The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 5
  • 1
    Browne, Anthony Patrick, Mr.
    Chartered Accountant born in July 1972
    Individual (8 offsprings)
    Officer
    2016-10-07 ~ now
    OF - Director → CIF 0
  • 2
    Smith, Julie Anne
    Sales Director born in August 1968
    Individual (3 offsprings)
    Officer
    2015-02-11 ~ now
    OF - Director → CIF 0
  • 3
    Finn, Grant Scott
    Chief Executive born in May 1979
    Individual (10 offsprings)
    Officer
    2014-05-06 ~ now
    OF - Director → CIF 0
  • 4
    Rich, Justin Marc
    Managing Director born in July 1975
    Individual (38 offsprings)
    Officer
    1999-11-01 ~ now
    OF - Director → CIF 0
    Mr Justin Marc Rich
    Born in July 1975
    Individual (38 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 5
    Sergeant, Jason Anthony
    Director born in October 1974
    Individual (3 offsprings)
    Officer
    2014-09-05 ~ now
    OF - Director → CIF 0
Ceased 10
  • 1
    Knox, Craig Lee
    Finance Director born in June 1976
    Individual
    Officer
    2014-05-06 ~ 2014-09-05
    OF - Director → CIF 0
  • 2
    Everist, Robert Lee
    Operations Director born in May 1975
    Individual (1 offspring)
    Officer
    2012-03-21 ~ 2014-09-05
    OF - Director → CIF 0
  • 3
    Lewis, Eric Paul
    Director born in July 1953
    Individual (6 offsprings)
    Officer
    2004-07-02 ~ 2005-11-04
    OF - Director → CIF 0
  • 4
    Oliver, Wendy Samantha
    Finance Director born in September 1969
    Individual
    Officer
    2015-02-11 ~ 2016-10-07
    OF - Director → CIF 0
  • 5
    Silverman, Mark John
    Recruitment Consultant born in June 1980
    Individual (5 offsprings)
    Officer
    2004-12-01 ~ 2014-09-05
    OF - Director → CIF 0
  • 6
    Rosenthal, Anthony Michael
    Accountant born in October 1950
    Individual
    Officer
    2003-07-04 ~ 2003-08-08
    OF - Director → CIF 0
  • 7
    Rich, Lawrence Alan
    Recruitment Consultant born in July 1950
    Individual
    Officer
    2003-07-21 ~ 2006-06-30
    OF - Director → CIF 0
    Rich, Lawrence Alan
    Individual
    Officer
    1999-11-01 ~ 2011-11-28
    OF - Secretary → CIF 0
  • 8
    Rawlims, Louise Michelle
    Director born in December 1978
    Individual (7 offsprings)
    Officer
    2003-07-21 ~ 2004-12-02
    OF - Director → CIF 0
  • 9
    120 East Road, London
    Dissolved Corporate (4 parents, 1 offspring)
    Equity (Company account)
    2 GBP2017-12-31
    Officer
    1999-11-01 ~ 1999-11-01
    PE - Nominee Secretary → CIF 0
  • 10
    120 East Road, London
    Dissolved Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    2 GBP2017-12-31
    Officer
    1999-11-01 ~ 1999-11-01
    PE - Nominee Director → CIF 0
parent relation
Company in focus

TOTAL ASSIST RECRUITMENT LIMITED

Standard Industrial Classification
78200 - Temporary Employment Agency Activities
Brief company account
Average Number of Employees
642022-12-01 ~ 2023-11-30
592021-12-01 ~ 2022-11-30
Turnover/Revenue
21,991,750 GBP2022-12-01 ~ 2023-11-30
25,242,538 GBP2021-12-01 ~ 2022-11-30
Cost of Sales
-16,728,312 GBP2022-12-01 ~ 2023-11-30
-19,348,500 GBP2021-12-01 ~ 2022-11-30
Gross Profit/Loss
5,263,438 GBP2022-12-01 ~ 2023-11-30
5,894,038 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
-4,945,173 GBP2022-12-01 ~ 2023-11-30
-4,864,323 GBP2021-12-01 ~ 2022-11-30
Operating Profit/Loss
318,265 GBP2022-12-01 ~ 2023-11-30
1,029,715 GBP2021-12-01 ~ 2022-11-30
Other Interest Receivable/Similar Income (Finance Income)
7,632 GBP2022-12-01 ~ 2023-11-30
242 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
325,897 GBP2022-12-01 ~ 2023-11-30
1,013,788 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
282,086 GBP2022-12-01 ~ 2023-11-30
804,872 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
401,026 GBP2023-11-30
278,923 GBP2022-11-30
Fixed Assets
401,026 GBP2023-11-30
278,923 GBP2022-11-30
Debtors
Current
4,771,965 GBP2023-11-30
5,500,436 GBP2022-11-30
Cash at bank and in hand
581,208 GBP2023-11-30
662,749 GBP2022-11-30
Current Assets
5,353,173 GBP2023-11-30
6,163,185 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-4,276,609 GBP2023-11-30
-4,010,815 GBP2022-11-30
Net Current Assets/Liabilities
1,076,564 GBP2023-11-30
2,152,370 GBP2022-11-30
Total Assets Less Current Liabilities
1,477,590 GBP2023-11-30
2,431,293 GBP2022-11-30
Net Assets/Liabilities
1,477,590 GBP2023-11-30
2,431,293 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
1 GBP2021-12-01
Other miscellaneous reserve
41,211 GBP2023-11-30
Retained earnings (accumulated losses)
1,436,378 GBP2023-11-30
2,431,292 GBP2022-11-30
2,422,420 GBP2021-12-01
Equity
1,477,590 GBP2023-11-30
2,431,293 GBP2022-11-30
2,422,421 GBP2021-12-01
Profit/Loss
Retained earnings (accumulated losses)
282,086 GBP2022-12-01 ~ 2023-11-30
804,872 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-1,277,000 GBP2022-12-01 ~ 2023-11-30
-796,000 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
-1,277,000 GBP2022-12-01 ~ 2023-11-30
-796,000 GBP2021-12-01 ~ 2022-11-30
Audit Fees/Expenses
48,000 GBP2022-12-01 ~ 2023-11-30
48,000 GBP2021-12-01 ~ 2022-11-30
Wages/Salaries
3,559,875 GBP2022-12-01 ~ 2023-11-30
3,347,020 GBP2021-12-01 ~ 2022-11-30
Social Security Costs
394,105 GBP2022-12-01 ~ 2023-11-30
450,737 GBP2021-12-01 ~ 2022-11-30
Staff Costs/Employee Benefits Expense
3,996,899 GBP2022-12-01 ~ 2023-11-30
3,840,134 GBP2021-12-01 ~ 2022-11-30
Director Remuneration
1,141,257 GBP2022-12-01 ~ 2023-11-30
1,151,524 GBP2021-12-01 ~ 2022-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-44,497 GBP2022-12-01 ~ 2023-11-30
Tax Expense/Credit at Applicable Tax Rate
81,474 GBP2022-12-01 ~ 2023-11-30
192,620 GBP2021-12-01 ~ 2022-11-30
Dividends Paid on Shares
1,277,000 GBP2022-12-01 ~ 2023-11-30
796,000 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
74,410 GBP2023-11-30
74,410 GBP2022-11-30
Furniture and fittings
189,348 GBP2023-11-30
147,074 GBP2022-11-30
Computers
794,567 GBP2023-11-30
771,782 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,469,029 GBP2023-11-30
1,226,360 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
61,365 GBP2022-11-30
Furniture and fittings
123,351 GBP2022-11-30
Computers
641,769 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
947,438 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
3,271 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings, Owned/Freehold
15,346 GBP2022-12-01 ~ 2023-11-30
Computers, Owned/Freehold
76,847 GBP2022-12-01 ~ 2023-11-30
Owned/Freehold
120,565 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
64,636 GBP2023-11-30
Furniture and fittings
138,697 GBP2023-11-30
Computers
718,616 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,068,003 GBP2023-11-30
Property, Plant & Equipment
Motor vehicles
9,774 GBP2023-11-30
13,045 GBP2022-11-30
Furniture and fittings
50,651 GBP2023-11-30
23,724 GBP2022-11-30
Computers
75,951 GBP2023-11-30
130,013 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
866,430 GBP2023-11-30
1,206,460 GBP2022-11-30
Amounts Owed by Group Undertakings
Current
1,176,917 GBP2023-11-30
1,160,474 GBP2022-11-30
Other Debtors
Current
148,726 GBP2023-11-30
270,986 GBP2022-11-30
Prepayments/Accrued Income
Current
567,306 GBP2023-11-30
376,939 GBP2022-11-30
Debtors - Deferred Tax Asset
Current
44,497 GBP2023-11-30
Cash and Cash Equivalents
581,208 GBP2023-11-30
662,749 GBP2022-11-30
Trade Creditors/Trade Payables
Current
184,176 GBP2023-11-30
191,184 GBP2022-11-30
Amounts owed to group undertakings
Current
88,537 GBP2023-11-30
Corporation Tax Payable
Current
59,005 GBP2023-11-30
162,107 GBP2022-11-30
Taxation/Social Security Payable
Current
393,921 GBP2023-11-30
357,858 GBP2022-11-30
Other Creditors
Current
923,317 GBP2023-11-30
946,698 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
762,031 GBP2023-11-30
806,432 GBP2022-11-30
Creditors
Current
4,276,609 GBP2023-11-30
4,010,815 GBP2022-11-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
44,497 GBP2022-12-01 ~ 2023-11-30
Net Deferred Tax Liability/Asset
44,497 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-11-30
1 shares2022-11-30
Par Value of Share
Class 1 ordinary share
1.002022-12-01 ~ 2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
119,062 GBP2023-11-30
119,062 GBP2022-11-30
Between one and five year
287,733 GBP2023-11-30
406,795 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
406,795 GBP2023-11-30
525,857 GBP2022-11-30
  • TOTAL ASSIST RECRUITMENT LIMITED
    Info
    Registered number 03869014
    101 New Cavendish Street, 1st Floor South, London W1W 6XH
    Private Limited Company incorporated on 1999-11-01 (25 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-02
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.