REGISTERED NUMBER:
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Job Match (UK) Ltd |
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Report of the Directors and |
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Unaudited Financial Statements For The Period 1 April 2019 to 30 September 2020 |
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REGISTERED NUMBER:
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Job Match (UK) Ltd |
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Report of the Directors and |
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Unaudited Financial Statements For The Period 1 April 2019 to 30 September 2020 |
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Job Match (UK) Ltd (Registered number: 07677305) |
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Contents of the Financial Statements |
For The Period 1 April 2019 to 30 September 2020 |
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Company Information | 1 |
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Report of the Directors | 2 |
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Income Statement | 3 |
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Balance Sheet | 4 |
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Notes to the Financial Statements | 5 |
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Job Match (UK) Ltd |
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Company Information |
For The Period 1 April 2019 to 30 September 2020 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
The Old Grammar School |
13 Moorgate Road |
Rotherham |
South Yorkshire |
S60 2EN |
Job Match (UK) Ltd (Registered number: 07677305) |
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Report of the Directors |
For The Period 1 April 2019 to 30 September 2020 |
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The directors present their report with the financial statements of the company for the period 1 April 2019 to 30 September 2020. |
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REVIEW OF BUSINESS |
Due to the impact of the Covid-19 pandemic, JobMatch UK extended its financial reporting period to 30 September 2020. This report covers the period from 1 April 2019 to 30 September 2020. |
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During the period of this report, JobMatch UK is a trading subsidiary of Groundwork Wakefield, a charitable company whose objects are environmental and employment improvements in the City of Wakefield. |
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On 1 January 2021, Groundwork Wakefield, having completed its merger with the Leeds Groundwork Trust and Groundwork North Yorkshire, changed its name to Groundwork Yorkshire Limited and amended its Articles of Association so that its charitable area covers Yorkshire and the Humber. |
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Whilst JobMatch UK is not directly involved in the provision of charitable services, it works closely with the Trust and its contribution to the success of the Trust is more than simply the gift aiding of annual surplus. Our commercial recruitment activity supports our charitable employability programmes and, as such, JobMatch actively promotes the aims of the Trust and the national Groundwork network, often in areas where the Groundwork message has not previously been heard. |
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Whilst we have a clear focus on more commercial opportunities, our trading company remains important to the delivery of Groundwork's wider strategy in Yorkshire and the Humber, a process which brings added benefit as overhead costs are shared and staff gain greater and wider experience. Both locally, regionally and nationally, we work closely with Federation of Groundwork Trusts and our neighbouring Trusts in the North of England to align our work and development activity with that of fellow Groundwork Trusts. |
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During the course of the year, a change in focus to working with charitable organisations has been initiated, as has the delivery of employability support as part of our parent company's larger employability programmes. |
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EVENTS SINCE THE END OF THE PERIOD |
Information relating to events since the end of the period is given in the notes to the financial statements. |
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DIRECTORS |
The directors shown below have held office during the whole of the period from 1 April 2019 to the date of this report. |
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This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies. |
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ON BEHALF OF THE BOARD: |
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Job Match (UK) Ltd (Registered number: 07677305) |
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Income Statement |
For The Period 1 April 2019 to 30 September 2020 |
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Period |
1.4.19 |
to | Year Ended |
30.9.20 | 31.3.19 |
£ | £ |
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TURNOVER |
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Cost of sales |
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GROSS PROFIT |
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Administrative expenses |
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(2,412 | ) | (28,438 | ) |
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Other operating income |
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OPERATING PROFIT/(LOSS) |
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( |
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Interest payable and similar expenses |
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PROFIT/(LOSS) BEFORE TAXATION |
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Tax on profit/(loss) |
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PROFIT/(LOSS) FOR THE FINANCIAL
PERIOD |
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( |
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Job Match (UK) Ltd (Registered number: 07677305) |
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Balance Sheet |
30 September 2020 |
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2020 | 2019 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
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6 |
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NET LIABILITIES | ( |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings | ( |
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SHAREHOLDERS' FUNDS | ( |
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The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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The financial statements were approved by the Board of Directors and authorised for issue on
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Job Match (UK) Ltd (Registered number: 07677305) |
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Notes to the Financial Statements |
For The Period 1 April 2019 to 30 September 2020 |
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1. | STATUTORY INFORMATION |
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Job Match (UK) Ltd is a
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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These accounts have been prepared on the going concern basis on the assumption that the parent company, Groundwork Wakefield Limited, will continue to support its operations. Groundwork Wakefield Limited has incurred repeated group deficits on unrestricted funds and group net current liabilities on unrestricted funds. Details of Groundwork Wakefield Limited's plans to address the deficit of funds can be found in note 1 of its accounts. These plans include a merger with Groundwork North Yorkshire and The Leeds Groundwork Trust and the acquisition of part of the business of Groundwork South Yorkshire. This merger to form Groundwork Yorkshire Limited will improve efficiency so enhance the ability of the group to support its subsidiaries. |
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Based on the above considerations the Board considers it remains appropriate to prepare the accounts on a going concern basis. |
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Related party exemption |
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group. |
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Turnover |
Turnover represents charges to customers for hire of staff and is recognised when the work is undertaken. |
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Government grants |
The company has adopted the accrual model so recognises income to match the expenditure the grants are intended to contribute to. |
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Pension costs |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
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The company makes contributions to the West Yorkshire Pension Scheme, a multi-employer defined benefit pension scheme. This company's share of the scheme cannot be separately identified and therefore, in accordance with FRS102, the contributions have have been accounted for as defined contribution pension scheme. Within the accounts of the parent company the pension scheme has been accounted for as a defined benefit scheme as the group's share of the scheme can be identified. The pension charge represents contributions payable by the company to the scheme. |
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3. | EMPLOYEES AND DIRECTORS |
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The monthly average number of employees was 0 (2019: 0). This includes only employees working within the company's business. It does not include the company's legally self-employed temporary workers whose services the company provides to customers. |
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2020 | 2019 |
£ | £ |
Trade debtors |
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Amounts owed by group undertakings |
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Other debtors |
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Job Match (UK) Ltd (Registered number: 07677305) |
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Notes to the Financial Statements - continued |
For The Period 1 April 2019 to 30 September 2020 |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2020 | 2019 |
£ | £ |
Trade creditors |
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Amounts owed to group undertakings |
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Taxation and social security |
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Other creditors |
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6. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
2020 | 2019 |
£ | £ |
Amounts owed to group undertakings |
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7. | POST BALANCE SHEET EVENTS |
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Since the year-end the parent undertaking has merged with Groundwork North Yorkshire and The Leeds Groundwork Trust and changed its name to Groundwork Yorkshire Limited. |
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8. | ULTIMATE CONTROLLING PARTY |
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The ultimate controlling party is
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Group accounts are available from Companies House. |
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The registered office of Groundwork Wakefield Limited is Environment & Business Centre, Merlyn-Rees Avenue, Morley, Leeds, LS27 9SL. |