Ruth Wagstaff Recruitment Limited in Leicester, LE19 1RP

Description

Data updated on: 01-11-2023

This enterprise is known as Ruth Wagstaff Recruitment Limited. The firm was originally established thirteen years ago and was registered with 07599227 as the registration number. This office of this firm is registered in Leicester. You can reach it at 6 Dominus Way, Meridian Business Park. This business's Standard Industrial Classification Code is 70229 - Management consultancy activities other than financial management. 2023-03-31 is the last time account status updates were filed.

According to the latest data, we have only a single managing director in the company: Ruth F. (since April 11, 2011). That business had been overseen by Philip W. till June 2011. What is more a different director, specifically Craig F. gave up the position on June 17, 2011.

Ruth F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	46 444	112 710	170 302	160 913	125 311

Balance Sheet
Cash Bank On Hand					121 986	95 212	115 261	174 515	208 559	220 755	181 640	252 268
Current Assets	70 006	231 539	254 365	226 232	225 739	201 976	239 262	335 051	423 959	449 796	414 636	396 417
Debtors	70 006	212 774	112 429	89 725	103 753	106 764	124 001	160 536	215 400	229 041	232 996	144 149
Net Assets Liabilities					125 311	142 853	148 475	199 702	252 081	263 462	286 327	289 303
Other Debtors					3 000				3 563		3 852	2 074
Property Plant Equipment					2 552	1 224	2 896	15 767	12 397	11 672	4 173	4 988
Cash Bank In Hand		18 765	141 936	106 507	121 986
Net Assets Liabilities Including Pension Asset Liability	46 444	112 710	170 302	160 913	125 311
Tangible Fixed Assets		17 436	13 302	11 254	2 552

Capital & Reserves
Called Up Share Capital	400	400	400	400	400
Profit Loss Account Reserve	46 044	112 310	169 902	160 513	124 911
Shareholder Funds	46 444	112 710	170 302	160 913	125 311

Other Financial Data
Accrued Liabilities Deferred Income					17 723	9 988	21 305	40 508	50 570	38 994	44 815	47 075
Accumulated Depreciation Impairment Property Plant Equipment					3 012	3 562	4 519	7 164	12 360	18 280	19 059	7 966
Additions Other Than Through Business Combinations Property Plant Equipment								18 476	2 610		332	4 766
Average Number Employees During Period					14	11	7	9	9	7	5	5
Corporation Tax Payable					22 711	18 001	19 373	25 294	32 800	20 512	23 469	20 889
Creditors					102 470	60 102	93 133	148 512	182 440	47 500	131 796	111 042
Deferred Tax Liabilities							550	2 604	1 835
Fixed Assets							2 896	15 767	12 397
Future Minimum Lease Payments Under Non-cancellable Operating Leases								9 963	227 229	40 334	12 084	38 063
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss							305	2 054	-769
Increase From Depreciation Charge For Year Property Plant Equipment						1 207	957	5 605	5 886		4 701	3 951
Net Current Assets Liabilities	46 444	107 166	167 760	149 659	123 269	141 874	146 129	186 539	241 519	301 062	282 840	285 375
Net Deferred Tax Liability Asset							550	2 604	1 835
Nominal Value Allotted Share Capital								100	100
Number Shares Issued Fully Paid						100	100	100	100
Bank Borrowings Overdrafts										47 500
Other Creditors							3 495	3 968	3 362	1 422	2 566	2 140
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 960	690		3 922	15 044
Other Disposals Property Plant Equipment								2 960	784		7 052	15 044
Other Taxation Social Security Payable					5 420	4 328	6 734	54 472	61 547	59 587	47 121	35 325
Prepayments Accrued Income					5 524	5 143	5 911	21 494	26 918	10 251	33 102	24 658
Property Plant Equipment Gross Cost					5 564	4 786	7 415	22 931	24 757	29 952	23 232	12 954
Provisions For Liabilities Balance Sheet Subtotal					510	245	550	-2 604	1 835	1 772	686	1 060
Total Assets Less Current Liabilities	46 444	124 602	181 062	160 913	125 821	143 098	149 025	202 306	253 916	312 734	287 013	290 363
Trade Creditors Trade Payables					6 932	7 324	9 960	24 270	34 161	15 719	13 825	5 613
Trade Debtors Trade Receivables					95 229	101 621	118 090	139 042	184 919	218 790	193 559	114 955
Par Value Share	1	1	1	1	1	1	1		1
Taxation Including Deferred Taxation Balance Sheet Subtotal							550	2 604	1 835
Accumulated Depreciation Not Including Impairment Property Plant Equipment							4 519
Depreciation Rate Used For Property Plant Equipment								33
Creditors Due After One Year		11 892	10 760
Creditors Due Within One Year	23 562	124 373	86 605	76 573	102 470
Current Asset Investments				30 000
Debtors Due After One Year					-3 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment						657
Disposals Property Plant Equipment						778
Number Shares Allotted	100	100	100	100	100
Provisions For Liabilities Charges					510
Secured Debts		13 024	11 892	10 760
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		22 635	454	1 697	1 573
Tangible Fixed Assets Cost Or Valuation		22 635	23 089	24 786	5 564
Tangible Fixed Assets Depreciation		5 199	9 787	13 532	3 012
Tangible Fixed Assets Depreciation Charged In Period		5 199	4 588	3 745	2 050
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					12 570
Tangible Fixed Assets Disposals					20 795
Total Additions Including From Business Combinations Property Plant Equipment							2 629
Advances Credits Directors		14 950
Advances Credits Made In Period Directors		30 400
Advances Credits Repaid In Period Directors		15 450

Company staff

Ruth F.

Role: Director

Appointed: 11 April 2011

Latest update: 26 March 2024

People with significant control

Ruth F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 21 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 October 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 June 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 July 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 20 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 December 2012
Annual Accounts 18 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 November 2013

Ruth Wagstaff Recruitment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth F.

Philip W.

Craig F.

People with significant control

Ruth F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

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City / Town:

HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

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