Mc Personnel Limited in Gillingham, ME7 1BL

Description

Data updated on: 01-11-2023

Located in 83b High Street, Gillingham ME7 1BL Mc Personnel Limited is categorised as a Private Limited Company registered under the 03627101 registration number. This firm was founded 26 years ago. This business's principal business activity number is 78200 and their NACE code stands for Temporary employment agency activities. The business most recent filed accounts documents describe the period up to 31st December 2022 and the most current annual confirmation statement was filed on 4th September 2023.

Having three job announcements since 2018-04-19, the firm has been relatively active on the job market. On 2018-04-19, it was looking for candidates for a full time Machine Minders position in Headcorn, and on 2018-04-19, for the vacant position of a full time Frozen Food Packers in Charing. As of yet, they have sought candidates for the Production Operatives posts.

Council Gravesham Borough Council can be found among the counter parties that cooperate with the company. In 2014, this cooperation amounted to at least 7,357 pounds of revenue. Cooperation with the Gravesham Borough Council council covered the following areas: Hired Labour.

Currently, there is only a single director in the company: Colin R. (since Mon, 23rd Apr 2018). For 20 years Melanie M., had performed assigned duties for this specific company up to the moment of the resignation in 2018. What is more a different director, specifically Claire R. quit in 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	929 998	880 992	221 699	348 026	897 878	540 707
Current Assets	1 634 434	1 615 883	2 400 003	2 957 017	3 905 463	1 394 643
Debtors	704 436	734 891	2 178 304	2 608 991	3 007 585	853 936
Net Assets Liabilities	777 470	774 334	986 990	1 246 446	1 729 034	201
Other Debtors	18 277	31 232	80 945	132 492	202 653	51 290
Property Plant Equipment	38 507	24 262	28 523	63 206	128 048	124 723

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						545
Accumulated Depreciation Impairment Property Plant Equipment	78 177	34 924	41 812	50 662	82 165	112 158
Additions Other Than Through Business Combinations Intangible Assets						3 631
Additions Other Than Through Business Combinations Property Plant Equipment			11 148	54 287	96 345	34 103
Amounts Owed By Related Parties			1 284 924	1 697 024	2 082 876	183 367
Amounts Owed To Related Parties						136 460
Average Number Employees During Period	517	462	388	13	9	18
Corporation Tax Payable	50 039	52 109
Creditors	888 051	861 202	1 436 292	1 761 911	233 982	46 694
Depreciation Rate Used For Property Plant Equipment		20
Disposals Decrease In Depreciation Impairment Property Plant Equipment		50 664		-2 726		-6 866
Disposals Property Plant Equipment		57 498		-10 754		-7 435
Fixed Assets	38 507	24 262			128 048	127 810
Income From Related Parties						269 316
Increase From Amortisation Charge For Year Intangible Assets						545
Increase From Depreciation Charge For Year Property Plant Equipment		7 411	6 887	11 576	31 503	36 859
Intangible Assets						3 086
Intangible Assets Gross Cost						3 631
Investments Fixed Assets						1
Investments In Subsidiaries					1	1
Minimum Lease Payments Receivable Under Non-cancellable Operating Leases	20 869	124 767
Net Current Assets Liabilities	746 383	754 681	963 711	1 195 106	1 851 727	-64 333
Other Creditors	302 670	388 110	1 032 615	1 107 483	1 223 146	783 431
Other Taxation Social Security Payable	504 119	444 182
Payments To Related Parties						201 768
Property Plant Equipment Gross Cost	116 684	59 186	70 335	113 868	210 213	236 881
Provisions For Liabilities Balance Sheet Subtotal	7 420	4 609	5 244	11 866	16 759	16 582
Taxation Social Security Payable		444 182	51 544	43 523	122 945	497 080
Total Assets Less Current Liabilities	784 890	778 943	992 234	1 258 312	1 979 775	63 477
Total Borrowings					233 982	46 694
Trade Creditors Trade Payables	31 223	28 910	352 133	610 905	640 892	1 604
Trade Debtors Trade Receivables	686 159	703 659	812 435	779 475	722 056	619 279
Advances Credits Directors	60	60
Advances Credits Made In Period Directors	60
Amount Specific Advance Or Credit Directors		-60
Amount Specific Advance Or Credit Repaid In Period Directors			60