Language Recruitment Services Limited in Ilford, IG1 1LR

Websites

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lrsuk.com

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www.language-recruitment-services.com

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www.languagerecruitmentservices.com

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www.language-recruitment-services.co.uk

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www.languagerecruitmentservices.co.uk

Description

Data updated on: 01-11-2023

Language Recruitment Services Limited, a Private Limited Company, based in Treviot House, 186-192 High Road, Ilford. The main office's post code is IG1 1LR. This enterprise has been working since 3rd February 1987. The firm's reg. no. is 02096167. The enterprise's SIC code is 78200 and their NACE code stands for Temporary employment agency activities. The firm's most recent accounts cover the period up to 31st October 2022 and the most recent confirmation statement was filed on 29th July 2023.

Since 26th August 1991, the firm has only had one director: Helen O. who has been with it for 33 years. Moreover, the managing director's responsibilities are regularly assisted with by a secretary - Mark D., who was chosen by the following firm on 14th January 2002.

The companies with significant control over this firm include: Language Recruitment Services Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Ilford at 186-192 High Road, IG1 1LR, Essex and was registered as a PSC under the reg no 05238873.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	145 935	235 293	248 967	277 111	323 403	471 185

Balance Sheet
Cash Bank In Hand	205 514	347 789	357 876	413 514	394 888	577 917
Cash Bank On Hand						577 917	756 624	1 003 355	940 731	903 874	736 357	834 204	726 746
Current Assets	577 688	696 654	720 403	828 605	868 553	1 091 799	1 318 837	1 350 474	1 211 866	1 056 122	982 386	1 103 660	913 607
Debtors	372 174	348 865	362 527	415 091	473 665	513 882	562 213	347 119	271 135	152 248	246 029	269 456	186 861
Net Assets Liabilities						471 185	679 418	760 990	724 968	614 563	627 456	672 837	557 484
Net Assets Liabilities Including Pension Asset Liability	145 935	235 293	248 967	277 111	323 403	471 185
Other Debtors						193 684	189 561	196 412	105 455	64 839	106 860	99 637	106 305
Property Plant Equipment						9 378	5 454	2 594	5 095	3 358	5 381	3 394
Tangible Fixed Assets	16 782	20 076	14 758	14 295	14 491	9 378

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	144 935	234 293	247 967	276 111	322 403	470 185
Shareholder Funds	145 935	235 293	248 967	277 111	323 403	471 185

Other Financial Data
Amount Specific Advance Or Credit Directors					30 798	64 993	41 400
Amount Specific Advance Or Credit Made In Period Directors						75 831	60 086
Amount Specific Advance Or Credit Repaid In Period Directors						41 636	83 679
Accumulated Depreciation Impairment Property Plant Equipment						45 934	51 319	54 179	56 313	58 050	60 584	63 220	65 013
Amounts Owed To Group Undertakings						200 000	301 141	306 401	317 813	328 363	340 260	356 255	370 314
Average Number Employees During Period						120	139	105	10	8	9	8	7
Creditors						200 000	643 937	591 253	490 519	444 278	466 481	533 334	459 683
Creditors Due After One Year	200 000	200 000	200 000	200 000	200 000	200 000
Creditors Due Within One Year	245 179	277 422	283 242	362 930	356 743	428 199
Fixed Assets										3 358	114 261	103 156	104 504
Increase From Depreciation Charge For Year Property Plant Equipment							5 385	2 860	2 134	1 737	2 534	2 636	1 793
Investments Fixed Assets											108 880	99 762	101 466
Net Current Assets Liabilities	332 509	419 232	437 161	465 675	511 810	663 600	674 900	759 221	721 347	611 844	515 905	570 326	453 924
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Creditors						96 244	99 466	133 258	78 045	23 832	57 996	60 374	34 254
Other Investments Other Than Loans											108 880	99 762	101 466
Other Taxation Social Security Payable						219 754	226 886	142 679	83 742	85 025	60 876	100 617	35 220
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						55 312	56 773	56 773	61 408	61 408	65 965	66 614	68 051
Provisions For Liabilities Balance Sheet Subtotal						1 793	936	825	1 474	639	2 710	645	944
Provisions For Liabilities Charges	3 356	4 015	2 952	2 859	2 898	1 793
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		10 041	549	5 887	12 565	762
Tangible Fixed Assets Cost Or Valuation	87 840	96 016	96 565	52 768	54 550	55 312
Tangible Fixed Assets Depreciation	71 058	75 940	81 807	38 473	40 059	45 934
Tangible Fixed Assets Depreciation Charged In Period		6 747	5 867	6 350	8 903	5 875
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 865		49 684	7 317
Tangible Fixed Assets Disposals		1 865		49 684	10 783
Total Additions Including From Business Combinations Property Plant Equipment							1 461		4 635		4 557	649	1 437
Total Assets Less Current Liabilities	349 291	439 308	451 919	479 970	526 301	672 978	680 354	761 815	726 442	615 202	630 166	673 482	558 428
Trade Creditors Trade Payables						14 933	16 444	8 915	10 919	7 058	7 349	16 088	19 895
Trade Debtors Trade Receivables						320 198	372 652	150 707	165 680	87 409	139 169	169 819	80 556
Advances Credits Directors	5 903	12 581	58 232	57 353	30 798	64 993
Advances Credits Made In Period Directors	37 171	48 695	84 039	65 618	132 375
Advances Credits Repaid In Period Directors	27 640	42 017	38 388	66 497	158 930

Company staff

Mark D.

Role: Secretary

Appointed: 14 January 2002

Latest update: 10 November 2023

Helen O.

Role: Director

Appointed: 26 August 1991

Latest update: 10 November 2023

People with significant control

Language Recruitment Services Holdings Limited

Address: Treviot House 186-192 High Road, Ilford, Essex, IG1 1LR, United Kingdom

Legal authority Companies Act

Legal form Company - 05238873

Country registered England And Wales

Place registered England And Wales

Registration number 05238873

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	10 December 2014
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	21 April 2016
Annual Accounts 9 May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	9 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 14 December 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	14 December 2012
Annual Accounts 9 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	9 October 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Language Recruitment Services Limited

General information

Name:

Office Address:

Contact information

Websites

lrsuk.com

www.language-recruitment-services.com

www.languagerecruitmentservices.com

www.language-recruitment-services.co.uk

www.languagerecruitmentservices.co.uk

Description

Financial data based on annual reports

Company staff

Mark D.

Helen O.

Ester L.

People with significant control

Language Recruitment Services Holdings Limited

Accounts Documents

Company filings

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