Simple Recruitment (south West) Limited in Radstock, BA3 2RN

Description

Data updated on: 01-11-2023

Situated at 50 Blackberry Way, Radstock BA3 2RN Simple Recruitment (south West) Limited is categorised as a Private Limited Company registered under the 06866861 registration number. The company was set up on 2009-04-01. The enterprise's declared SIC number is 78200, that means Temporary employment agency activities. Simple Recruitment (south West) Ltd filed its account information for the financial period up to April 30, 2022. The business latest annual confirmation statement was released on April 1, 2023.

The limited company owes its well established position on the market and permanent improvement to exactly two directors, who are Jason W. and Jayla W., who have been supervising the company for ten years.

Jayla W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	43 462	86 009

Balance Sheet
Cash Bank In Hand	52 939	102 420
Cash Bank On Hand		102 420	120 609	207 153	261 304	316 148	300 653
Current Assets	65 428	109 410	146 364	248 944	293 184	364 917	340 155
Debtors	12 489	6 990	25 755	41 791	31 880	48 769	39 502
Net Assets Liabilities		85 087	107 581	192 562	225 345	280 980	267 673
Net Assets Liabilities Including Pension Asset Liability	43 462	86 009
Other Debtors		968	3 661	3 889	2 025	1 738	1 500
Property Plant Equipment		7 125	6 293	5 960	16 679	10 545
Tangible Fixed Assets	9 811	7 125

Capital & Reserves
Called Up Share Capital	12	100
Profit Loss Account Reserve	43 450	85 909
Shareholder Funds	43 462	86 009

Other Financial Data
Accrued Liabilities					29 510	24 386	22 070
Accumulated Depreciation Impairment Property Plant Equipment		3 692	6 230	8 939	28 554	36 362	4 331
Average Number Employees During Period		4	5	6	13	13	12
Corporation Tax Payable					18 863	36 237	21 231
Creditors		30 514	44 263	61 523	81 785	92 836	79 147
Creditors Due After One Year	5 035
Creditors Due Within One Year	26 742	29 592
Increase From Depreciation Charge For Year Property Plant Equipment			2 538	2 709		7 808	1 221
Net Current Assets Liabilities	38 686	78 896	102 101	187 421	211 399	272 081	261 008
Number Shares Allotted		10
Other Creditors		1 035	5 101	1 591	3 801	1 752	4 232
Other Taxation Social Security Payable		28 829	35 341	54 787	25 763	25 435	27 813
Par Value Share		1
Prepayments Accrued Income					9 666	6 430	5 592
Property Plant Equipment Gross Cost		10 817	12 523	14 899	45 233	46 907	46 578
Provisions For Liabilities Balance Sheet Subtotal		934	813	819	2 733	1 646	1 201
Provisions For Liabilities Charges		934
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Cost Or Valuation	21 409	10 817
Tangible Fixed Assets Depreciation	11 598	3 692
Total Additions Including From Business Combinations Property Plant Equipment			1 706	2 376		1 674	5 778
Total Assets Less Current Liabilities	48 497	86 943	108 394	193 381	228 078	282 626	268 874
Trade Creditors Trade Payables		650	3 821	5 145	3 836	4 845	1 507
Trade Debtors Trade Receivables		6 022	22 094	37 902	20 189	40 601	32 410
Advances Credits Directors	962	113
Advances Credits Made In Period Directors	37 797
Advances Credits Repaid In Period Directors	35 244

Company staff

Jason W.

Role: Director

Appointed: 21 April 2014

Latest update: 12 March 2024

Jason W.

Role: Secretary

Appointed: 01 April 2009

Latest update: 12 March 2024

Jayla W.

Role: Director

Appointed: 01 April 2009

Latest update: 12 March 2024

People with significant control

Jayla W.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 21 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2018

Simple Recruitment (south West) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason W.

Jason W.

Jayla W.

Kiki M.

People with significant control

Jayla W.

Accounts Documents

Company filings

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