European Registration Scheme For Personnel Competence Ltd in King's Lynn, PE30 1LT

Description

Data updated on: 01-11-2023

European Registration Scheme For Personnel Competence Ltd is officially located at King's Lynn at St Anns House. Anyone can find the firm using the post code - PE30 1LT. European Registration Scheme For Personnel Competence's incorporation dates back to year 2010. The enterprise is registered under the number 07382947 and company's current state is active. This enterprise's registered with SIC code 94990 and their NACE code stands for Activities of other membership organizations n.e.c.. 2022-03-31 is the last time the company accounts were reported.

As stated, the following company was established fourteen years ago and has been governed by three directors, and out of them two (Debra S. and Steven S.) are still in the management.

Executives who control the firm include: Steven S. owns 1/2 or less of company shares. Debra S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	289 275	441 010

Balance Sheet
Cash Bank On Hand							500 978	367 229
Current Assets	337 690	502 574	670 405	793 917	922 437	899 210	592 776	478 723
Debtors							91 798	111 494
Net Assets Liabilities		441 010	584 380	732 537	831 831	852 054	999 852	1 176 320
Other Debtors							10 087	10 046
Property Plant Equipment							78 276	61 191
Net Assets Liabilities Including Pension Asset Liability	289 275	441 010

Capital & Reserves
Shareholder Funds	289 275	441 010

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							59 898	78 898
Additions Other Than Through Business Combinations Property Plant Equipment								1 915
Average Number Employees During Period				4	5	5	5	6
Creditors		94 289	116 782	90 061	106 159	146 060	171 200	113 594
Fixed Assets	30 102	32 725	30 757	28 681	15 553	98 904	578 276	811 191
Increase From Depreciation Charge For Year Property Plant Equipment								19 000
Investments Fixed Assets							500 000	750 000
Net Current Assets Liabilities	259 173	408 285	553 623	703 856	816 278	753 150	421 576	365 129
Other Creditors							78 150	8 258
Other Investments Other Than Loans							500 000	750 000
Property Plant Equipment Gross Cost							138 174	140 089
Taxation Social Security Payable							82 487	93 832
Trade Creditors Trade Payables							10 563	11 504
Trade Debtors Trade Receivables							81 711	101 448
Total Assets Less Current Liabilities	289 275	441 010	584 380	732 537	831 831	852 054	999 852
Creditors Due Within One Year	78 517	94 289

Company staff

Debra S.

Role: Director

Appointed: 01 April 2016

Latest update: 3 March 2024

Steven S.

Role: Director

Appointed: 20 June 2012

Latest update: 3 March 2024

People with significant control

Steven S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Debra 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	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 12 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	12 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2023

European Registration Scheme For Personnel Competence Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debra S.

Steven S.

Johannes S.

People with significant control

Steven S.

Debra S.

Accounts Documents

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