Contract Personnel Limited in Norwich, NR1 3LP

Description

Data updated on: 01-11-2023

Contract Personnel Limited with Companies House Reg No. 02422178 has been in this business field for thirty five years. The Private Limited Company can be contacted at 1 And 2 Saints Court, All Saints Green in Norwich and company's postal code is NR1 3LP. This company's classified under the NACE and SIC code 78200: Temporary employment agency activities. Contract Personnel Ltd reported its account information for the financial year up to 1st January 2023. Its most recent confirmation statement was filed on 5th August 2023.

In order to satisfy the clientele, the company is constantly being controlled by a team of five directors who are, to enumerate a few, Anthony B., Alie E. and Sarah H.. Their constant collaboration has been of prime use to the company for one year. In order to find professional help with legal documentation, this company has been utilizing the skillset of Natalie C. as a secretary since April 1999.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-01	2013-03-31	2014-03-30	2015-03-29	2016-03-27	2017-04-02	2018-04-01	2019-03-31	2020-03-29	2021-03-28	2022-01-02	2023-01-01
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	466 022	433 267	529 404	737 729	564 833

Balance Sheet
Cash Bank On Hand					276 644	916	47 111	863 855	786 495	1 634 193	422 291	2 527
Current Assets	1 004 034	1 167 020	1 450 575	1 855 302	1 834 912	1 208 203	1 204 174	1 938 487	2 188 420	2 876 556	1 638 726	1 473 241
Debtors	873 020	1 036 111	1 034 045	1 514 991	1 558 268	1 207 287	1 157 063	1 074 632	1 401 925	1 242 363	1 216 435	1 470 714
Net Assets Liabilities					527 333	515 185	694 692	836 338	830 831	964 363
Other Debtors		35 605	38 809		2 216	49 277	38 982	39 101	57 464	77 594	121 551	103 933
Property Plant Equipment					280 744	288 205	235 076	192 131	166 023	130 121	130 153	175 889
Cash Bank In Hand	131 014	130 909	416 530	340 311	276 644
Net Assets Liabilities Including Pension Asset Liability	466 022	433 267	529 404	737 729	564 833
Tangible Fixed Assets	204 270	209 643	173 049	279 796	318 244
Trade Debtors		1 000 506	995 236

Capital & Reserves
Called Up Share Capital		100	100	100	100
Profit Loss Account Reserve	465 922	433 167	529 304	737 629	564 733
Shareholder Funds	466 022	433 267	529 404	737 729	564 833

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					479 583	454 584	478 764	538 649	597 621	524 214	530 849	566 428
Amounts Owed To Group Undertakings					55 964	24 264	4 536	64	18 722	64	64	64
Average Number Employees During Period						43	40	44	44	41	33	33
Bank Borrowings Overdrafts						295 606		5 948	52 579		204	143 010
Corporation Tax Payable										13 365
Corporation Tax Recoverable									11 541		2 833
Creditors					1 564 434	966 835	736 513	1 291 045	1 523 409	2 042 314	798 931	934 814
Future Minimum Lease Payments Under Non-cancellable Operating Leases											104 542	61 958
Increase From Depreciation Charge For Year Property Plant Equipment						62 130	60 203	59 885	58 972	39 200	20 392	35 579
Net Current Assets Liabilities	273 088	243 037	367 080	481 170	270 478	241 368	467 661	647 442	665 011	834 242	839 795	538 427
Other Creditors					716 148	324 441	370 023	470 023	509 220	413 634	271 465	277 733
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										112 607	13 757
Other Disposals Property Plant Equipment										112 596	14 740
Other Taxation Social Security Payable					713 795	267 378	302 729	783 421	888 279	1 577 492	480 193	449 342
Property Plant Equipment Gross Cost					760 327	742 789	713 840	730 780	763 644	654 335	661 002	742 317
Provisions For Liabilities Balance Sheet Subtotal					23 889	14 388	8 045	3 235	203
Total Additions Including From Business Combinations Property Plant Equipment						101 370	7 074	16 940	32 864	3 287	21 407	81 315
Total Assets Less Current Liabilities	477 358	452 680	540 129	760 966	551 222	529 573	702 737	839 573	831 034	964 363	969 948	714 316
Trade Creditors Trade Payables					78 527	55 146	59 225	31 589	54 609	37 759	47 005	64 665
Trade Debtors Trade Receivables					1 515 430	1 158 010	1 118 081	1 035 531	1 344 461	1 164 769	1 092 051	1 366 781
Bank Overdrafts						295 606		5 948	52 579
Creditors Due After One Year	6 349	15 592	10 205
Creditors Due Within One Year	730 946	923 983	1 083 495	1 374 132	1 564 434
Debtors Due After One Year			-3 650	-3 700	-2 216
Disposals Decrease In Depreciation Impairment Property Plant Equipment						87 129	36 023
Disposals Property Plant Equipment						118 908	36 023
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	4 987	3 821	520	23 237	23 889
Secured Debts			55 288	10 135
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		31 351	1 500	132 458	84 491
Tangible Fixed Assets Cost Or Valuation	598 593	629 944	618 453	735 615	797 827
Tangible Fixed Assets Depreciation	394 323	420 301	445 404	455 819	479 583
Tangible Fixed Assets Depreciation Charged In Period		25 978	25 491	25 711	46 043
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			-388	15 296	22 279
Tangible Fixed Assets Disposals			12 991	15 296	22 279
Advances Credits Made In Period Directors				4 000
Advances Credits Repaid In Period Directors				4 000
Bank Borrowings Overdrafts Unsecured	-3 762	-41 284	-39 696
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100	100

Resigned: 31 December 2011

Latest update: 18 April 2024

Anthony B.

Role: Secretary

Appointed: 13 August 1991

Resigned: 26 April 1999

Latest update: 18 April 2024

People with significant control

The companies with significant control over this firm are: The Budd Company (Uk) Limited owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This business can be reached in Norwich at Grove Walk, NR1 2QQ and was registered as a PSC under the reg no 00970320.

The Budd Company (Uk) Limited

Address: 57 Grove Walk, Norwich, NR1 2QQ, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 00970320

Notified on 5 August 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Natalie C.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	01 January 2023
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 05/09/2013
Start Date For Period Covered By Report	2012-04-02
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	05/09/2013
Annual Accounts 19/09/2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-30
Date Approval Accounts	19/09/2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	31 March 2014
End Date For Period Covered By Report	29 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	30 March 2015
End Date For Period Covered By Report	27 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	28 March 2016
End Date For Period Covered By Report	02 April 2017
Annual Accounts
Start Date For Period Covered By Report	03 April 2017
End Date For Period Covered By Report	01 April 2018
Annual Accounts
Start Date For Period Covered By Report	02 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	29 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	29 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	29 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	29 March 2020

Contract Personnel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony B.

Alie E.

Sarah H.

Natalie C.

Diane H.

Natalie C.

Peter W.

Neil S.

Anthony B.

People with significant control

The Budd Company (Uk) Limited

Natalie C.

Accounts Documents

Company filings

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