Response Recruitment Limited in London, NW10 7LQ

Description

Data updated on: 01-11-2023

Response Recruitment Limited is located at London at 51 Park Royal Road. Anyone can search for the firm by its postal code - NW10 7LQ. This enterprise has been operating on the British market for 28 years. This enterprise is registered under the number 03229277 and their current state is active. This business's classified under the NACE and SIC code 78200 which stands for Temporary employment agency activities. The firm's latest accounts describe the period up to December 31, 2022 and the most recent annual confirmation statement was filed on May 15, 2023.

This business owes its well established position on the market and unending growth to a group of five directors, namely Tracey B., Susan A., John D. and 2 other directors have been described below, who have been in the company since 2017-04-19. To support the directors in their duties, this particular business has been utilizing the skills of Antony B. as a secretary since the appointment on 1996-07-24.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2016-07-31	2016-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	145 318	141 302	100 675

Balance Sheet
Cash Bank On Hand				70 934	11 459	32 537	36 424
Current Assets	1 249 608	1 138 415	1 594 531	2 402 152	3 016 749	2 505 093	2 321 644	2 531 643
Debtors	1 192 986	1 124 122	1 594 411	2 331 218	3 005 290	2 472 556	2 285 220	2 531 643	2 432 671
Net Assets Liabilities				255 325	587 503	737 256	722 280	898 008	930 004
Other Debtors				2 851	4 600	15 878	152 946	18 608	17 397
Property Plant Equipment				7 922	8 027	28 851	5 608	6 518	57 118
Cash Bank In Hand	56 622	14 293	120
Net Assets Liabilities Including Pension Asset Liability	145 318	141 302	100 675
Tangible Fixed Assets	9 719	8 889	10 365

Capital & Reserves
Called Up Share Capital	3 358	3 358	6 458
Profit Loss Account Reserve	141 960	137 944	94 217
Shareholder Funds	145 318	141 302	100 675

Other Financial Data
Audit Fees Expenses						4 000	4 000	4 000	4 000
Accrued Liabilities Deferred Income				21 097	27 408
Accumulated Depreciation Impairment Property Plant Equipment				6 771	7 596	34 357	58 788	63 920	85 053
Additional Provisions Increase From New Provisions Recognised								173
Additions Other Than Through Business Combinations Property Plant Equipment					929		1 188	6 042	71 733
Administration Support Average Number Employees						2	2	3	3
Administrative Expenses						835 593	732 851	868 363	975 865
Average Number Employees During Period						805	783	696	648
Balances With Banks						32 339	36 424
Bank Borrowings Overdrafts				976 437	1 487 089			-26 539
Bank Overdrafts				976 437	1 487 089			26 539	91 870
Cash Cash Equivalents						32 537	36 424
Cash Cash Equivalents Cash Flow Value						32 537	36 424	-26 539
Cash On Hand						198
Comprehensive Income Expense						754 487	605 024	863 228
Corporation Tax Payable				157 972	292 130
Cost Sales						12 938 556	9 732 108	10 894 181	11 064 928
Creditors				2 213 637	2 465 978	1 791 046	1 603 907	1 638 915	1 559 785
Current Tax For Period						180 304	149 522	208 526	158 371
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						-1 128	-4 577	173	-1 238
Depreciation Amortisation Expense						9 628	24 431	5 132	21 133
Depreciation Expense Property Plant Equipment						9 628	24 431	5 132	21 133
Dividend Per Share Interim						395	282	312	232
Dividends Paid						-868 747	-620 000	-687 500	-511 250
Dividends Paid Classified As Financing Activities				-492 300	-194 498	-868 747	-620 000	-687 500	-511 250
Fixed Assets	44 719	78 889	80 365	68 222	38 177
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities						53 609	-1 110 215	795 742	-22 004
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables						58 207	-954 057	846 276	202 052
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables						-414 404	-187 336	246 423	-98 972
Gross Profit Loss						1 769 468	1 482 820	1 939 540	1 805 995
Income Taxes Paid Refund Classified As Operating Activities						204 637	180 503	149 523	171 735
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation						274 356	3 887	-62 963	-65 331
Increase Decrease In Current Tax From Adjustment For Prior Periods						212			92 959
Increase Decrease In Existing Provisions									-1 238
Increase Decrease In Provisions Through Transfers Reclassifications							-4 577
Increase From Depreciation Charge For Year Property Plant Equipment					825		24 431	5 132	21 133
Interest Paid Classified As Financing Activities									-36 792
Interest Paid Classified As Operating Activities									36 792
Interest Payable Similar Charges Finance Costs									36 792
Investments Fixed Assets	35 000	70 000	70 000	60 300	30 150
Investments In Subsidiaries				60 300	30 150
Issue Equity Instruments				501
Net Cash Flows From Used In Financing Activities						-815 138	-1 730 215	108 242	-570 046
Net Cash Flows From Used In Operating Activities						1 095 063	1 735 290	-165 163	576 448
Net Cash Generated From Operations						1 299 700	1 915 793	-15 640	748 183
Net Cash Inflow Outflow From Operations Before Movements In Working Capital						943 503	774 400	1 077 059	851 263
Net Current Assets Liabilities	102 303	63 976	22 068	188 515	550 771	714 047	717 737	892 728	872 886
Number Shares Issued Fully Paid						2 201	2 201	2 201	2 201
Other Creditors				454 584	163 431		136 816	158	-600
Other Employee Expense						1 897	2 134	7 094	2 402
Other Operating Income Format1								750
Other Payables Accrued Expenses						8 000	8 000	8 000	8 000
Other Remaining Borrowings						1 110 215		795 742	773 738
Other Remaining Operating Income								750
Other Short-term Employee Benefits						11 297	10 507	11 013	14 553
Par Value Share		1	1				1	1	1
Pension Costs Defined Contribution Plan						134 335	97 596	102 572	140 524
Pension Other Post-employment Benefit Costs Other Pension Costs				35 473	19 121
Percentage Class Share Held In Subsidiary					100
Prepayments						35 324	28 206	28 434	27 495
Prepayments Accrued Income				17 162	25 104
Production Average Number Employees						792	770	681	626
Profit Loss				618 100	526 676	754 487	605 024	863 228	543 246
Profit Loss On Ordinary Activities Before Tax						933 875	749 969	1 071 927	793 338
Property Plant Equipment Gross Cost				14 694	15 623	63 208	64 396	70 438	142 171
Provisions						5 642	1 065	1 238
Provisions For Liabilities Balance Sheet Subtotal				1 412	1 445	5 642	1 065	1 238
Purchase Property Plant Equipment						-5 569	-1 188	-6 042	-71 733
Revenue From Rendering Services						14 708 024	11 214 928	12 833 721	12 870 923
Selling Average Number Employees						11	11	12	19
Social Security Costs				636 072	352 579	767 683	576 083	672 814	733 037
Staff Costs Employee Benefits Expense				12 726 372	6 270 742	13 349 856	10 041 449	11 337 636	11 563 045
Taxation Social Security Payable						470 218	1 280 694	569 325	380 050
Tax Tax Credit On Profit Or Loss On Ordinary Activities						179 388	144 945	208 699	250 092
Total Assets Less Current Liabilities	147 022	142 865	102 433	256 737	588 948	742 898	723 345	899 246	930 004
Total Borrowings						1 110 215		822 281	865 608
Total Operating Lease Payments						86 696	95 420	90 147	94 096
Trade Creditors Trade Payables				6 706	23 611	22 109	28 874	30 625	18 606
Trade Debtors Trade Receivables				2 311 205	2 975 586	2 421 354	2 104 068	2 484 601	2 387 779
Turnover Revenue						14 708 024	11 214 928	12 833 721	12 870 923
Wages Salaries				12 054 827	5 899 042	12 434 644	9 355 129	10 544 143	10 672 529
Director Remuneration						74 025	34 896	40 294	75 420
Creditors Due Within One Year	1 147 305	1 074 439	1 572 463
Number Shares Allotted		2 358	3 000
Provisions For Liabilities Charges	1 704	1 563	1 758
Share Capital Allotted Called Up Paid	2 358	2 358	3 000
Tangible Fixed Assets Additions		2 133	6 503
Tangible Fixed Assets Cost Or Valuation	60 867	63 000	69 503
Tangible Fixed Assets Depreciation	51 148	54 111	59 138
Tangible Fixed Assets Depreciation Charged In Period		2 963	5 027
Value Shares Allotted			3 000