Network Adults Placement Agency Limited in Driffield, YO25 6RA

Description

Data updated on: 01-11-2023

This particular Network Adults Placement Agency Limited firm has been operating offering its services for at least 10 years, as it's been established in 2014. Started with Registered No. 09180726, Network Adults Placement Agency was set up as a Private Limited Company located in 6 George Street, Driffield YO25 6RA. Registered as Network Adult Placement Agency, this business used the business name up till 2014-08-22, at which point it got changed to Network Adults Placement Agency Limited. This enterprise's Standard Industrial Classification Code is 78109 which means Other activities of employment placement agencies. 31st August 2022 is the last time the company accounts were filed.

Gillian S. is the following company's individual director, who was assigned to lead the company 10 years ago.

Gillian S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Network Adults Placement Agency Limited 2014-08-22
Network Adult Placement Agency Limited 2014-08-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	2 266	298

Balance Sheet
Cash Bank In Hand	5 215
Current Assets	16 263	4 248					17 517	101 834
Debtors	11 048	4 248	3 436	5 735	8 185	10 710	17 517	58 322
Intangible Fixed Assets	9 603	8 536
Property Plant Equipment			150	100	67	45	30
Cash Bank On Hand								43 512

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 166	198
Shareholder Funds	2 266	298

Other Financial Data
Accrued Liabilities		1 100	1 100	1 100	1 200	1 200	1 100	1 100
Accumulated Amortisation Impairment Intangible Assets		2 134	3 201	4 268	5 335	6 402	7 469	8 536
Accumulated Depreciation Impairment Property Plant Equipment			75	125	158	180	195	225
Average Number Employees During Period			2	2	1	1	1	1
Bank Borrowings Overdrafts		1 796	944	7 815	3 791	2 466	11 223
Corporation Tax Payable		2 775	4 454	275	4 544	10 617	4 959	25 163
Creditors		12 486	10 632	11 759	13 460	14 856	19 775	47 473
Creditors Due Within One Year	23 600	12 486
Fixed Assets		8 536	7 619	6 502	5 402	4 313	3 231	2 134
Increase From Amortisation Charge For Year Intangible Assets			1 067	1 067	1 067	1 067	1 067	1 067
Increase From Depreciation Charge For Year Property Plant Equipment			75	50	33	22	15	30
Intangible Assets		8 536	7 469	6 402	5 335	4 268	3 201	2 134
Intangible Assets Gross Cost		10 670	10 670	10 670	10 670	10 670	10 670
Intangible Fixed Assets Aggregate Amortisation Impairment	1 067	2 134
Intangible Fixed Assets Amortisation Charged In Period		1 067
Intangible Fixed Assets Cost Or Valuation	10 670
Net Current Assets Liabilities	-7 337	-8 238	-7 196	-6 024	-5 275	-4 146	-2 258	54 361
Number Shares Allotted		100
Number Shares Issued Fully Paid			100	100	100	100	100	100
Other Creditors			161	179
Other Taxation Social Security Payable		494	544					86
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			225	225	225	225	225
Share Capital Allotted Called Up Paid	100	100
Total Additions Including From Business Combinations Property Plant Equipment			225
Total Assets Less Current Liabilities	2 266	298	423	478	127	167	973	56 495
Trade Debtors Trade Receivables		4 248	3 436		8 185		17 517	58 322

Company staff

Gillian S.

Role: Director

Appointed: 18 August 2014

Latest update: 30 January 2024

People with significant control

Gillian S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 17 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Network Adults Placement Agency Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian S.

People with significant control

Gillian S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Network Adults Placement Agency Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian S.

People with significant control

Gillian S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2016