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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 4
  • 1
    Scott, Robert James
    Co. Director born in September 1971
    Individual (15 offsprings)
    Officer
    icon of calendar 2007-08-30 ~ now
    OF - Director → CIF 0
    Mr Robert James Scott
    Born in September 1971
    Individual (15 offsprings)
    Person with significant control
    icon of calendar 2016-08-24 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Dewrance, Darren John
    Co. Director born in September 1972
    Individual (4 offsprings)
    Officer
    icon of calendar 2007-08-30 ~ now
    OF - Director → CIF 0
    Mr Darren John Dewrance
    Born in September 1972
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-08-24 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Scott, Joanne
    Co. Director born in November 1974
    Individual (4 offsprings)
    Officer
    icon of calendar 2007-08-30 ~ now
    OF - Director → CIF 0
    Mrs Joanne Scott
    Born in November 1974
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-08-24 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    Dewrance, Joanna Kate
    Co. Director born in May 1971
    Individual (4 offsprings)
    Officer
    icon of calendar 2007-08-30 ~ now
    OF - Director → CIF 0
    Dewrance, Joanna Kate
    Individual (4 offsprings)
    Officer
    icon of calendar 2007-08-30 ~ now
    OF - Secretary → CIF 0
    Mrs Joanna Kate Dewrance
    Born in May 1971
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-08-24 ~ now
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

AARON WALLIS RECRUITMENT & TRAINING LIMITED

Standard Industrial Classification
78109 - Other Activities Of Employment Placement Agencies
Brief company account
Property, Plant & Equipment
7,050 GBP2024-12-31
6,711 GBP2023-12-31
Investment Property
362,314 GBP2024-12-31
349,228 GBP2023-12-31
Fixed Assets
369,364 GBP2024-12-31
355,939 GBP2023-12-31
Debtors
26,080 GBP2024-12-31
30,743 GBP2023-12-31
Cash at bank and in hand
171,655 GBP2024-12-31
140,365 GBP2023-12-31
Current Assets
197,735 GBP2024-12-31
171,108 GBP2023-12-31
Creditors
Current
156,813 GBP2024-12-31
173,930 GBP2023-12-31
Net Current Assets/Liabilities
40,922 GBP2024-12-31
-2,822 GBP2023-12-31
Total Assets Less Current Liabilities
410,286 GBP2024-12-31
353,117 GBP2023-12-31
Creditors
Non-current
-120,877 GBP2024-12-31
-141,119 GBP2023-12-31
Net Assets/Liabilities
287,646 GBP2024-12-31
211,998 GBP2023-12-31
Equity
Called up share capital
109 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
287,537 GBP2024-12-31
211,898 GBP2023-12-31
Equity
287,646 GBP2024-12-31
211,998 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
25,129 GBP2024-12-31
27,234 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
27,329 GBP2024-12-31
27,234 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-2,105 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-2,105 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,200 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
20,096 GBP2024-12-31
20,523 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,279 GBP2024-12-31
20,523 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
183 GBP2024-01-01 ~ 2024-12-31
Computers
1,678 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,861 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,105 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,105 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
183 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,017 GBP2024-12-31
Computers
5,033 GBP2024-12-31
6,711 GBP2023-12-31
Investment Property - Fair Value Model
362,314 GBP2024-12-31
349,228 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
19,350 GBP2024-12-31
22,671 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
6,730 GBP2024-12-31
8,072 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
26,080 GBP2024-12-31
30,743 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
22,507 GBP2024-12-31
22,222 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,205 GBP2024-12-31
27,263 GBP2023-12-31
Other Taxation & Social Security Payable
Current
96,226 GBP2024-12-31
88,655 GBP2023-12-31
Other Creditors
Current
31,875 GBP2024-12-31
35,790 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
120,877 GBP2024-12-31
141,119 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
27,500 GBP2024-12-31
Between one and five year
123,750 GBP2024-12-31
All periods
151,250 GBP2024-12-31
  • AARON WALLIS RECRUITMENT & TRAINING LIMITED
    Info
    Registered number 06356563
    icon of addressThe Stable Yard 25-33 Vicarage Road, Stony Stratford, Milton Keynes, Buckinghamshire MK11 1BN
    Private Limited Company incorporated on 2007-08-30 (18 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-08-24
    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.