Wp Recruitment & Hr Ltd in Isle Of Wight, PO30 5ET

Description

Data updated on: 01-11-2023

This Wp Recruitment & Hr Ltd firm has been operating in this business for nine years, having launched in 2015. Started with Registered No. 09843406, Wp Recruitment & Hr was set up as a Private Limited Company located in Corner House 68-70 Lugley Street, Isle Of Wight PO30 5ET. This firm's principal business activity number is 78200 which stands for Temporary employment agency activities. The firm's latest financial reports detail the period up to 2022-12-31 and the most recent confirmation statement was released on 2023-10-26.

Since 2015-10-27, the firm has only been guided by a single director: Katy-Jo T. who has been maintaining it for nine years.

Katy-Jo T. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	152 514	175 666	216 423	297 697	222 389	208 395	222 065
Current Assets	265 160	245 907	326 872	431 368	298 036	358 345	301 919
Debtors	93 475	59 661	110 306	111 349	71 220	149 868	79 854
Net Assets Liabilities	96 037	182 947
Property Plant Equipment	1 697	1 443	1 226	1 042	1 463	1 257	824

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	14 801	29 601	44 402	59 202	74 003	74 003
Accumulated Depreciation Impairment Property Plant Equipment	300	554	771	955	1 399	1 859	2 292
Average Number Employees During Period	48	45	45	47	41	35	39
Bank Borrowings	37 648
Bank Borrowings Overdrafts	28 428
Creditors	28 428	108 805	132 051	155 270	53 653	117 458	76 314
Fixed Assets	60 899	45 845	30 827	15 843	1 463	1 257	824
Future Minimum Lease Payments Under Non-cancellable Operating Leases	19 200	14 400	9 600	4 800	4 800	5 040	5 400
Increase From Amortisation Charge For Year Intangible Assets	14 801	14 800	14 801	14 800	14 801
Increase From Depreciation Charge For Year Property Plant Equipment	300	254	217	184	444	460	433
Intangible Assets	59 202	44 402	29 601	14 801
Intangible Assets Gross Cost	74 003	74 003	74 003	74 003	74 003	74 003
Net Current Assets Liabilities	63 566	137 102	194 821	276 098	244 383	240 887	225 605
Other Creditors	80 183	23 166	33 757	42 303	20 004	25 347	10 483
Other Taxation Social Security Payable	112 083	85 302	97 703	112 208	30 957	90 936	65 209
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	19 171	10 580	143	22 322	4 427	82
Property Plant Equipment Gross Cost	1 997	1 997	1 997	1 997	2 862	3 116
Total Additions Including From Business Combinations Intangible Assets	74 003
Total Additions Including From Business Combinations Property Plant Equipment	1 997				865	254
Total Assets Less Current Liabilities	124 465	182 947	225 648	291 941	245 846	242 144	226 429
Trade Creditors Trade Payables	108	337	591	759	2 692	1 175	622
Trade Debtors Trade Receivables	93 475	59 661	110 306	111 349	71 220	149 868	79 854

Company staff

Katy-Jo T.

Role: Director

Appointed: 27 October 2015

Latest update: 31 January 2024

People with significant control

Katy-Jo T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 November 2024
Confirmation statement last made up date	26 October 2023

Annual Accounts
Start Date For Period Covered By Report	27 October 2015
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Wp Recruitment & Hr Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katy-Jo T.

People with significant control

Katy-Jo T.

Accounts Documents

Company filings

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