Inplace Personnel Services Ltd in Mansfield, NG18 1JB

Description

Data updated on: 01-11-2023

Registered with number 06262815 17 years ago, Inplace Personnel Services Ltd was set up as a Private Limited Company. Its active office address is 4 Market Chambers, 29 Market Place Mansfield. This business's SIC code is 78200 and has the NACE code: Temporary employment agency activities. 2022-05-31 is the last time company accounts were filed.

22 transactions have been registered in 2011 with a sum total of £6,635. Cooperation with the Charnwood Borough Council council covered the following areas: Employees.

At the moment, the directors officially appointed by this particular limited company are: Andrew W. assigned to lead the company in 2023 in December and Claire L. assigned to lead the company in 2007.

Executives who have control over the firm are as follows: Darren L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Claire L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	106 679	224 360	230 020
Current Assets	783 521	1 102 737	942 577
Debtors	676 842	878 377	712 557
Net Assets Liabilities	146 456	164 395	195 054
Other Debtors	230	211	292
Property Plant Equipment	5 580	5 615	2 215

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		40 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment	45 477	49 938	53 490
Average Number Employees During Period	132	142	145
Bank Borrowings Overdrafts	309 821	628 652	434 999
Comprehensive Income Expense	117 267	77 939	90 659
Corporation Tax Payable	29 863	18 652	25 243
Creditors	642 645	943 957	749 738
Dividends Paid	60 000	60 000	60 000
Fixed Assets	5 580	5 614	2 215
Gain Loss On Revaluation Other Assets Before Tax In Other Comprehensive Income	-10 000
Income Expense Recognised Directly In Equity	-60 000	-60 000	-60 000
Increase From Depreciation Charge For Year Property Plant Equipment		4 460	3 552
Intangible Assets Gross Cost	40 000	40 000	40 000
Net Current Assets Liabilities	140 876	158 780	192 839
Other Creditors	36 284	87 171	65 329
Other Taxation Social Security Payable	256 036	199 383	195 624
Profit Loss	127 267	77 938	90 659
Property Plant Equipment Gross Cost	51 057	55 552	55 705
Total Additions Including From Business Combinations Property Plant Equipment		4 495	153
Total Assets Less Current Liabilities	146 456	164 394	195 054
Trade Creditors Trade Payables	10 641	10 099	28 543
Trade Debtors Trade Receivables	676 612	878 166	712 265
Advances Credits Directors	9 660	5 660	2 660
Advances Credits Made In Period Directors	500	4 000	3 000