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 2
  • 1
    Bateman, Phillip William
    Recruitment Consultant born in September 1978
    Individual (4 offsprings)
    Officer
    2005-08-01 ~ now
    OF - Director → CIF 0
    Mr Phillip William Bateman
    Born in September 1978
    Individual (4 offsprings)
    Person with significant control
    2017-01-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    3-4a, Little Portland Street, London, England
    Active Corporate (3 parents, 1 offspring)
    Person with significant control
    2024-07-19 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Smith, Martin Charles
    Company Director born in June 1960
    Individual (2 offsprings)
    Officer
    2005-05-13 ~ 2005-08-01
    OF - Director → CIF 0
  • 2
    Bartlett, Christopher Nigel
    Company Director born in October 1961
    Individual (7 offsprings)
    Officer
    2005-05-13 ~ 2005-08-01
    OF - Director → CIF 0
    Bartlett, Chris
    Company Director
    Individual (7 offsprings)
    Officer
    2005-05-13 ~ 2017-05-18
    OF - Secretary → CIF 0
  • 3
    Wakeman, Paul Scott
    Recruitment Consultant born in December 1978
    Individual (1 offspring)
    Officer
    2005-08-01 ~ 2014-06-20
    OF - Director → CIF 0
  • 4
    9 Perseverance Works, Kingsland Road, London
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    1,134 GBP2023-06-30
    Officer
    2005-05-13 ~ 2005-05-13
    PE - Nominee Director → CIF 0
  • 5
    9 Perseverance Works, Kingsland Road, London
    Active Corporate (4 parents, 21 offsprings)
    Equity (Company account)
    15,468 GBP2023-06-30
    Officer
    2005-05-13 ~ 2005-05-13
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

TOTAL RECRUITMENT SPECIALISTS LIMITED

Standard Industrial Classification
78109 - Other Activities Of Employment Placement Agencies
78200 - Temporary Employment Agency Activities
Brief company account
Average Number of Employees
132021-05-01 ~ 2022-04-30
122020-05-01 ~ 2021-04-30
Intangible Assets
5,867 GBP2022-04-30
8,067 GBP2021-04-30
Property, Plant & Equipment
335 GBP2022-04-30
2,586 GBP2021-04-30
Fixed Assets
6,202 GBP2022-04-30
10,653 GBP2021-04-30
Debtors
Current
1,549,276 GBP2022-04-30
622,150 GBP2021-04-30
Cash at bank and in hand
101,321 GBP2022-04-30
5,050 GBP2021-04-30
Current Assets
1,650,597 GBP2022-04-30
627,200 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
-1,356,283 GBP2022-04-30
-405,029 GBP2021-04-30
Net Current Assets/Liabilities
294,314 GBP2022-04-30
222,171 GBP2021-04-30
Total Assets Less Current Liabilities
300,516 GBP2022-04-30
232,824 GBP2021-04-30
Creditors
Non-current, Amounts falling due after one year
-33,333 GBP2022-04-30
-43,333 GBP2021-04-30
Net Assets/Liabilities
267,183 GBP2022-04-30
189,000 GBP2021-04-30
Equity
Called up share capital
75 GBP2022-04-30
75 GBP2021-04-30
Capital redemption reserve
25 GBP2022-04-30
25 GBP2021-04-30
Retained earnings (accumulated losses)
267,083 GBP2022-04-30
188,900 GBP2021-04-30
Equity
267,183 GBP2022-04-30
189,000 GBP2021-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202021-05-01 ~ 2022-04-30
Computers
332021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Computer software
16,493 GBP2022-04-30
16,493 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,334 GBP2022-04-30
2,334 GBP2021-04-30
Computers
89,053 GBP2022-04-30
89,053 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
91,387 GBP2022-04-30
91,387 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,770 GBP2021-04-30
Computers
87,031 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
88,801 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
322 GBP2021-05-01 ~ 2022-04-30
Computers, Owned/Freehold
1,929 GBP2021-05-01 ~ 2022-04-30
Owned/Freehold
2,251 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,092 GBP2022-04-30
Computers
88,960 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,052 GBP2022-04-30
Property, Plant & Equipment
Furniture and fittings
242 GBP2022-04-30
564 GBP2021-04-30
Computers
93 GBP2022-04-30
2,022 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
1,242,906 GBP2022-04-30
197,825 GBP2021-04-30
Other Debtors
Current
58,238 GBP2022-04-30
340,205 GBP2021-04-30
Prepayments/Accrued Income
Current
248,026 GBP2022-04-30
84,120 GBP2021-04-30
Debtors - Deferred Tax Asset
Current
106 GBP2022-04-30
Bank Borrowings
Current
10,000 GBP2022-04-30
6,667 GBP2021-04-30
Trade Creditors/Trade Payables
Current
100,484 GBP2022-04-30
11,605 GBP2021-04-30
Corporation Tax Payable
Current
73,521 GBP2022-04-30
43,974 GBP2021-04-30
Taxation/Social Security Payable
Current
134,038 GBP2022-04-30
142,312 GBP2021-04-30
Other Creditors
Current
745,371 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
292,869 GBP2022-04-30
200,471 GBP2021-04-30
Creditors
Current
1,356,283 GBP2022-04-30
405,029 GBP2021-04-30
Bank Borrowings
Non-current
33,333 GBP2022-04-30
43,333 GBP2021-04-30
Current, Amounts falling due within one year
10,000 GBP2022-04-30
6,667 GBP2021-04-30
Non-current, Between one and two years
10,000 GBP2022-04-30
10,000 GBP2021-04-30
Non-current, Between two and five year
23,333 GBP2022-04-30
30,000 GBP2021-04-30
Total Borrowings
43,333 GBP2022-04-30
50,000 GBP2021-04-30
Net Deferred Tax Liability/Asset
106 GBP2022-04-30
-491 GBP2021-04-30
-1,342 GBP2020-05-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
597 GBP2021-05-01 ~ 2022-04-30
851 GBP2020-05-01 ~ 2021-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-491 GBP2021-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
750,000 shares2022-04-30
750,000 shares2021-04-30
Par Value of Share
Class 1 ordinary share
0.000102021-05-01 ~ 2022-04-30
Related profiles found in government register
  • TOTAL RECRUITMENT SPECIALISTS LIMITED
    Info
    Registered number 05452567
    3-4a Little Portland Street, London W1W 7JB
    Private Limited Company incorporated on 2005-05-13 (20 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-09-22
    CIF 0
  • TOTAL RECRUITMENT SPECIALISTS LTD
    S
    Registered number 05452567
    Fountain House, 2 Queens Walk, Reading, England, RG1 7QE
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 31 Greencroft Road, Hounslow, England
    Dissolved Corporate (4 parents)
    Equity (Company account)
    100 GBP2021-11-30
    Person with significant control
    2020-11-04 ~ dissolved
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 1 - Right to appoint or remove directors → OE

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