Mk Personnel Solutions Ltd in Wimbledon, SW19 1QT

Description

Data updated on: 01-11-2023

Mk Personnel Solutions Ltd with the registration number 05668176 has been on the market for 18 years. This Private Limited Company is officially located at Collingham House, 6-12 Gladstone Road, Wimbledon and company's area code is SW19 1QT. This company's principal business activity number is 82990: Other business support service activities not elsewhere classified. December 31, 2022 is the last time when the company accounts were filed.

Mk Personnel Solutions Ltd is a small-sized vehicle operator with the licence number PF1069513. The firm has one transport operating centre in the country. In their subsidiary in Milton Keynes on Bletchley, 2 machines are available.

Having 21 job announcements since 2016-01-22, the corporation has been one of the most active firms on the employment market. Recently, it was looking for new workers in Milton Keynes, Laindon and Burnt Mills Industrial Estate. They hire candidates on such positions as for example: IT TRAINEE ASSISTANT, Cleaner - Evenings and Lgv1, Hgv1, Class1 Drivers Needed - Slough.

As stated, the business was created in 6th January 2006 and has been overseen by five directors, and out of them three (Thomas D., David M. and Paul B.) are still a part of the company. At least one secretary in this firm is a limited company, specifically London Law Secretarial Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-6 323	-4 033

Balance Sheet
Cash Bank On Hand		200	200	2 052	1 393	7 155	1 195	15 768	16 452
Current Assets	918 133	840 989	1 052 803	988 879	1 159 741	1 138 269	1 220 979	1 463 501	1 785 942
Debtors	875 319	833 418	1 052 603	986 827	1 158 348	1 131 114	1 219 784	1 447 733	1 769 490
Net Assets Liabilities		70 968	49 595	6 606	81 327	177 736	127 602	270 948	455 949
Other Debtors			97 401	77 765	90 742	160 044	767 344	309 625	270 258
Property Plant Equipment		6 657	14 707	12 223	11 782	8 506	5 303	7 849	37 372
Cash Bank In Hand	42 814	7 571
Net Assets Liabilities Including Pension Asset Liability	-6 323	-4 033
Tangible Fixed Assets	6 257	6 657

Capital & Reserves
Called Up Share Capital	90	90
Profit Loss Account Reserve	-6 413	-4 123
Shareholder Funds	-6 323	-4 033

Other Financial Data
Accrued Liabilities			95 801	92 973	37 777	43 007	-1	38 400	48 899
Accumulated Depreciation Impairment Property Plant Equipment		7 833	11 493	16 368	22 007	27 372	32 440	35 928	47 139
Additions Other Than Through Business Combinations Property Plant Equipment				2 391	5 197	2 090	1 865	6 034	40 734
Average Number Employees During Period				6	5	5	5	6	6
Bank Borrowings							50 000	46 071	36 465
Bank Overdrafts			251	2 663
Creditors		709 320	938 630	83 005	22 565	41 776	1 098 680	1 200 402	1 367 365
Disposals Decrease In Depreciation Impairment Property Plant Equipment			836
Disposals Property Plant Equipment			2 089
Financial Liabilities			79 285	83 005	22 565	41 776
Fixed Assets	6 257	6 657	14 707
Increase From Depreciation Charge For Year Property Plant Equipment			4 496	4 875	5 638	5 365	5 068	3 488	11 211
Net Current Assets Liabilities	-12 580	84 048	114 173	77 388	92 110	211 006	122 299	263 099	418 577
Number Shares Issued Fully Paid			90	90	90	90	90	90	90
Other Creditors			17 386	45 871	56 810	89 207	183 917	77 295	110 025
Other Remaining Borrowings			717 678	672 083	845 539	655 220	628 455	836 059	985 631
Par Value Share		1		1	1	1	1	1	1
Prepayments			12 261	12 607	7 393	12 692	9 440	9 836	36 984
Property Plant Equipment Gross Cost		14 490	26 200	28 591	33 788	35 878	37 743	43 777	84 511
Taxation Social Security Payable			87 549	68 809	73 390	91 492	190 902	144 393	168 433
Total Additions Including From Business Combinations Property Plant Equipment			13 799
Total Assets Less Current Liabilities	-6 323	90 705	128 880	89 611	103 892	219 512	127 602
Total Borrowings			717 929	674 746	845 539	655 220	678 455	882 130	1 022 096
Trade Creditors Trade Payables			19 965	29 092	35 532	48 337	45 407	58 184	17 912
Trade Debtors Trade Receivables			942 941	896 455	1 060 213	958 378	443 000	1 128 272	1 462 248
Amount Specific Advance Or Credit Directors			-40 250	-29 835
Amount Specific Advance Or Credit Made In Period Directors			25 000	40 250
Amount Specific Advance Or Credit Repaid In Period Directors			-25 000	-29 835
Creditors Due After One Year		94 738
Creditors Due Within One Year	930 713	756 941
Number Shares Allotted		90
Share Capital Allotted Called Up Paid	90	90
Tangible Fixed Assets Additions		3 348
Tangible Fixed Assets Cost Or Valuation	12 627	14 490
Tangible Fixed Assets Depreciation	6 370	7 833
Tangible Fixed Assets Depreciation Charged In Period		2 357
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		894
Tangible Fixed Assets Disposals		1 485