Approach Personnel Limited in Nottingham, NG2 4GT

Website

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www.approachpersonnel.co.uk

Description

Data updated on: 01-11-2023

Approach Personnel is a business located at NG2 4GT Nottingham at Unit 8. This business has been in existence since 2007 and is registered as reg. no. 06253874. This business has been on the English market for seventeen years now and company current status is active. The enterprise's SIC code is 78200 meaning Temporary employment agency activities. The most recent accounts were submitted for the period up to 31st March 2022 and the most recent confirmation statement was submitted on 21st May 2023.

In order to be able to match the demands of its clients, this specific company is continually led by a number of two directors who are Alan S. and Adam C.. Their mutual commitment has been of utmost importance to this company since November 2011.

Executives who control the firm include: Adam C. owns 1/2 or less of company shares. Alan S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 729	54 422	79 129	129 994	272 026	304 411

Balance Sheet
Cash Bank In Hand	40 520	2 409	8 343	2 731	120 422	194 394
Cash Bank On Hand							79 179	92 433	157 448	101 865	255 949	260 724	239 614
Current Assets	364 726	307 241	302 770	394 823	1 390 090	1 597 299	1 454 156	1 756 509	2 007 972	1 701 471	2 290 058	2 831 253	2 384 924
Debtors	324 206	304 832	294 427	392 092	1 269 668	1 402 905	1 374 977	1 664 076	1 850 524	1 599 606	2 034 109	2 570 529	2 145 310
Net Assets Liabilities							292 536	256 153	246 629	366 755	424 445	344 502	777 686
Net Assets Liabilities Including Pension Asset Liability	47 729	54 422	79 129	129 994	272 026	304 411
Other Debtors							2 241	9	2 580	129	170 081	129	129
Property Plant Equipment						23 640	144 214	124 762	109 202	156 445	163 848	185 262	169 222
Tangible Fixed Assets	968	15 363	11 330	6 440	28 410	23 640

Capital & Reserves
Called Up Share Capital	100	100	100	100	200	200
Profit Loss Account Reserve	47 629	54 322	79 029	129 894	271 826	304 211
Shareholder Funds	47 729	54 422	79 129	129 994	272 026	304 411

Other Financial Data
Amount Specific Advance Or Credit Directors						1 788	69	18 931	19 556	13 285	55 437
Amount Specific Advance Or Credit Made In Period Directors							113 800	19 000	19 556	13 285	81 645
Amount Specific Advance Or Credit Repaid In Period Directors							115 657	160	18 931	19 556	39 493	55 437
Accrued Liabilities Deferred Income							120 567	156 812	168 151	148 775	109 932	85 609	15 640
Accumulated Depreciation Impairment Property Plant Equipment						21 962	55 065	81 056	106 677	139 467	162 503	188 622	212 553
Administrative Expenses		164 489
Average Number Employees During Period							28	30	30	22	242	404	151
Bank Borrowings Overdrafts		6 786	5 974				903 209	1 117 464	1 255 184	1 075 782	29 165	227 500	157 500
Corporation Tax Payable							35 725	43 355	45 450	31 980	55 631	35 426	105 800
Cost Sales		1 840 104
Creditors							117 580	97 611	74 152	984 916	1 349 126	1 108 398	922 419
Creditors Due After One Year	2 000	19 180	14 317
Creditors Due Within One Year	315 965	249 002	220 654	271 269	1 140 792	1 311 800
Debtors Due Within One Year		304 832	294 427
Depreciation Tangible Fixed Assets Expense		1 055	4 033
Finance Lease Liabilities Present Value Total							117 580	97 611	74 152	101 964	60 533	91 187	16 849
Gross Profit Loss		337 839
Increase From Depreciation Charge For Year Property Plant Equipment							33 103	25 991	25 621	32 790	28 899	26 119	23 931
Interest Payable Similar Charges		40 980
Net Current Assets Liabilities	48 761	58 239	82 116	123 553	249 298	285 499	294 745	251 464	232 327	52 333	468 277	139 290	400 572
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid									100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year		17 180	14 317
Obligations Under Finance Lease Hire Purchase Contracts Within One Year		1 153	1 153
Operating Profit Loss		173 350
Other Creditors							493	157 436	168 156	150 000		98 572	241 764
Other Creditors After One Year		2 000
Other Creditors Due Within One Year		191 955	175 976
Other Taxation Social Security Payable							39 016	24 199	26 870	51 471	35 025	53 881	42 030
Par Value Share		1	1	1	1	1			1	1
Prepayments Accrued Income							150 193	195 593	213 349	158 438	40 974	33 903	265 538
Profit Loss For Period		105 693
Profit Loss On Ordinary Activities Before Tax		132 370
Property Plant Equipment Gross Cost						45 602	199 279	205 818	215 879	295 912	326 351	373 884	381 775
Provisions For Liabilities Balance Sheet Subtotal							28 843	22 462	20 748	29 724	31 131	44 269	42 306
Provisions For Liabilities Charges					5 682	4 728
Secured Debts	240 104	185 953	171 998	200 222	798 509	882 982
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				6 992	34 005	2 863
Tangible Fixed Assets Cost Or Valuation	1 742	17 192	17 192	8 734	42 739	45 602
Tangible Fixed Assets Depreciation	774	1 829	5 862	2 293	14 329	21 962
Tangible Fixed Assets Depreciation Charged In Period			3 605	552	12 036	7 633
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 120
Tangible Fixed Assets Disposals				15 450
Taxation Social Security Due Within One Year		39 222	24 562
Tax On Profit Or Loss On Ordinary Activities		26 677
Total Additions Including From Business Combinations Property Plant Equipment							153 677	6 539	10 061	80 033	42 705	47 533	7 891
Total Assets Less Current Liabilities	49 729	73 602	93 446	129 994	277 708	309 139	438 959	376 226	341 529	1 381 395	1 804 702	1 497 169	1 742 411
Total Borrowings							1 048 480	1 239 865	1 359 689	1 223 305	1 377 346	2 056 262	1 453 319
Trade Creditors Trade Payables							18 879	55 910	217 717	55 019	246 940	256 906	104 260
Trade Creditors Within One Year		9 886	12 989
Trade Debtors Trade Receivables							1 064 428	1 256 490	1 411 106	1 239 820	1 611 868	2 206 020	1 786 891
Turnover Gross Operating Revenue		2 177 943
U K Current Corporation Tax		26 677
Advances Credits Directors	21 080				1 230	1 788
Advances Credits Made In Period Directors	21 080				1 230
Advances Credits Repaid In Period Directors	13 084
Amounts Owed By Joint Ventures											110 000
Amounts Owed To Group Undertakings										882 952	1 002 760	880 898
Bank Borrowings											350 000	70 000	70 000
Comprehensive Income Expense												472 296	993 184
Deferred Tax Liabilities												44 269	42 306
Director Remuneration Benefits Excluding Payments To Third Parties		10 939	18 349
Disposals Decrease In Depreciation Impairment Property Plant Equipment											5 863
Disposals Property Plant Equipment											12 266
Dividends Paid												552 279	560 000
Fixed Assets									109 202	1 329 062	1 336 465	1 357 879	1 341 839
Future Minimum Lease Payments Under Non-cancellable Operating Leases													30 000
Investments Fixed Assets										1 172 617	1 172 617	1 172 617	1 172 617
Issue Equity Instruments												40
Other Investments Other Than Loans										1 172 617	1 172 617	1 172 617	1 172 617
Profit Loss												407 790	722 809
Provisions												44 269	42 306
Unused Provision Reversed													1 963

Company staff

Alan S.

Role: Director

Appointed: 01 November 2011

Latest update: 29 March 2024

Adam C.

Role: Director

Appointed: 02 July 2007

Latest update: 29 March 2024

Charlene B.

Role: Secretary

Appointed: 23 May 2008

Resigned: 01 March 2010

Latest update: 29 March 2024

Melanie B.

Role: Secretary

Appointed: 18 January 2008

Resigned: 23 May 2008

Latest update: 29 March 2024

Sarah T.

Role: Secretary

Appointed: 02 July 2007

Resigned: 18 January 2008

Latest update: 29 March 2024

Elizabeth L.

Role: Director

Appointed: 21 May 2007

Resigned: 02 July 2007

Latest update: 29 March 2024

Anna D.

Role: Secretary

Appointed: 21 May 2007

Resigned: 02 July 2007

Latest update: 29 March 2024

Incorporate Secretariat Limited

Role: Corporate Nominee Secretary

Appointed: 21 May 2007

Resigned: 21 May 2007

Address: Hanover Square, London, W1S 1TD

Latest update: 29 March 2024

People with significant control

Adam C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Alan S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 3 June 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	3 June 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 December 2012
Annual Accounts 27 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 December 2013
Annual Accounts 2 October 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2 October 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Approach Personnel Limited

General information

Name:

Office Address:

Contact information

Website

www.approachpersonnel.co.uk

Description

Financial data based on annual reports

Company staff

Alan S.

Adam C.

Charlene B.

Melanie B.

Sarah T.

Elizabeth L.

Anna D.

Incorporate Secretariat Limited

People with significant control

Adam C.

Alan S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

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