Site Recruitment Limited in London, WC2E 9NG

Description

Data updated on: 01-11-2023

Site Recruitment Limited can be contacted at London at 80 Long Acre. You can find this business by referencing its postal code - WC2E 9NG. The firm has been in business on the UK market for nine years. This business is registered under the number 09419536 and company's current status is active. This company's Standard Industrial Classification Code is 78200 meaning Temporary employment agency activities. The firm's most recent filed accounts documents cover the period up to February 28, 2022 and the most recent annual confirmation statement was submitted on June 27, 2023.

According to the latest update, there seems to be a solitary managing director in the company: James Q. (since 2016-09-01). The following firm had been supervised by Eamon M. until October 2021. As a follow-up a different director, including Bernard O. gave up the position in May 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 100

Balance Sheet
Cash Bank On Hand						76 483	156 854	52 903	29 441
Current Assets	93 439	115 104	117 768	129 218	123 531	123 531	228 599	140 249
Debtors	42 959					47 048	71 745	87 346	88 059
Net Assets Liabilities		51 539	49 355	19 891	18 205	18 205	36 220	9 068	7 107
Other Debtors						19 056	19 056	75 919	25 144
Property Plant Equipment						791	6 638	6 814	2 783
Cash Bank In Hand	50 480
Net Assets Liabilities Including Pension Asset Liability	24 100
Tangible Fixed Assets	751

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	24 098
Shareholder Funds	24 100

Other Financial Data
Version Production Software							2 021
Accrued Liabilities						1 000	1 000	2 200
Accumulated Depreciation Impairment Property Plant Equipment						3 201	4 861	6 565	4 720
Additions Other Than Through Business Combinations Property Plant Equipment							7 507	1 880
Average Number Employees During Period				2	2	2	3	3	1
Bank Borrowings							50 000	46 259
Bank Borrowings Overdrafts								46 259	26 232
Creditors		65 299	70 490	110 798	106 117	106 117	149 017	91 736	26 232
Depreciation Rate Used For Property Plant Equipment									20
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-2 577
Disposals Property Plant Equipment									-6 574
Increase From Depreciation Charge For Year Property Plant Equipment							1 660	1 704	732
Loans From Directors						-5 679
Net Current Assets Liabilities	23 349	49 805	47 278	18 420	17 414	17 414	79 582	48 513
Nominal Value Allotted Share Capital								2	2
Number Shares Issued Fully Paid									200
Other Creditors						3 558	-360	-360	3 000
Other Taxation Payable								74 461	30 663
Par Value Share	1								0
Prepayments Accrued Income						487	487
Property Plant Equipment Gross Cost						3 992	11 499	13 379	7 503
Taxation Social Security Payable						105 872	107 723	74 461
Total Additions Including From Business Combinations Property Plant Equipment									698
Total Assets Less Current Liabilities	24 100	51 539	49 355	19 891	18 205	18 205	86 220	55 327
Trade Creditors Trade Payables						1 366	40 654	15 435	42 846
Trade Debtors Trade Receivables						27 505	52 202	11 427	62 915
Useful Life Property Plant Equipment Years									5
Fixed Assets	751	1 734	2 077	1 471	791
Creditors Due Within One Year	70 090
Number Shares Allotted	2
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	879
Tangible Fixed Assets Cost Or Valuation	879
Tangible Fixed Assets Depreciation	128
Tangible Fixed Assets Depreciation Charged In Period	128

Company staff

James Q.

Role: Director

Appointed: 01 September 2016

Latest update: 5 April 2024

People with significant control

The companies with significant control over the firm are: J Quinn Investment Holdings Ltd owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Romford at The Business Centre, Faringdon Avenue, RM3 8EN and was registered as a PSC under the reg no 15582954. Bernard O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

J Quinn Investment Holdings Ltd

Address: Suite D The Business Centre, Faringdon Avenue, Romford, RM3 8EN, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Register Of Companies

Registration number 15582954

Notified on 21 March 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Bernard O.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James Q.

Notified on 1 September 2016

Ceased on 21 March 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 1 November 2016
Start Date For Period Covered By Report	2015-02-03
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	1 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01/03/2022
End Date For Period Covered By Report	28/02/2023

Site Recruitment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James Q.

Eamon M.

Bernard O.

People with significant control

J Quinn Investment Holdings Ltd

Bernard O.

James Q.

Accounts Documents

Company filings

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