Jld Recruitment Limited in Southend-on-sea, SS1 1DB

Description

Data updated on: 01-11-2023

2012 marks the establishment of Jld Recruitment Limited, the company which is located at 17 The Drapery, 1 Royal Mews, Southend-on-sea. This means it's been twelve years Jld Recruitment has existed in the UK, as it was founded on Wednesday 25th April 2012. The company's Companies House Registration Number is 08045706 and its area code is SS1 1DB. The company's Standard Industrial Classification Code is 78109 which means Other activities of employment placement agencies. 2022-03-31 is the last time account status updates were filed.

Currently, we have only a single director in the company: Dawn W. (since Tuesday 1st October 2013). The business had been presided over by Joanne D. until April 2019. Additionally another director, specifically Keith P. quit eleven years ago.

Dawn W. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	35 115	50 762	67 058

Balance Sheet
Cash Bank On Hand				43 834	27 116	16 473	16 916
Current Assets	406 485	664 033	454 713	390 539	359 702	210 184	194 008	181 411	150 454	143 961
Debtors	348 950	603 443	390 525	346 705	332 586	193 711	177 092
Net Assets Liabilities				48 782	49 234	4 805	7 482	17	535	1 116
Other Debtors					150
Property Plant Equipment				15 104	12 083	9 666	7 889
Cash Bank In Hand	57 535	60 590	64 188
Intangible Fixed Assets	4 800	3 200	1 600
Tangible Fixed Assets	2 224	19 557	18 880

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	35 113	50 760	67 056
Shareholder Funds	35 115	50 762	67 058

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 075
Accumulated Amortisation Impairment Intangible Assets					8 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment				9 688	12 709	15 126	17 098
Amortisation Rate Used For Intangible Assets					20	20
Average Number Employees During Period				8	8	8	8	3	8	10
Corporation Tax Payable				108 940	35 566	16 390
Creditors			402 284	354 103	320 350	213 288	178 177	136 763	120 506	110 889
Depreciation Rate Used For Property Plant Equipment					20	20
Fixed Assets	7 024	22 757	20 480	15 104		9 666	7 889	6 711	5 369	4 295
Increase From Depreciation Charge For Year Property Plant Equipment					3 021	2 417	1 972
Intangible Assets Gross Cost					8 000	8 000
Net Current Assets Liabilities	28 536	31 916	50 354	36 436	39 352	-3 104	1 173	44 648	29 948	33 072
Other Creditors				116 363	192 854	106 667
Other Taxation Social Security Payable				128 343	91 930	87 196
Property Plant Equipment Gross Cost					24 792	24 792	24 987
Provisions For Liabilities Balance Sheet Subtotal			3 776	2 758			1 578	1 342	1 074	859
Taxation Including Deferred Taxation Balance Sheet Subtotal				2 758	2 201	1 757
Total Additions Including From Business Combinations Property Plant Equipment							195
Total Assets Less Current Liabilities	35 560	54 673	70 834	51 540	51 435	6 562	23 720	51 359	35 317	37 367
Trade Creditors Trade Payables				457		3 035
Trade Debtors Trade Receivables				346 705	332 436	193 711
Creditors Due Within One Year	377 949	632 117	404 359
Intangible Fixed Assets Aggregate Amortisation Impairment	3 200	4 800	6 400
Intangible Fixed Assets Amortisation Charged In Period		1 600	1 600
Intangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000
Number Shares Allotted		2	2
Par Value Share		1	1
Provisions For Liabilities Charges	445	3 911	3 776
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		20 967	3 825
Tangible Fixed Assets Cost Or Valuation	3 094	20 967	24 792
Tangible Fixed Assets Depreciation	870	1 410	5 912
Tangible Fixed Assets Depreciation Charged In Period		1 855	4 502
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 315
Tangible Fixed Assets Disposals		3 094

Company staff

Dawn W.

Role: Director

Appointed: 01 October 2013

Latest update: 13 July 2024

People with significant control

Dawn W.

Notified on 25 April 2017

Nature of control:

1/2 or less of shares

Joanne D.

Notified on 25 April 2017

Ceased on 30 April 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Jld Recruitment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn W.

Joanne D.

Keith P.

People with significant control

Dawn W.

Joanne D.

Accounts Documents

Company filings

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