Lincolnshire Recruitment Services Ltd in Sheffield, S1 3FZ

Description

Data updated on: 10-02-2021

Located at 3rd Floor Westfield House, Sheffield S1 3FZ Lincolnshire Recruitment Services Ltd was classified as a Private Limited Company registered under the 08094545 Companies House Reg No. This firm was founded on June 6, 2012. Lincolnshire Recruitment Services Ltd had existed in the United Kingdom for 8 years.

This business was administered by one managing director: Julie M., who was designated to this position in July 2017.

Julie M. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	42 665	142 502	199 797	136 288

Balance Sheet
Cash Bank On Hand				84 927	50 033
Debtors	8 938	42 666	16 924	85 702	61 509
Other Debtors				1 067	2 354
Property Plant Equipment				6 329	52
Cash Bank In Hand	54 851	145 697	204 822	84 927
Current Assets	63 789	188 363	221 746	170 629
Tangible Fixed Assets	4 426	16 641	21 095	6 329

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	42 665	142 402	199 697	136 188
Shareholder Funds	42 665	142 502	199 797	136 288

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				38 427	32 005
Bank Borrowings Overdrafts					133
Corporation Tax Payable				20	20
Creditors				40 670	59 338
Increase From Depreciation Charge For Year Property Plant Equipment					2 045
Number Shares Issued Fully Paid					100
Other Creditors				2 922	4 216
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					8 467
Other Disposals Property Plant Equipment					12 700
Other Taxation Social Security Payable				37 728	48 594
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost				44 757	32 057
Trade Creditors Trade Payables					6 375
Trade Debtors Trade Receivables				80 792	59 155
Creditors Due Within One Year	25 450	62 502	43 044	40 670
Net Current Assets Liabilities	38 339	125 861	178 702	129 959
Number Shares Allotted		100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Total Assets Less Current Liabilities	42 665	142 502	199 797	136 288

Company staff

Julie M.

Role: Director

Appointed: 01 July 2017

Latest update: 29 August 2023

People with significant control

Julie M.

Notified on 6 June 2017

Nature of control:

over 1/2 to 3/4 of shares

Donald G.

Notified on 6 June 2017

Ceased on 1 July 2017

Nature of control:

1/2 or less of shares

Dorothy G.

Notified on 6 June 2017

Ceased on 1 July 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2019
Account last made up date	30 June 2017
Confirmation statement next due date	12 June 2019
Confirmation statement last made up date	29 May 2018

Annual Accounts 20 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	20 November 2013
Annual Accounts 1 December 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	1 December 2014
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	9 November 2015
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30

Lincolnshire Recruitment Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie M.

Dorothy G.

Donald G.

People with significant control

Julie M.

Donald G.

Dorothy G.

Accounts Documents

Company filings

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