The Recruitment Shop Limited in Sutton, SM2 6LE

Description

Data updated on: 01-11-2023

The Recruitment Shop is a business with it's headquarters at SM2 6LE Sutton at Ground Floor, Unit 1 Mulgrave Chambers,. This firm was set up in 2003 and is registered under reg. no. 04793228. This firm has been active on the UK market for 21 years now and company current status is active. This business's Standard Industrial Classification Code is 78200: Temporary employment agency activities. The most recent filed accounts documents were submitted for the period up to 2022-09-30 and the most recent annual confirmation statement was filed on 2023-05-20.

Right now, this particular limited company has one director: Deborah L., who was arranged to perform management duties in June 2003. Since May 20, 2012 Nicola T., had fulfilled assigned duties for this limited company till the resignation in 2019. Furthermore another director, namely Roger L. gave up the position two years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	151 746	167 818	186 591	170 368

Balance Sheet
Cash Bank On Hand				5 503	1 697	65	384			63 030	314 697
Current Assets	455 289	335 462	502 946	423 684	535 391	435 596	474 746	300 779	199 867	321 592	736 104
Debtors	454 482	332 109	498 166	418 181	533 694	435 531	474 362	300 779	199 867	258 562	421 407
Net Assets Liabilities				246 807	259 687	289 664	291 777	185 005	185 192	113 259	137 336
Other Debtors					67 945		62 041	37 697	20 422	1 158	16 414
Property Plant Equipment				55 902	41 926	531 367	523 526	582 344	570 065	28 740	21 545
Cash Bank In Hand	807	3 353	4 780	5 503
Net Assets Liabilities Including Pension Asset Liability	151 746	167 818	186 591	170 368
Tangible Fixed Assets	410 236	429 481	422 112	455 902

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	54 640	70 712	89 485	73 262
Shareholder Funds	151 746	167 818	186 591	170 368

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				21 465	35 441	46 000				14 892	22 087
Administrative Expenses					415 874	427 514
Amounts Owed By Related Parties					67 945
Amounts Owed To Group Undertakings						1 716
Average Number Employees During Period					20			20	20	5	4
Bank Borrowings Overdrafts				85 490	62 103	16 219	17 039	44 419	38 841		47 887
Comprehensive Income Expense						70 617
Corporation Tax Payable					24 124	58 730	29 806			358	7 598
Corporation Tax Recoverable								13 389
Cost Sales					2 482 272	2 211 827
Creditors				133 043	103 521	47 364	7 265	48 081	572 612	26 988	490 311
Dividends Paid					61 200	61 200
Gross Profit Loss					523 109	493 419
Income Tax Expense Credit On Components Other Comprehensive Income						12 991
Increase From Depreciation Charge For Year Property Plant Equipment					13 976	10 559	7 842	5 882	12 279	9 580	7 195
Interest Payable Similar Charges Finance Costs					340	891
Net Current Assets Liabilities	-115 844	-111 118	-108 576	-155 492	-139 958	-181 348	-212 356	-337 130	-372 745	111 507	610 196
Number Shares Issued Fully Paid						2			2	2	2
Operating Profit Loss					117 235	100 905
Other Creditors				49 296	138 553	31 145	7 265	48 081	432 023	732
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								56 890		12 279
Other Disposals Property Plant Equipment								74 534		582 344
Other Operating Income Format1					10 000	35 000
Other Taxation Social Security Payable				282 821	311 282	198 462	272 234	357 941	99 842	18 012	14 863
Par Value Share		1	1	1		1					1
Profit Loss					74 080	83 608
Profit Loss On Ordinary Activities Before Tax					116 895	100 014
Property Plant Equipment Gross Cost				77 367	577 367	577 367	577 367	585 177	585 357	43 632
Provisions For Liabilities Balance Sheet Subtotal				20 560	38 760	12 991	12 128	12 128	12 128		4 094
Tax Tax Credit On Profit Or Loss On Ordinary Activities					42 815	16 406
Total Additions Including From Business Combinations Property Plant Equipment								82 344		38 320
Total Assets Less Current Liabilities	294 392	318 363	313 536	400 410	401 968	350 019	311 170	245 214	197 320	140 247	631 741
Trade Creditors Trade Payables									1 906	4 317	3 837
Trade Debtors Trade Receivables				418 181	465 749	435 531	412 321	249 693	179 445	250 880	206 902
Turnover Revenue					3 005 381	2 705 246
Creditors Due After One Year	142 646	150 545	126 945	133 043
Creditors Due Within One Year	571 133	446 580	611 522	576 175
Finance Lease Liabilities Present Value Total				47 553	41 418					26 988	24 068
Fixed Assets				555 902	541 926
Investment Property				500 000	500 000
Number Shares Allotted		2	2	2
Revaluation Reserve	97 104	97 104	97 104	97 104
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		38 985		74 354
Tangible Fixed Assets Cost Or Valuation	444 692	441 998	441 998	477 367
Tangible Fixed Assets Depreciation	34 456	12 517	19 886	21 465
Tangible Fixed Assets Depreciation Charged In Period		9 827	7 369	18 634
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		31 766		17 055
Tangible Fixed Assets Disposals		41 679		38 985
Accrued Liabilities Deferred Income										3 000
Amounts Owed By Group Undertakings											198 091
Prepayments Accrued Income										6 524

Company staff

Deborah L.

Role: Director

Appointed: 10 June 2003

Latest update: 20 March 2024

Effer Ventures Limited

Role: Corporate Director

Appointed: 01 June 2022

Resigned: 01 November 2023

Address: Heswall, Wirral, CH60 7SE, United Kingdom

Latest update: 20 March 2024

Nicola T.

Role: Director

Appointed: 20 May 2012

Resigned: 13 December 2019

Latest update: 20 March 2024

M W Douglas & Company Limited

Role: Corporate Nominee Secretary

Appointed: 10 June 2003

Resigned: 10 June 2003

Address: 316 Beulah Hill, London, SE19 3HP

Latest update: 20 March 2024

Roger L.

Role: Director

Appointed: 10 June 2003

Resigned: 01 June 2022

Latest update: 20 March 2024

Douglas Nominees Limited

Role: Corporate Nominee Director

Appointed: 10 June 2003

Resigned: 10 June 2003

Address: 316 Beulah Hill, London, SE19 3HF

Latest update: 20 March 2024

Roger L.

Role: Secretary

Appointed: 10 June 2003

Resigned: 01 June 2022

Latest update: 20 March 2024

People with significant control

The companies that control this firm include: Effer Ventures Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Wirral at Telegraph Road, Heswall, CH60 7SE and was registered as a PSC under the registration number 13438317.

Effer Ventures Limited

Address: First Floor 2 Castle Buildings Telegraph Road, Heswall, Wirral, CH60 7SE, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered England And Wales

Registration number 13438317

Notified on 1 June 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Roger L.

Notified on 1 October 2016

Ceased on 1 June 2022

Nature of control:

substantial control or influence

Deborah L.

Notified on 1 October 2016

Ceased on 1 June 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 27 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	27 June 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

The Recruitment Shop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah L.

Effer Ventures Limited

Nicola T.

M W Douglas & Company Limited

Roger L.

Douglas Nominees Limited

Roger L.

People with significant control

Effer Ventures Limited

Roger L.

Deborah L.

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, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2014