Recruitment Solutions South East Limited in Kent, TN1 1NU

Description

Data updated on: 01-11-2023

04404537 is a registration number of Recruitment Solutions South East Limited. It was registered as a Private Limited Company on 26th March 2002. It has been on the market for the last 22 years. The enterprise can be contacted at First Floor, 8B Lonsdale Gardens Tunbridge Wells in Kent. The main office's post code assigned is TN1 1NU. The company's registered with SIC code 78109 which stands for Other activities of employment placement agencies. The most recent accounts cover the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-03-26.

In order to be able to match the demands of their customer base, the limited company is continually taken care of by a number of two directors who are Dena D. and Robert D.. Their joint efforts have been of prime importance to this limited company since 2002.

Executives who have control over the firm are as follows: Dena D. owns 1/2 or less of company shares. Robert D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 101 400	1 224 639	1 297 304	1 430 041	1 672 992	1 991 790

Balance Sheet
Cash Bank In Hand	274 222	427 022	318 018	584 334	241 092	134 770
Cash Bank On Hand						134 770	442 552	358 128	410 889	472 955	703 256	1 291 076	1 400 048
Current Assets	1 246 134	1 363 426	1 458 064	1 608 405	1 902 433	2 259 713	2 430 987	2 773 032	3 179 534	1 511 712	1 706 013	2 390 108	3 018 966
Debtors	118 768	81 131	281 428	163 265	799 735	1 261 617	1 123 947	1 548 612	1 897 653	162 880	126 783	222 871	739 626
Net Assets Liabilities						1 991 790	2 286 451	2 496 123	2 866 397	1 335 113	1 501 261	1 985 455	2 552 257
Net Assets Liabilities Including Pension Asset Liability	1 101 400	1 224 639	1 297 304	1 430 041	1 672 992	1 991 790
Other Debtors						934 364	955 864	1 336 242	1 656 272	1 800	1 800	2 250	524 157
Property Plant Equipment						6 047	5 140	11 361	14 971	23 611	26 399	24 816	19 561
Tangible Fixed Assets	9 329	7 180	8 619	7 327	7 114	6 047

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 101 300	1 224 539	1 297 204	1 429 941	1 672 892	1 991 690
Shareholder Funds	1 101 400	1 224 639	1 297 304	1 430 041	1 672 992	1 991 790

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						27 940	28 847	31 948	35 885	42 726	43 869	50 651	55 906
Average Number Employees During Period							332	11	11	12	12	17	17
Creditors						272 516	148 222	286 610	326 448	198 550	229 491	427 809	482 736
Creditors Due Within One Year		144 847	167 925	184 237	235 101	272 516
Current Asset Investments		855 273	857 414	859 602	861 606	863 326	864 488	866 292	870 992	875 877	875 974	876 161	879 292
Debtors Due After One Year					-617 843	-934 364
Increase From Depreciation Charge For Year Property Plant Equipment							907		3 937		1 143	6 782	5 255
Net Current Assets Liabilities	1 092 071	1 218 579	1 290 139	1 424 168	1 667 332	1 987 197	2 282 765	2 486 422	2 853 086	1 313 162	1 476 522	1 962 299	2 536 230
Number Shares Allotted			100	100	100	100
Other Creditors						20 289	8 791	15 649	4 941	4 766	4 391	94 391	4 100
Other Current Asset Investments Balance Sheet Subtotal						863 326	864 488	866 292	870 992	875 877	875 974	876 161	879 292
Other Taxation Social Security Payable						252 227	139 431	269 746	320 979	193 197	224 375	332 890	478 063
Par Value Share			1	1	1	1
Prepayments Accrued Income Current Asset			1 204	1 204
Property Plant Equipment Gross Cost						33 987		43 309	50 856	66 337	70 268	75 467
Provisions For Liabilities Balance Sheet Subtotal						1 454	1 454	1 660	1 660	1 660	1 660	1 660	3 534
Provisions For Liabilities Charges	0	1 120	1 454	1 454	1 454	1 454
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	29 108	29 108	32 943	32 943	33 987
Tangible Fixed Assets Depreciation	19 779	21 928	24 324	25 616	26 873	27 940
Total Additions Including From Business Combinations Property Plant Equipment									7 547		3 931	5 199
Total Assets Less Current Liabilities	1 101 400	1 225 759	1 298 758	1 431 495	1 674 446	1 993 244	2 287 905	2 497 783	2 868 057	1 336 773	1 502 921	1 987 115	2 555 791
Trade Creditors Trade Payables								1 215	528	587	725	528	573
Trade Debtors Trade Receivables						327 253	168 083	210 570	237 691	161 080	124 983	220 621	215 469
Creditors Due Within One Year Total Current Liabilities	155 452	144 847
Fixed Assets	9 329	7 180
Investments Current Assets	853 144	855 273
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	1 389	0
Tangible Fixed Assets Depreciation Charge For Period		2 149

Company staff

Dena D.

Role: Director

Appointed: 02 April 2002

Latest update: 1 April 2024

Dena D.

Role: Secretary

Appointed: 02 April 2002

Latest update: 1 April 2024

Robert D.

Role: Director

Appointed: 02 April 2002

Latest update: 1 April 2024

People with significant control

Dena D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Robert D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 28 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 6 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 October 2013

Recruitment Solutions South East Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dena D.

Dena D.

Robert D.

Angela C.

Martyn T.

People with significant control

Dena D.

Robert D.

Accounts Documents

Company filings

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