Uk Employment Services Ltd in Holywell, CH8 7TE

Description

Data updated on: 01-11-2023

Uk Employment Services is a business located at CH8 7TE Holywell at 21a High Street. This enterprise has been registered in year 2006 and is established under reg. no. 05709392. This enterprise has existed on the British market for 18 years now and its current status is active. This company known today as Uk Employment Services Ltd, was previously listed under the name of Phone Services. The change has occurred in 2010-09-06. The enterprise's declared SIC number is 82990 which stands for Other business support service activities not elsewhere classified. Uk Employment Services Limited reported its account information for the financial period up to April 5, 2022. The company's most recent confirmation statement was submitted on February 14, 2023.

With four recruitment advert since Monday 20th October 2014, the company has been quite active on the labour market. On Saturday 25th October 2014, it started recruiting new employees for a full time Warehouse Operative position in Birmingham, and on Monday 20th October 2014, for the vacant position of a full time Warehouse Assistant in Liverpool. They look for applicants on such positions as: Mail Sorter or Production Operative.

According to the latest data, the limited company has just one managing director: Graham J., who was assigned to lead the company on 2013-05-31. The limited company had been presided over by Dylan H. up until 8 years ago.

Previous company's names
Uk Employment Services Ltd 2010-09-06
Phone Services Ltd 2006-02-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-27 019	-24 382	-53 264	-101 832	-184 285

Balance Sheet
Cash Bank On Hand					395 074	1 849 046	1 502 473	1 593 584	1 665 482	514 432	132 727
Current Assets	65 146	95 925	533 720	1 060 349	939 317	2 551 445	1 591 227	1 739 322	1 705 737	900 150	434 740	496 719
Debtors	33 474	80 984	64 723	138 546	544 243	702 399	88 754	145 738	40 255	385 718	302 013
Net Assets Liabilities					-184 285	-112 799	-120 914	-27 821	-65 801	-113 503	-91 560	-77 358
Other Debtors					155 527	202 283	37 256	58 381	40 255	385 718	302 013
Property Plant Equipment								10 789	8 641	6 614	5 294
Cash Bank In Hand	31 672	14 941	468 997	921 803	395 074
Net Assets Liabilities Including Pension Asset Liability	-27 019	-24 382	-53 264	-101 832	-184 285

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-27 119	-24 482	-53 364	-101 932	-184 385
Shareholder Funds	-27 019	-24 382	-53 264	-101 832	-184 285

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								2 697	4 845	6 872	8 192
Additions Other Than Through Business Combinations Property Plant Equipment								13 486
Average Number Employees During Period					2	1	1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset											100	100
Corporation Tax Payable					12 262	668	668	668		11 903	24 263
Creditors					1 123 602	2 664 244	1 712 141	1 777 932	1 780 179	1 050 267	561 594	660 287
Depreciation Rate Used For Property Plant Equipment								20	20	20	20
Fixed Assets									8 641	36 614	35 294	86 110
Increase From Depreciation Charge For Year Property Plant Equipment								2 697	2 148	2 027	1 320
Investments										30 000	30 000
Investments Fixed Assets										30 000	30 000
Investments In Group Undertakings										30 000	30 000
Net Current Assets Liabilities	-27 019	-24 382	-53 264	-101 832	-184 285	-112 799	-120 914	-38 610	-74 442	-150 117	-126 854	-163 568
Other Creditors					76 220	831 118	832 963	1 001 210	1 192 010	428 361	129 944
Other Taxation Social Security Payable					601 384	1 244 346	485 874	615 688	379 127	223 073	19 223
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											1
Property Plant Equipment Gross Cost								13 486	13 486	13 486	13 486
Total Assets Less Current Liabilities	-27 019	-24 382	-53 264	-101 832	-184 285	-112 799	-120 914	-27 821	-65 801	-113 503	-91 459	-77 358
Trade Creditors Trade Payables					433 736	588 112	392 636	160 366	209 042	386 930	388 164
Trade Debtors Trade Receivables					388 716	500 116	51 498	87 357
Advances Credits Directors				48 201						36 008	72 600
Advances Credits Made In Period Directors										36 008
Creditors Due Within One Year Total Current Liabilities			586 984	1 162 181	1 123 602
Creditors Due Within One Year	92 165	120 307
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100