Vadis People Services Limited in Bromley, BR1 3QD

Description

Data updated on: 01-11-2023

1989 is the date that marks the launching of Vadis People Services Limited, a firm registered at 36 Scotts Road, , Bromley. This means it's been thirty five years Vadis People Services has been in this business, as the company was founded on Friday 9th June 1989. The company's Companies House Registration Number is 02393678 and the company post code is BR1 3QD. The firm debuted under the business name Vadis Recruitment Services, however for the last twenty four years has operated under the business name Vadis People Services Limited. This enterprise's classified under the NACE and SIC code 78200, that means Temporary employment agency activities. 2022-06-30 is the last time company accounts were filed.

There is a number of two directors supervising the following company right now, including Lisa D. and Adam D. who have been carrying out the directors duties since 1993.

Previous company's names
Vadis People Services Limited 2000-11-13
Vadis Recruitment Services Limited 1989-06-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-29	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						922 402	1 211 066	1 227 589	1 308 656	1 378 856	1 077 890
Current Assets	1 295 501	1 245 529	1 245 529	1 389 517	1 702 604	1 733 242	1 754 951	1 569 703	1 638 461	1 493 442	1 355 239
Debtors	872 526	520 205	520 205	560 907	833 574	810 840	543 885	342 114	329 805	114 586	277 349
Net Assets Liabilities						1 154 608	1 195 431	1 138 532	1 125 683	1 180 820	1 080 623
Other Debtors						500	500	500	544	10 534	6 672
Property Plant Equipment						1 393	4 354	2 394	2 836	3 826	2 904
Cash Bank In Hand	422 975	725 324	725 324	828 610	869 030	922 402
Net Assets Liabilities Including Pension Asset Liability	603 057	743 136	743 136	852 096	1 035 425	1 154 608
Tangible Fixed Assets						1 393

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	602 057	742 136	742 136	851 096	1 034 425	1 153 608

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 002	4 341	6 181	5 559	6 522	4 966
Additions Other Than Through Business Combinations Property Plant Equipment							5 418	746	2 931	3 108	1 322
Average Number Employees During Period									5	5	5
Corporation Tax Payable						55 018	34 644	11 146	20 907	35 008
Creditors						579 972	563 220	433 251	515 190	315 815	277 045
Increase From Depreciation Charge For Year Property Plant Equipment							2 457	2 706	2 478	1 550	2 244
Net Current Assets Liabilities	603 057	743 136	743 136	852 096	1 035 152	1 153 270	1 191 731	1 136 452	1 123 271	1 177 627	1 078 194
Other Creditors						181 990	206 992	190 241	233 803	149 631	154 193
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 118	866	3 100	587	3 800
Other Disposals Property Plant Equipment							4 118	866	3 111	1 155	3 800
Other Taxation Social Security Payable						49 743	52 008	29 777	41 766	73 991	9 851
Property Plant Equipment Gross Cost						7 395	8 695	8 575	8 395	10 348	7 870
Provisions For Liabilities Balance Sheet Subtotal						55	654	314	424	633	475
Total Assets Less Current Liabilities					1 035 152	1 154 663	1 196 085	1 138 846	1 126 107	1 181 453	1 081 098
Trade Creditors Trade Payables						293 221	269 576	202 087	218 714	57 185	113 001
Trade Debtors Trade Receivables						810 340	543 385	341 614	329 261	104 052	270 677
Capital Employed	603 057	743 136	743 136	852 096	1 035 425	1 154 608
Creditors Due Within One Year	692 444	502 393	502 393	537 421	667 452	579 972
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Provisions For Liabilities Charges					-273	55
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			4 093	1 881	1 380	1 953
Tangible Fixed Assets Cost Or Valuation	2 750		6 477	8 358	7 875	7 395
Tangible Fixed Assets Depreciation	2 750		6 477	8 358	7 875	6 002
Tangible Fixed Assets Depreciation Charged In Period			4 093	1 881	1 380	560
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			366		1 863	2 433
Tangible Fixed Assets Disposals			366		1 863	2 433

Company staff

Lisa D.

Role: Secretary

Appointed: 12 January 1995

Latest update: 7 February 2024

Lisa D.

Role: Director

Appointed: 02 December 1993

Latest update: 7 February 2024

Executives who have control over the firm are as follows: Adam D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Lisa D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Adam D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Lisa D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	28 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	10 September 2015
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	7 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 1 December 2014
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	1 December 2014

Vadis People Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa D.

Lisa D.

Adam D.

Shirley B.

David B.

Trevor M.

Nb Company Services Limited

People with significant control

Adam D.

Lisa D.

Accounts Documents

Company filings

Filing category

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