William Alexander Recruitment Ltd in Hove, BN3 1DD

Description

Data updated on: 01-11-2023

William Alexander Recruitment Ltd is categorised as Private Limited Company, with headquarters in 4th Floor Sheridan House, 112-116 Western Road in Hove. The company's postal code is BN3 1DD. This business has been in existence since 2009. The Companies House Reg No. is 07082247. This enterprise's principal business activity number is 78200, that means Temporary employment agency activities. 2023-01-31 is the last time the accounts were reported.

As the data suggests, the following company was formed in Fri, 20th Nov 2009 and has been supervised by three directors, and out of them two (Piers C. and William L.) are still a part of the company. In order to help the directors in their tasks, this particular company has been utilizing the expertise of Ellena C. as a secretary since 2024.

The companies that control this firm include: William Alexander Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Hove at 112-116 Western Road, BN3 1DD and was registered as a PSC under the registration number 12016458.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	89 694	188 135	304 076	524 293	613 422	448 156

Balance Sheet
Cash Bank In Hand	84 625	61 800	43 053	79 079	30 763	36 562
Cash Bank On Hand						36 562	77 722	105 530	76 751	19 532	240 467	509 357	94 042
Current Assets	273 875	752 416	1 187 807	2 062 577	1 944 277	3 847 671	2 872 960	3 514 994	3 654 556	3 785 620	3 032 296	2 296 026	2 476 005
Debtors	189 250	690 616	1 144 754	1 983 498	1 913 514	3 811 109	2 795 238	3 409 464	3 263 683	3 231 932	2 634 523	1 762 786	2 281 260
Net Assets Liabilities						448 156	266 241	261 509	365 404	471 407	608 890	393 138	345 096
Other Debtors						7 564	1 883	3 780	63 680	3 015	12 571	216	73 821
Property Plant Equipment						22 871	24 819	25 706	24 221	24 521	42 097	39 293	42 580
Tangible Fixed Assets	5 055	10 088	10 001	12 564	31 623	22 871
Total Inventories									314 122	534 156	157 306	23 883	100 703
Net Assets Liabilities Including Pension Asset Liability	89 694	188 135

Capital & Reserves
Called Up Share Capital	300	300	300	300	300	300
Profit Loss Account Reserve	89 394	187 835	303 776	523 993	613 122	447 856
Shareholder Funds	89 694	188 135	304 076	524 293	613 422	448 156

Other Financial Data
Accrued Liabilities						49 816	39 280	100 704	30 524	185 228	96 871	107 462	239 708
Accumulated Depreciation Impairment Property Plant Equipment						18 865	26 341	33 633	40 699	48 034	56 379	68 464	80 796
Average Number Employees During Period							27	22	28	30	28	31	39
Bank Borrowings Overdrafts						1 529 913	47 052	54 841	1 168 092	951 809	766 099	206 470	493 870
Corporation Tax Payable						121 332	91 023	151 741	151 801	152 962	125 311	17 143	32 601
Creditors						3 422 386	47 052	54 841	7 790	3 338 734	2 465 503	1 932 358	2 162 844
Creditors Due Within One Year		574 369	893 732	1 550 848	1 362 478	3 422 386
Disposals Decrease In Depreciation Impairment Property Plant Equipment							807	1 287
Disposals Property Plant Equipment							682	1 816
Increase From Depreciation Charge For Year Property Plant Equipment							8 283	8 579	7 066	7 335	8 345	12 085	12 332
Net Current Assets Liabilities	84 639	178 047	294 075	511 729	581 799	425 285	288 474	290 644	348 973	446 886	566 793	363 668	313 161
Number Shares Allotted			200	200	200	200
Number Shares Issued Fully Paid								200	200	200	200	200	200
Other Creditors						10 457	12 349	10 540	7 008	54 700	73 808	76 718	102 194
Other Taxation Social Security Payable						35 591	34 069	42 593	40 315	70 175	41 549	142 826	82 267
Par Value Share			1	1	1	1		1	1	1	1	1	1
Prepayments						55 245	65 795	64 699	71 702	57 833	48 596	45 180	64 080
Property Plant Equipment Gross Cost						41 736	51 160	59 339	64 920	72 555	98 476	107 757	123 376
Provisions For Liabilities Balance Sheet Subtotal												9 823	10 645
Share Capital Allotted Called Up Paid		200	200	200	200	200
Tangible Fixed Assets Additions		8 396	3 257	6 559	26 097	5 722
Tangible Fixed Assets Cost Or Valuation	6 741	15 137	18 394	24 953	45 342	41 736
Tangible Fixed Assets Depreciation	1 686	5 049	8 393	12 389	13 719	18 865
Tangible Fixed Assets Depreciation Charged In Period			3 344	3 996	5 293	9 244
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 963	4 098
Tangible Fixed Assets Disposals					5 708	9 328
Total Additions Including From Business Combinations Property Plant Equipment							10 106	9 995	5 581	7 635	25 921	9 281	15 619
Total Assets Less Current Liabilities	89 694	188 135	304 076	524 293	613 422	448 156	313 293	316 350	373 194	471 407	608 890	402 961	355 741
Trade Creditors Trade Payables						1 516 453	1 343 625	1 552 867	1 743 757	1 760 049	1 021 652	644 434	615 583
Trade Debtors Trade Receivables						3 748 300	2 727 560	3 340 985	3 128 301	3 111 264	2 373 256	1 705 569	2 141 927
Creditors Due Within One Year Total Current Liabilities	190 136	574 369
Fixed Assets	5 055	10 088
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	900
Tangible Fixed Assets Depreciation Charge For Period		3 363

Company staff

Ellena C.

Role: Secretary

Appointed: 01 February 2024

Latest update: 14 March 2024

Jennifer C.

Role: Secretary

Appointed: 01 August 2016

Latest update: 14 March 2024

Piers C.

Role: Director

Appointed: 02 February 2010

Latest update: 14 March 2024

William L.

Role: Director

Appointed: 02 February 2010

Latest update: 14 March 2024

People with significant control

William Alexander Holdings Limited

Address: 4th Floor Sheridan House 112-116 Western Road, Hove, BN3 1DD, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered England & Wales

Registration number 12016458

Notified on 1 October 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Piers C.

Notified on 6 April 2016

Ceased on 1 October 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

William L.

Notified on 6 April 2016

Ceased on 1 October 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 17 July 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	17 July 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 11 August 2014
Date Approval Accounts	11 August 2014
Annual Accounts 1 September 2015
Date Approval Accounts	1 September 2015

William Alexander Recruitment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ellena C.

Jennifer C.

Piers C.

William L.

Melvyn S.

People with significant control

William Alexander Holdings Limited

Piers C.

William 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 - 2016

Name:

Address:

Post code:

City / Town:

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