31 October 2018 |
| Confirmation statement next due date | 18 September 2021 |
| Confirmation statement last made up date | 04 September 2020 |
| Annual Accounts 19 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 19 January 2015 |
| Annual Accounts 17 December 2015 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 17 December 2015 |
| Annual Accounts 4 April 2017 | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 4 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts 24 January 2014 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 24 January 2014 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Change of name
Confirmation statement
Incorporation
Mortgage
Officers
Resolution
Free Download
Change of registered address from 6th Floor 36 Park Row Leeds LS1 5JL on Wed, 24th Nov 2021 to 9th Floor 7 Park Row Leeds LS1 5HD (AD01)
filed on: 24th, November 2021
filed on: 24th, November 2021
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2013
Address:
Albany House 535e Liverpool Road Irlam
Post code:
M44 6ZS
City / Town:
Manchester
HQ address,
2014
Address:
Albany House 535e Liverpool Road Irlam
Post code:
M44 6ZS
City / Town:
Manchester
HQ address,
2015
Address:
Albany House 535e Liverpool Road Irlam
Post code:
M44 6ZS
City / Town:
Manchester
HQ address,
2016
Address:
Albany House 535e Liverpool Road Irlam
Post code:
M44 6ZS
City / Town:
Manchester
Accountant/Auditor,
2015 - 2014
Name:
Cadishead Accountancy Services Limited
Address:
Britannic House 657 Liverpool Road Irlam
Post code:
M44 5XD
City / Town:
Manchester
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