Jms Recruitment Limited in Wembley, HA0 2DW

Description

Data updated on: 01-11-2023

Registered with number 07240368 14 years ago, Jms Recruitment Limited is a Private Limited Company. Its official registration address is 553 High Road, Wembley. The enterprise's classified under the NACE and SIC code 78200 which means Temporary employment agency activities. Jms Recruitment Ltd filed its latest accounts for the financial period up to 2022-09-30. Its latest confirmation statement was released on 2023-09-27.

The details regarding the following firm's MDs reveals a leadership of two directors: Jacques S. and Caroline P. who became the part of the company on 2011-07-14 and 2010-05-01.

Jacques S. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						183 779	221 814	163 944	105 994	245 104	23 494	213 064	80 086
Current Assets	15 123	22 557	29 231	27 371	123 809	342 336	439 739	397 463	422 267	252 672	365 091	584 218	436 516
Debtors	8 378	19 889	28 064	24 106	103 904	158 557	217 925	233 519	316 273	7 568	341 597	371 154	356 430
Net Assets Liabilities						101 860	170 029	210 142	222 470	119 541	94 068	142 003	91 333
Property Plant Equipment						2 022	2 694	2 371	9 052	7 763	5 822	6 758	15 151
Cash Bank In Hand	6 745	2 668	1 167	3 265	19 905	183 779
Intangible Fixed Assets	25 000	25 000	25 000	25 000	25 000	25 000
Net Assets Liabilities Including Pension Asset Liability	-7 359	9	178	354	277	101 860
Tangible Fixed Assets	2 877	2 158	2 189	1 641	1 729	2 022

Capital & Reserves
Called Up Share Capital	130	130	130	130	130	130
Profit Loss Account Reserve	-7 489	-121	48	224	147	101 730

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 010	2 909	3 699	6 716	9 304	11 245	13 498	16 172
Additions Other Than Through Business Combinations Property Plant Equipment							1 571	467	9 698	1 299		3 189	11 067
Average Number Employees During Period									72	86	68	140	125
Creditors						159 131	200 344	190 666	232 751	108 828	235 654	363 404	248 669
Fixed Assets	27 877	27 158	27 189	26 641	26 729	27 022	27 694	27 371	34 052	32 763	30 822	31 758	40 151
Increase From Depreciation Charge For Year Property Plant Equipment							899	790	3 017	2 588	1 941	2 253	2 674
Intangible Assets						25 000	25 000	25 000	25 000	25 000	25 000	25 000	25 000
Intangible Assets Gross Cost						25 000	25 000	25 000	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	6 876	13 308	13 421	5 131	40 291	183 205	239 395	206 797	189 516	143 844	129 437	220 814	187 847
Other Creditors						4 850	4 850
Other Taxation Social Security Payable						154 281	195 494
Property Plant Equipment Gross Cost						4 032	5 603	6 070	15 768	17 067	17 067	20 256	31 323
Total Assets Less Current Liabilities	34 753	40 466	40 610	31 772	67 020	210 227	267 089	234 168	223 568	176 607	160 259	252 572	227 998
Trade Debtors Trade Receivables						158 557	217 925
Advances Credits Directors			-40 432	-31 418
Advances Credits Made In Period Directors				29 259
Advances Credits Repaid In Period Directors				20 245
Capital Employed	-7 359	9	178	354	277	101 860
Creditors Due After One Year	42 112	40 457	40 432	31 418	66 743	108 367
Creditors Due Within One Year	8 247	9 249	15 810	22 240	83 518	159 131
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000	25 000	25 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	130	130	130	130	130	130
Tangible Fixed Assets Additions			761		664	1 590
Tangible Fixed Assets Cost Or Valuation	3 667	3 667	4 428	4 428	5 092	4 032
Tangible Fixed Assets Depreciation	790	1 509	2 239	2 787	3 363	2 010
Tangible Fixed Assets Depreciation Charged In Period		719	730	548	576	825
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						2 178
Tangible Fixed Assets Disposals						2 650

Company staff

Jacques S.

Role: Director

Appointed: 14 July 2011

Latest update: 20 November 2024

Caroline P.

Role: Director

Appointed: 01 May 2010

Latest update: 20 November 2024

People with significant control

Jacques S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	25 June 2015
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	18 December 2015
Annual Accounts 3 April 2017
Start Date For Period Covered By Report	2015-10-01
Date Approval Accounts	3 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023
Annual Accounts 23 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	23 June 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2016

Jms Recruitment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacques S.

Caroline P.

Jacques S.

Caroline P.

People with significant control

Jacques S.

Accounts Documents

Company filings

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