Recruitment Solutions (north West) Ltd in Rochdale, OL11 5BU

Description

Data updated on: 01-11-2023

Recruitment Solutions (north West) Ltd has been in the UK for at least twenty years. Registered under the number 05135070 in 2004, the company is registered at 3rd Floor, West Mill Spotland Bridge Mill, Rochdale OL11 5BU. The enterprise's SIC and NACE codes are 78200 and has the NACE code: Temporary employment agency activities. The firm's most recent financial reports were submitted for the period up to Saturday 31st December 2022 and the most recent confirmation statement was submitted on Sunday 21st May 2023.

Taking into consideration the following company's directors directory, since 6th January 2011 there have been two directors: Gavin R. and Karen R..

Karen R. is the individual who controls this firm, 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	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	2022-12-31
Currency
Net Worth	100 721	146 473	233 243	209 475

Balance Sheet
Cash Bank In Hand	92 388	144 406	175 266	191 946
Cash Bank On Hand				191 946	235 934	218 272	264 471	402 365	422 817	573 422	555 197
Current Assets	246 051	260 839	380 587	318 065	383 460	374 359	356 378	509 272	487 590	692 422	632 491
Debtors	153 663	116 433	205 321	126 119	147 526	156 087	91 907	106 907	64 773	119 000	77 294
Net Assets Liabilities				209 475	252 247	256 365	214 326	303 822	258 879	329 029	456 249
Net Assets Liabilities Including Pension Asset Liability	100 721	146 473	233 243	209 475
Other Debtors					1 022	1 895
Property Plant Equipment				6 221	5 684	5 904	3 830	11 098	9 091	3 428
Tangible Fixed Assets	13 350	10 542	10 938	6 221

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	100 621	146 373	233 143	209 375
Shareholder Funds	100 721	146 473	233 243	209 475

Other Financial Data
Accrued Liabilities				2 980	2 980	3 070
Accumulated Depreciation Impairment Property Plant Equipment				33 470	35 108	36 760	38 834	39 746	43 205	50 331	52 012
Average Number Employees During Period					10	10	12	13	13	13	12
Bank Borrowings Overdrafts				6 402	1 333
Corporation Tax Payable				31 679	52 580	41 064
Creditors				113 877	136 015	122 974	145 316	214 573	44 167	34 414	24 841
Creditors Due Within One Year	156 573	123 261	156 473	113 877
Increase From Depreciation Charge For Year Property Plant Equipment					1 638	1 652	2 074	912	3 459	7 126	1 681
Net Current Assets Liabilities	89 478	137 578	224 114	204 188	247 445	251 385	211 062	294 699	295 573	360 577	382 822
Number Shares Allotted		10	10	10
Number Shares Issued Fully Paid					10	10
Other Creditors				2 060	2 428	2 835
Other Taxation Social Security Payable				10 412	12 238	12 822
Par Value Share		1	1	1	1	1
Prepayments				8 221	1 008	1 193
Property Plant Equipment Gross Cost				39 691	40 792	42 664	42 664	50 844	52 296	53 759	152 670
Provisions				934	882	924
Provisions For Liabilities Balance Sheet Subtotal				934	882	924	566	1 975	1 618	562	2 390
Provisions For Liabilities Charges	2 107	1 647	1 809	934
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions		2 317	7 332	1 491
Tangible Fixed Assets Cost Or Valuation	28 551	30 868	38 200	39 691
Tangible Fixed Assets Depreciation	15 201	20 326	27 262	33 470
Tangible Fixed Assets Depreciation Charged In Period		5 125	6 936	6 208
Total Additions Including From Business Combinations Property Plant Equipment					1 101	1 872		8 180	1 452	1 463	98 911
Total Assets Less Current Liabilities	102 828	148 120	235 052	210 409	253 129	257 289	214 892	305 797	304 664	364 005	483 480
Trade Creditors Trade Payables				3 137	10 065	5 213
Trade Debtors Trade Receivables				117 898	145 496	152 999