First People Recruitment Limited in Brighton, BN1 3WB

Description

Data updated on: 01-11-2023

First People Recruitment Limited is a Private Limited Company, registered in 132 Queens Road in Brighton. The located in BN1 3WB. The company exists since 1991-05-30. The firm's registered no. is 02615736. It 's been twenty four years since This firm's registered name is First People Recruitment Limited, but up till 2000 the name was Office People and up to that point, until 1995-06-16 the business was known under the name Marda Appointments. It means this company used three different names. The company's SIC code is 81299, that means Other cleaning services. The firm's latest accounts describe the period up to 31st May 2022 and the most recent annual confirmation statement was submitted on 9th May 2023.

This company owes its success and permanent growth to a team of three directors, namely Adele W., Paul S. and Mark F., who have been supervising it since 2013.

Executives with significant control over the firm are: Paul S. owns 1/2 or less of company shares. Mark F. owns over 1/2 to 3/4 of company shares .

Previous company's names
First People Recruitment Limited 2000-08-24
Office People Limited 1995-06-16
Marda Appointments Limited 1991-05-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	299 815	4 054
Current Assets	2 647 530	3 205 597
Debtors	2 347 715	3 201 543
Net Assets Liabilities	981 940	1 283 415
Other Debtors	15 650	16 552
Property Plant Equipment	100 278	238 200

Other Financial Data
Audit Fees Expenses	3 050	15 100
Company Contributions To Money Purchase Plans Directors	80 950	123 660
Director Remuneration	166 930	211 666
Dividend Recommended By Directors		333 332
Number Directors Accruing Benefits Under Money Purchase Scheme	3	3
Accumulated Depreciation Impairment Property Plant Equipment	237 512	214 115
Additional Provisions Increase From New Provisions Recognised		7 892
Administrative Expenses	2 067 576	2 432 547
Applicable Tax Rate	19	20
Average Number Employees During Period	701	764
Bank Borrowings Overdrafts		41 014
Bank Overdrafts		41 014
Cash Cash Equivalents Cash Flow Value	299 815	-36 960
Comprehensive Income Expense	270 514	634 807
Corporation Tax Payable	72 370	159 241
Cost Sales	12 217 966	15 534 630
Creditors	1 754 499	2 141 121
Current Tax For Period	72 370	159 255
Depreciation Amortisation Expense	45 804	58 029
Depreciation Expense Property Plant Equipment	45 803	57 959
Disposals Decrease In Depreciation Impairment Property Plant Equipment		81 356
Disposals Property Plant Equipment		95 732
Dividend Per Share Interim		298
Dividends Paid	200 102	333 332
Dividends Paid Classified As Financing Activities	-200 102	-333 332
Dividends Paid On Shares Interim	200 102	333 332
Further Item Interest Expense Component Total Interest Expense	348	15 996
Future Minimum Lease Payments Under Non-cancellable Operating Leases	91 637	99 013
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables	116 874	258 737
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables	-452 078	-853 826
Gain Loss On Disposal Assets Income Statement Subtotal	-175	315
Gain Loss On Disposals Property Plant Equipment	-175	315
Gross Profit Loss	2 420 534	3 247 499
Income Taxes Paid Refund Classified As Operating Activities	-35 887	-72 384
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation	-199 864	-336 775
Increase From Depreciation Charge For Year Property Plant Equipment		57 959
Interest Paid Classified As Operating Activities	-18 675	-16 926
Interest Payable Similar Charges Finance Costs	18 675	16 926
Net Cash Flows From Used In Financing Activities	204 050	333 332
Net Cash Flows From Used In Investing Activities	6 485	193 210
Net Cash Flows From Used In Operating Activities	-10 671	-189 767
Net Cash Generated From Operations	-65 233	-279 077
Net Current Assets Liabilities	893 031	1 064 476
Net Interest Received Paid Classified As Investing Activities	-108	-2 428
Number Shares Issued Fully Paid		1 117
Operating Profit Loss	354 458	816 452
Other Creditors	557 886	634 060
Other Deferred Tax Expense Credit	-6 993	7 892
Other Interest Receivable Similar Income Finance Income	108	2 428
Other Operating Income Format1	1 500	1 500
Other Taxation Social Security Payable	301 035	347 042
Par Value Share		1
Payments Finance Lease Liabilities Classified As Financing Activities	-3 899
Pension Other Post-employment Benefit Costs Other Pension Costs	120 931	162 247
Prepayments	53 762	62 305
Proceeds From Sales Property Plant Equipment		-14 691
Profit Loss	270 514	634 807
Profit Loss On Ordinary Activities Before Tax	335 891	801 954
Property Plant Equipment Gross Cost	337 790	452 315
Provisions	11 369	19 261
Provisions For Liabilities Balance Sheet Subtotal	11 369	19 261
Purchase Property Plant Equipment	-6 593	-210 329
Social Security Costs	146 706	173 929
Staff Costs Employee Benefits Expense	1 414 554	1 661 730
Tax Expense Credit Applicable Tax Rate	63 819	160 391
Tax Increase Decrease From Effect Capital Allowances Depreciation	7 849	-2 442
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	702	1 306
Tax Tax Credit On Profit Or Loss On Ordinary Activities	65 377	167 147
Total Additions Including From Business Combinations Property Plant Equipment		210 257
Total Assets Less Current Liabilities	993 309	1 302 676
Total Operating Lease Payments	74 000	86 363
Trade Creditors Trade Payables	33 371	69 277
Trade Debtors Trade Receivables	2 278 303	3 122 686
Turnover Revenue	14 638 500	18 782 129
Wages Salaries	1 146 917	1 325 554