Sheridan Ward Recruitment Services Limited in Uxbridge, UB8 1HE

Description

Data updated on: 01-11-2023

Sheridan Ward Recruitment Services Limited may be found at Third Floor Belmont, Belmont Road in Uxbridge. Its post code is UB8 1HE. Sheridan Ward Recruitment Services has been on the market since the firm was established in 2002. Its Companies House Registration Number is 04500080. This company's classified under the NACE and SIC code 78200 which stands for Temporary employment agency activities. The latest financial reports cover the period up to 2022/07/31 and the latest confirmation statement was filed on 2023/07/31.

When it comes to this company's executives data, since September 2023 there have been three directors: Amber N., Greg B. and Fiona S..

Fiona S. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	39 374	65 096	62 812	67 051	85 130	152 836

Balance Sheet
Cash Bank On Hand						110 661	180 794	350 748	534 925	122 717	56 761	234 911	127 226
Current Assets	108 534	159 876	115 288	116 781	151 792	223 656	357 857	515 244	736 509	751 562	738 717	933 061	1 029 358
Debtors	71 724	45 867	69 810	90 919	98 920	112 995	177 063	164 496	201 584	628 845	681 956	698 150	902 132
Net Assets Liabilities						152 836	225 553	341 473	550 718	548 952	547 147	626 433	752 394
Other Debtors											598 666	598 666	819 166
Property Plant Equipment						20 063	16 646	15 483	19 452	14 588	11 725	13 359	12 159
Cash Bank In Hand	36 810	114 009	45 478	25 862	52 872	110 661
Tangible Fixed Assets	5 615	15 035	9 991	7 495	5 623	20 063
Net Assets Liabilities Including Pension Asset Liability	39 374	65 096			85 130	152 836

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	38 374	64 096	61 812	66 051	84 130	151 836
Shareholder Funds	39 374	65 096	62 812	67 051	85 130	152 836

Other Financial Data
Version Production Software													2 023
Accrued Liabilities												76 500	35 000
Accumulated Depreciation Impairment Property Plant Equipment						11 594	16 893	22 054	27 038	31 902	35 730	39 104	43 156
Additions Other Than Through Business Combinations Property Plant Equipment												5 008	2 852
Average Number Employees During Period						4	5	7	7	6	5	6	7
Balances Amounts Owed By Related Parties										597 850	598 666
Bank Borrowings Overdrafts											91 682	39 789
Creditors						90 883	148 950	189 254	205 243	217 298	203 395	320 087	289 223
Disposals Property Plant Equipment											20 110
Fixed Assets	5 615	15 035			5 623	20 063	16 646	15 483	19 452	14 688	11 825	13 459	12 259
Increase From Depreciation Charge For Year Property Plant Equipment							5 299	5 161	4 984	4 864	3 828	3 374	4 052
Investments											100	100	100
Investments Fixed Assets										100	100
Investments In Subsidiaries Measured Fair Value											100	100	100
Loans From Directors											46 028	94 346	148 491
Net Current Assets Liabilities	33 759	50 061	52 821	59 556	79 507	132 773	208 907	325 990	531 266	534 264	535 322	612 974	740 135
Nominal Value Allotted Share Capital											250	250	250
Number Shares Allotted	1 000	1 000	250	250	250	250						250	250
Other Creditors											13 075	2 469	2 770
Par Value Share		1	1	1	1	1						1	1
Prepayments Accrued Income											8 586
Property Plant Equipment Gross Cost						31 657	33 539	37 537	46 490	46 490	47 455	52 463	55 315
Taxation Social Security Payable											4 124	33 134	29 418
Total Additions Including From Business Combinations Property Plant Equipment							1 882	3 998	8 953		21 075
Total Assets Less Current Liabilities		65 097	62 812	67 051	85 130	152 836	225 553	341 473	550 718	548 952	547 147
Trade Creditors Trade Payables											12 541	10 937	10 937
Trade Debtors Trade Receivables											74 704	99 484	82 966
Value-added Tax Payable											35 945	62 912	62 607
Creditors Due Within One Year	74 775	109 815	62 467	57 225	72 285	90 883
Share Capital Allotted Called Up Paid		250	250	250	250	250
Tangible Fixed Assets Additions			2 717			18 115
Tangible Fixed Assets Cost Or Valuation		60 644	13 542	13 542	13 542	31 657
Tangible Fixed Assets Depreciation		45 608	3 551	6 047	7 919	11 594
Tangible Fixed Assets Depreciation Charged In Period			3 300	2 496	1 872	3 675
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			45 357
Tangible Fixed Assets Disposals			49 819
Value Shares Allotted	1 000	1 000

Company staff

Amber N.

Role: Director

Appointed: 18 September 2023

Latest update: 20 April 2024

Greg B.

Role: Director

Appointed: 13 September 2023

Latest update: 20 April 2024

Fiona S.

Role: Director

Appointed: 31 July 2002

Latest update: 20 April 2024

Greg B.

Role: Director

Appointed: 17 July 2017

Resigned: 01 September 2022

Latest update: 20 April 2024

Lucy C.

Role: Secretary

Appointed: 14 September 2007

Resigned: 06 April 2008

Latest update: 20 April 2024

Fiona W.

Role: Secretary

Appointed: 30 August 2006

Resigned: 14 September 2007

Latest update: 20 April 2024

Samantha H.

Role: Secretary

Appointed: 12 October 2004

Resigned: 30 August 2006

Latest update: 20 April 2024

Rebecca W.

Role: Director

Appointed: 31 July 2002

Resigned: 10 September 2004

Latest update: 20 April 2024

Rebecca W.

Role: Secretary

Appointed: 31 July 2002

Resigned: 16 September 2004

Latest update: 20 April 2024

People with significant control

Fiona S.

Notified on 31 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 29 January 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	29 January 2013
Annual Accounts 2 December 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	2 December 2014
Annual Accounts 7 October 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	7 October 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts 7 January 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	7 January 2014
Annual Accounts
End Date For Period Covered By Report	31 July 2015
Annual Accounts
End Date For Period Covered By Report	31 July 2015

Sheridan Ward Recruitment Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amber N.

Greg B.

Fiona S.

Greg B.

Lucy C.

Fiona W.

Samantha H.

Rebecca W.

Rebecca W.

People with significant control

Fiona S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

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