White Knight Recruitment Limited in Eastleigh, SO53 3TY

Description

Data updated on: 01-11-2023

White Knight Recruitment Limited could be contacted at Highfield Court Tollgate, Chandler's Ford in Eastleigh. Its post code is SO53 3TY. White Knight Recruitment has existed on the market since it was started on 1988-11-29. Its reg. no. is 02322815. This enterprise's principal business activity number is 78200 which stands for Temporary employment agency activities. 2021-06-30 is the last time the accounts were reported.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2020-06-30	2021-06-30
Currency
Net Worth	50 618	73 437

Balance Sheet
Cash Bank On Hand			447	16 268	13 371	17 833	52 896	111 158
Current Assets	105 979	153 512		451 018	605 736	608 886	685 502	1 579 432
Debtors	66 304	79 406	481 367	434 750	592 365	591 053	632 606	1 468 274
Net Assets Liabilities				82 024	169 455	6 700	-35 807	281 614
Other Debtors			30 112	55 394	14 778	33 208	42 385	38 399
Property Plant Equipment			22 095	43 977	29 243	16 531	18 802	9 651
Cash Bank In Hand	39 675	74 106
Net Assets Liabilities Including Pension Asset Liability	50 618	73 437
Tangible Fixed Assets	5 949	4 316

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	49 618	72 437
Shareholder Funds	50 618	73 437

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								68
Accumulated Depreciation Impairment Property Plant Equipment			30 512	48 265	62 998	75 711	88 662	97 813
Amounts Owed By Related Parties			115 176	213 344	296 136	318 392	302 516	768 150
Amounts Owed To Group Undertakings							186 399	218 909
Average Number Employees During Period						8	72	459
Bank Borrowings Overdrafts			271 448	124 615	192 743	165 421	190 116	41 667
Corporation Tax Payable			1 147
Creditors			449 845	20 757	16 198	8 555	740 111	41 667
Dividends Paid						202 000
Fixed Assets	5 949	4 316					18 802	12 033
Future Minimum Lease Payments Under Non-cancellable Operating Leases						48 595	176 473	128 902
Increase From Amortisation Charge For Year Intangible Assets								68
Increase From Depreciation Charge For Year Property Plant Equipment				17 753	14 734	12 713	12 951	9 151
Intangible Assets								2 382
Intangible Assets Gross Cost								2 450
Net Current Assets Liabilities	46 647	70 308		58 804	156 410	-1 276	-54 609	313 489
Number Shares Issued Fully Paid					111	111
Other Creditors			80 390	20 757	16 198	8 555	82 558	154 639
Other Taxation Social Security Payable			90 764	151 650	212 569	104 745	243 459	417 984
Par Value Share		1			1	1
Payments To Acquire Own Shares							111
Profit Loss						39 245	-42 618
Property Plant Equipment Gross Cost			52 608	92 242	92 242	92 242	107 464
Provisions For Liabilities Balance Sheet Subtotal								2 241
Redemption Shares Decrease In Equity							111
Total Additions Including From Business Combinations Property Plant Equipment				39 634			15 222
Total Assets Less Current Liabilities	52 596	74 624		102 781	185 653	15 255	-35 807	325 522
Trade Creditors Trade Payables			6 096	16 155	11 642	36 633	37 579	75 098
Trade Debtors Trade Receivables			336 079	166 012	281 451	239 453	287 705	661 725
Creditors Due After One Year	1 978	1 187
Creditors Due Within One Year	59 332	83 204
Number Shares Allotted		1 000
Secured Debts	2 769	1 978
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		417
Tangible Fixed Assets Cost Or Valuation	30 611	21 544
Tangible Fixed Assets Depreciation	24 662	17 228
Tangible Fixed Assets Depreciation Charged In Period		2 050
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 484
Tangible Fixed Assets Disposals		9 484