Wilson Smith Recruitment Limited in Waterlooville, PO7 5NT

Description

Data updated on: 01-11-2023

Wilson Smith Recruitment started conducting its operations in the year 2002 as a Private Limited Company with reg. no. 04433430. The business has been active for 22 years and it's currently active. The company's head office is based in Waterlooville at 62 Stakes Road. Anyone can also find the company utilizing its area code of PO7 5NT. This company's principal business activity number is 78109 - Other activities of employment placement agencies. Wilson Smith Recruitment Ltd released its account information for the financial year up to Wednesday 31st August 2022. The business most recent confirmation statement was released on Monday 8th May 2023.

Our database detailing this company's management indicates there are two directors: Charlotte B. and Justin S. who became the part of the company on May 25, 2002. To provide support to the directors, the firm has been utilizing the skills of Charlotte B. as a secretary since 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	4 594	5 399	-775	23 300	6 572	14 428

Balance Sheet
Cash Bank On Hand						42 685	14 751	37 612	27 997	44 473	26 246
Current Assets	34 791	18 261	5 747	59 862	43 741	56 849	26 322	48 412	44 797	44 473	30 746
Debtors	15 995	8 927	5 711	20 916	15 714	14 164	11 571	10 800	16 800		4 500
Other Debtors							11 571
Property Plant Equipment						720	620	260	975	1 055	616
Cash Bank In Hand	18 796	9 334	36	38 946	28 027	42 685
Net Assets Liabilities Including Pension Asset Liability	4 594	5 399	999	23 300	6 572	14 428
Tangible Fixed Assets	981	521	521	1 920	1 320	720

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	3 594	4 399	-1	22 300	5 572	13 428
Shareholder Funds	4 594	5 399	-775	23 300	6 572	14 428

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 060	2 160	2 520	2 778	3 157	3 596
Average Number Employees During Period							1	2	2	2	2
Creditors						43 141	25 915	44 902	44 333	44 462	28 647
Increase From Depreciation Charge For Year Property Plant Equipment							100	360	258	379	439
Net Current Assets Liabilities	3 613	4 878	-1 296	21 380	5 252	13 708	407	3 510	464	11	2 099
Other Creditors						18 923	1 806	12 421	24 246	12 488	5 832
Other Taxation Social Security Payable						24 218	24 109	32 481	20 087	31 974	22 815
Property Plant Equipment Gross Cost						2 780	2 780	2 780	3 753	4 212
Total Additions Including From Business Combinations Property Plant Equipment									973	459
Total Assets Less Current Liabilities	4 594	5 399	999	23 300	6 572	14 428	1 027	3 770	1 439	1 066	2 715
Trade Debtors Trade Receivables						14 164		10 800	16 800		4 500
Creditors Due Within One Year	31 178	13 383	5 197	38 482	38 489	43 141
Fixed Assets	981	521	521	1 920	1 320	720
Tangible Fixed Assets Additions				2 780
Tangible Fixed Assets Cost Or Valuation	14 726	14 726	14 726	2 780	2 780	2 780
Tangible Fixed Assets Depreciation	13 745	14 205	14 205	860	1 460	2 060
Tangible Fixed Assets Depreciation Charged In Period		460		860	600	600

Company staff

Charlotte B.

Role: Director

Appointed: 25 May 2002

Latest update: 19 January 2024

Charlotte B.

Role: Secretary

Appointed: 25 May 2002

Latest update: 19 January 2024

Justin S.

Role: Director

Appointed: 25 May 2002

Latest update: 19 January 2024

People with significant control

Executives who have control over the firm are as follows: Justine S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Charlotte B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Justine S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Charlotte B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 May 2013
Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	30 May 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	26 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Wilson Smith Recruitment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte B.

Charlotte B.

Justin S.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Justine S.

Charlotte B.

Accounts Documents

Company filings

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