Paul Nyman Limited in Wetherby, LS22 6LE

Description

Data updated on: 01-11-2023

Paul Nyman Limited could be contacted at C/o Brays Riverview Court, Castle Gate in Wetherby. The company's post code is LS22 6LE. Paul Nyman has been present in this business since the firm was established in 2004. The company's Companies House Reg No. is 05207111. Created as Nyman Whitfield Recruitment, it used the name until 2012, the year it was changed to Paul Nyman Limited. The enterprise's principal business activity number is 78109 and has the NACE code: Other activities of employment placement agencies. 2022-12-31 is the last time the company accounts were reported.

At present, the company is the workplace of 1 director: Paul N., who was selected to lead the company in 2004. Since August 2004 Philip W., had been performing the duties for the following company till the resignation in 2009.

Executives who control the firm include: Paul N. owns 1/2 or less of company shares. Rachel N. owns 1/2 or less of company shares.

Previous company's names
Paul Nyman Limited 2012-12-28
Nyman Whitfield Recruitment Limited 2004-08-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					301 736	304 578	283 005	305 067	335 846	242 987	220 780	213 003
Current Assets	222 101	334 051	353 698	405 562	365 489	376 991	323 369	336 207	342 327	266 887	249 488	280 080
Debtors	21 721	60 531	48 886	51 669	63 753	72 413	40 364	31 140	6 481	23 900	28 708	67 077
Net Assets Liabilities					319 007	312 650	305 195	304 902	311 759	252 040	221 284	233 703
Other Debtors					20 937	32 412	4 201	6 714	6 481	3 614	7 633	1 653
Property Plant Equipment					8 363	7 673	7 945	5 960	6 697	5 027	3 393	2 545
Cash Bank In Hand	200 380	273 520	304 812	353 893	301 736
Net Assets Liabilities Including Pension Asset Liability	185 531	282 323	302 662	342 076	319 007
Tangible Fixed Assets	6 262	7 091	6 574	7 197	8 363

Capital & Reserves
Called Up Share Capital	50	50	50	50	50
Profit Loss Account Reserve	227 861	324 653	344 992	384 406	361 337

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					20 168	23 663	26 312	28 297	30 529	32 199	26 808	27 656
Additions Other Than Through Business Combinations Property Plant Equipment						2 805	2 921		2 969
Average Number Employees During Period								12	8	7	5	4
Corporation Tax Payable					8 452	20 885
Creditors					53 389	70 657	24 610	36 133	35 993	18 919	30 952	48 439
Increase From Depreciation Charge For Year Property Plant Equipment						3 495	2 649	1 985	2 232	1 670	1 144	848
Net Current Assets Liabilities	180 040	276 258	297 081	336 055	312 100	306 334	298 759	300 074	306 334	247 968	218 536	231 641
Other Creditors					8 400	11 752	7 435	10 247	9 625	13 383	10 080	7 225
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											6 535
Other Disposals Property Plant Equipment											7 025
Other Taxation Social Security Payable					10 025	9 708
Property Plant Equipment Gross Cost					28 531	31 336	34 257	34 257	37 226	37 226	30 201	30 201
Provisions For Liabilities Balance Sheet Subtotal					1 456	1 357	1 509	1 132	1 272	955	645	483
Taxation Social Security Payable						30 593	13 618	24 528	16 754	4 498	20 496	34 813
Total Assets Less Current Liabilities	186 302	283 349	303 655	343 252	320 463	314 007	306 704	306 034	313 031	252 995	221 929	234 186
Trade Creditors Trade Payables					26 512	28 312	3 557	1 358	9 614	1 038	376	6 401
Trade Debtors Trade Receivables					42 816	40 001	36 163	24 426		20 286	21 075	65 424
Capital Employed	185 531	282 323	302 662	342 076	319 007
Capital Redemption Reserve	-42 380	-42 380	-42 380	-42 380	-42 380
Creditors Due Within One Year	42 061	57 793	56 617	69 507	53 389
Number Shares Allotted		50	50	50	50
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	771	1 026	993	1 176	1 456
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Additions		3 239	2 387	3 018	4 038
Tangible Fixed Assets Cost Or Valuation	15 849	19 088	21 475	24 493	28 531
Tangible Fixed Assets Depreciation	9 587	11 997	14 901	17 296	20 168
Tangible Fixed Assets Depreciation Charged In Period		2 410	2 904	2 395	2 872