Michelle Simpson Hr Recruitment Ltd in Newcastle Upon Tyne, NE16 5JS

Description

Data updated on: 01-11-2023

This business is situated in Newcastle Upon Tyne under the ID 07020170. This firm was registered in 2009. The main office of this firm is located at 3 Grange Manor Grange Lane Whickham. The area code is NE16 5JS. This firm's principal business activity number is 78109 - Other activities of employment placement agencies. The business latest filed accounts documents cover the period up to 2022-09-30 and the latest confirmation statement was filed on 2023-09-12.

Michelle S. is the company's only director, who was assigned this position in 2009.

Michelle S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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
Net Worth	29 690	65 432	102 721	138 285	178 875	241 529

Balance Sheet
Current Assets	49 465	97 583	124 722	160 649	201 984	273 234	320 656	312 902	334 385	339 522	408 967	445 684	416 438
Net Assets Liabilities						241 528	289 507	294 387	309 384	320 502	368 169	408 866	394 618
Cash Bank In Hand	41 926	70 633	105 289	151 997	189 096	270 524
Debtors	7 539	26 950	19 433	8 652	12 888	2 710
Net Assets Liabilities Including Pension Asset Liability	29 690	65 432	102 721	138 285	178 875	241 529
Tangible Fixed Assets	306	252	5 367	3 508	2 479	1 281

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	29 590	65 332	102 621	138 185	178 775	241 429
Shareholder Funds	29 690	65 432	102 721	138 285	178 875	241 529

Other Financial Data
Total Fixed Assets Additions			5 470
Total Fixed Assets Cost Or Valuation	360	360	5 830
Total Fixed Assets Depreciation	54	108	463
Total Fixed Assets Depreciation Charge In Period		54	355
Description Principal Activities										78 109	78 109	78 109	78 109
Accrued Liabilities Not Expressed Within Creditors Subtotal								-196	-237	155	796	382	198
Average Number Employees During Period							1	2	2	2	2	2	3
Creditors						33 491	32 293	19 732	27 982	20 979	43 191	39 780	24 130
Fixed Assets	306	252	5 367		2 479	1 281	692	1 067	515	970	1 348	1 280	1 478
Net Current Assets Liabilities	34 481	71 923	103 687	138 007	179 475	240 248	288 815	293 516	309 106	319 687	367 617	407 968	393 338
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					592	503	452	346	2 703	1 144	1 841	2 064	1 030
Total Assets Less Current Liabilities	34 787	72 175	109 054	141 515	181 954	241 529	289 507	294 583	309 621	320 657	368 965	409 248	394 816
Creditors Due After One Year			6 333	3 230	3 079
Creditors Due Within One Year			21 035	22 642	23 101	33 489
Number Shares Allotted				100	100
Par Value Share				1	1
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Additions			5 470		898
Tangible Fixed Assets Cost Or Valuation	360	360	5 830	5 830	6 728
Tangible Fixed Assets Depreciation	54	108	463	2 322	4 249
Tangible Fixed Assets Depreciation Charged In Period				1 859	1 927
Creditors Due After One Year Total Noncurrent Liabilities	5 097	6 743	6 333
Creditors Due Within One Year Total Current Liabilities	14 984	25 660	21 035
Tangible Fixed Assets Depreciation Charge For Period		54	355

Company staff

Michelle S.

Role: Director

Appointed: 16 September 2009

Latest update: 7 March 2024

People with significant control

Michelle S.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 4 December 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	4 December 2014
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts 8 December 2015
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	8 December 2015

Michelle Simpson Hr Recruitment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle S.

People with significant control

Michelle S.

Accounts Documents

Company filings

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