P & K Recruitment Limited in Sheffield, S1 2EX

Description

Data updated on: 19-11-2020

Registered as 05364400 nineteen years ago, P & K Recruitment Limited had been a private limited company until 2020-09-29 - the day it was officially closed. Its last known office address was St James House, Vicar Lane Sheffield.

The directors included: Neil G. appointed in 2007 and Karl H. appointed in 2005.

Executives who had significant control over this firm were: Neil G. owned 1/2 or less of company shares. Karl H. owned 1/2 or less of company shares. Paul G. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2018-02-28	2019-02-28
Currency
Net Worth	112 319	104 940

Balance Sheet
Cash Bank On Hand		7 602	4 803	6 169
Current Assets	141 446	98 169	103 683	6 169
Debtors	128 060	90 567	98 880
Other Debtors		90 567	93 897
Property Plant Equipment		2 550
Cash Bank In Hand	13 386	7 602
Net Assets Liabilities Including Pension Asset Liability	112 319	104 940
Tangible Fixed Assets	12 831	2 550

Capital & Reserves
Called Up Share Capital	3	3
Profit Loss Account Reserve	112 316	104 937
Shareholder Funds	112 319	104 940

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		450
Corporation Tax Recoverable		4 983	4 983
Creditors		762	1 575	1 260
Net Current Assets Liabilities	108 654	102 390	102 108	4 909
Number Shares Issued Fully Paid			12
Other Creditors		762	1 575	1 260
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			450
Other Disposals Property Plant Equipment			3 000
Par Value Share		1	1
Property Plant Equipment Gross Cost		3 000
Total Assets Less Current Liabilities	121 485	104 940	102 108
Creditors Due After One Year	9 166
Creditors Due Within One Year	32 792	-4 221
Number Shares Allotted		3
Share Capital Allotted Called Up Paid	3	3
Tangible Fixed Assets Additions		3 000
Tangible Fixed Assets Cost Or Valuation	29 329	3 000
Tangible Fixed Assets Depreciation	16 498	450
Tangible Fixed Assets Depreciation Charged In Period		7 782
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		23 830
Tangible Fixed Assets Disposals		29 329

Company staff

Neil G.

Role: Director

Appointed: 27 April 2007

Latest update: 11 August 2023

Neil G.

Role: Secretary

Appointed: 15 February 2005

Latest update: 11 August 2023

Karl H.

Role: Director

Appointed: 15 February 2005

Latest update: 11 August 2023

People with significant control

Neil G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Karl H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Paul G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2021
Account last made up date	28 February 2019
Confirmation statement next due date	29 February 2020
Confirmation statement last made up date	15 February 2019

Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016

P & K Recruitment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil G.

Neil G.

Karl H.

Paul G.

People with significant control

Neil G.

Karl H.

Paul G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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P & K Recruitment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil G.

Neil G.

Karl H.

Paul G.

People with significant control

Neil G.

Karl H.

Paul G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016