Prism Recruitment Limited in Ascot, SL5 7ET

Websites

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www.prismrec.co.uk

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www.prismrecruitment.com

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www.prismrecruitment.co.uk

Description

Data updated on: 01-11-2023

1997 is the date that marks the start of Prism Recruitment Limited, the company located at Index House, St. Georges Lane in Ascot. That would make 27 years Prism Recruitment has prospered in this business, as the company was established on 1997-09-24. The company's registration number is 03438580 and the post code is SL5 7ET. This business's declared SIC number is 78109 - Other activities of employment placement agencies. The firm's most recent annual accounts were submitted for the period up to 2023-06-30 and the most current confirmation statement was filed on 2023-09-24.

Madeleine C. and Christopher S. are registered as the company's directors and have been managing the firm since February 2016.

Executives who control the firm include: Madeleine C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			286 633	180 218	223 650

Balance Sheet
Cash Bank In Hand	221 585	195 588	298 418	170 203	233 461
Cash Bank On Hand					233 461	133 808	167 173	119 691	100 865	100 041	131 490	267 670
Current Assets	304 838	331 400	320 137	200 837	267 049	164 436	201 053	135 564	123 135	105 144	154 038	271 075
Debtors	83 253	135 812	21 719	30 634	33 588	30 628	33 880	15 873	22 270	5 103	22 548	3 405
Other Debtors							10 120	8 073	10 270	5 103	10 848	3 405
Property Plant Equipment					841	602	1 002	605	955	747	961	635
Tangible Fixed Assets				453	841
Net Assets Liabilities Including Pension Asset Liability	247 162	250 587	286 632

Capital & Reserves
Called Up Share Capital	225	225	225	225	225
Profit Loss Account Reserve	246 162	249 587	285 632	179 218	222 650
Shareholder Funds			286 633	180 218	223 650

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					351	590	987	1 384	1 827	2 172	2 657	2 983
Average Number Employees During Period					4	5	4	4	4	3	3	3
Capital Redemption Reserve	775	775	775	775	775
Creditors					44 240	16 670	50 116	22 493	12 847	15 408	46 132	62 323
Creditors Due Within One Year	57 676	80 813	33 505	21 072	44 240
Future Minimum Lease Payments Under Non-cancellable Operating Leases					14 831	8 435	8 580
Increase From Depreciation Charge For Year Property Plant Equipment						239	397	397	443	345	485	325
Net Current Assets Liabilities	247 162	250 587	286 632	179 765	222 809	147 766	150 937	113 071	110 288	89 736	107 906	208 752
Number Shares Allotted		225	225	225	225
Other Creditors							7 544	3 855	4 700	1 433	10 151	3 027
Other Taxation Social Security Payable							31 912	16 181	1 413	10 876	34 470	56 947
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 192	1 192	1 989	1 989	2 782	2 919	3 618
Share Capital Allotted Called Up Paid	225	225	225	225	225
Tangible Fixed Assets Additions				566	626
Tangible Fixed Assets Cost Or Valuation	142 215	142 215	142 215	566	1 192
Tangible Fixed Assets Depreciation	142 215	142 215	142 215	113	351
Tangible Fixed Assets Depreciation Charged In Period				113	238
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				142 216
Tangible Fixed Assets Disposals				142 216
Total Additions Including From Business Combinations Property Plant Equipment							797		793	137	699
Total Assets Less Current Liabilities			286 633	180 218	223 650	148 368	151 939	113 676	111 243	90 483	108 867	209 387
Trade Creditors Trade Payables							10 660	2 457	6 734	3 099	1 511	2 349
Trade Debtors Trade Receivables							23 760	7 800	12 000		11 700
Capital Employed	247 162	250 587	286 632