Yolk Recruitment Limited in Cardiff, CF24 5JW

Description

Data updated on: 01-11-2023

Yolk Recruitment Limited can be found at Cardiff at Anchor Court 1st Floor South Side. Anyone can find the company by its zip code - CF24 5JW. Yolk Recruitment's incorporation dates back to year 2008. The firm is registered under the number 06672671 and their official state is active. The company's Standard Industrial Classification Code is 78109 - Other activities of employment placement agencies. The most recent accounts were submitted for the period up to 2022-10-31 and the most recent confirmation statement was released on 2023-07-07.

In order to be able to match the demands of its customer base, this firm is consistently controlled by a number of three directors who are Kevin E., Duncan P. and Dale W.. Their mutual commitment has been of great importance to the following firm for 2 years. To find professional help with legal documentation, this particular firm has been utilizing the skillset of Kevin E. as a secretary since the appointment on Thu, 1st Apr 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-04-30	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	69 512	123 666	319 088	307 788	690 500	781 163	1 084 975	67 060
Current Assets	453 658	602 788	877 843	988 473	1 476 441	1 779 352	2 216 545	1 699 140
Debtors	384 146	479 122	558 755	680 685	785 941	998 189	1 131 570	1 632 080
Net Assets Liabilities	128 112	183 992	215 940	226 746	518 809	530 634	647 060	359 416
Other Debtors	110 276	98 669	19 009	109 038	62 878	77 217	95 742	159 113
Property Plant Equipment	286 960	334 396	221 840	170 754	163 990	127 242	127 295	105 050

Other Financial Data
Accrued Liabilities Deferred Income	202 913	43 188	43 147
Accumulated Amortisation Impairment Intangible Assets					6 498	16 134	25 767	35 400
Accumulated Depreciation Impairment Property Plant Equipment	80 230	99 483	132 136	187 872	242 302	242 918	277 190	311 216
Additions Other Than Through Business Combinations Property Plant Equipment		66 659	11 586	4 650	47 666	33 067	38 590
Amounts Owed By Related Parties				53 436	58 865	234 894	113 185	298 138
Amounts Owed To Group Undertakings				24 118	35 847		33 516
Average Number Employees During Period				60	62	84	114	97
Bank Borrowings Overdrafts	78 136	70 679	89 522	49 023	21 274	246 146	194 144	143 809
Corporation Tax Payable	14 704	8 929	104 828	63 771	148 979	100 055	177 839
Creditors	94 561	188 798	168 553	98 713	37 581	260 573	194 144	143 809
Dividends Paid On Shares				18 871
Finance Lease Liabilities Present Value Total	2 651	59 830	25 836
Fixed Assets			221 840	189 625	206 230
Future Minimum Lease Payments Under Non-cancellable Operating Leases				382 702	329 302	275 902	221 375	167 975
Gross Profit Loss					-32 604		-13 338
Increase From Amortisation Charge For Year Intangible Assets					6 498	9 636	9 633	9 633
Increase From Depreciation Charge For Year Property Plant Equipment		19 223	95 933	55 736	54 430	63 334	34 272	34 027
Intangible Assets				18 871	42 240	32 604	22 971	13 338
Intangible Assets Gross Cost				18 871	48 738	48 738	48 738
Investments Fixed Assets							1	1
Investments In Group Undertakings Participating Interests							1	1
Net Current Assets Liabilities	-15 328	66 302	175 940	137 604	351 930
Number Shares Issued Fully Paid		1 200	1 200
Other Creditors	16 425	118 119	79 031	49 690	16 307	14 427	579 864	576 718
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			63 280			62 718
Other Disposals Property Plant Equipment			91 459			69 199	4 265
Other Taxation Social Security Payable	104 978	92 996	226 175	282 353	375 966	521 680	651 687	497 028
Par Value Share		1	1
Percentage Class Share Held In Subsidiary								100
Prepayments Accrued Income	40 268	91 137	51 928
Property Plant Equipment Gross Cost	367 190	433 849	353 976	358 626	406 292	370 160	404 488	416 266
Provisions For Liabilities Balance Sheet Subtotal	48 959	27 908	13 287	1 770	1 770	10 378	31 824	10 762
Total Additions Including From Business Combinations Property Plant Equipment								11 778
Total Assets Less Current Liabilities	271 632	400 698	397 780	327 229	558 160
Trade Creditors Trade Payables	33 769	149 367	46 316	77 348	95 724	104 789	179 469	179 552
Trade Debtors Trade Receivables	233 602	289 316	487 818	518 211	664 198	686 078	922 643	1 174 829

Company staff

Kevin E.

Role: Director

Appointed: 26 April 2022

Latest update: 5 February 2024

Kevin E.

Role: Secretary

Appointed: 01 April 2021

Latest update: 5 February 2024

Duncan P.

Role: Director

Appointed: 14 August 2008

Latest update: 5 February 2024

Dale W.

Role: Director

Appointed: 14 August 2008

Latest update: 5 February 2024

People with significant control

Dale W. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Dale W.

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

Duncan P.

Notified on 6 April 2016

Ceased on 2 April 2024

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-04-30
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Yolk Recruitment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin E.

Kevin E.

Duncan P.

Dale W.

People with significant control

Dale W.

Duncan P.

Accounts Documents

Company filings

Filing category

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