P M Personnel Limited in Rugeley, WS15 1PS

Description

Data updated on: 01-11-2023

2006 is the date that marks the launching of P M Personnel Limited, the company which is located at North Lodge, Hawkesyard, Rugeley. This means it's been 18 years P M Personnel has existed in the United Kingdom, as it was created on 2006-03-14. The Companies House Registration Number is 05742614 and the company zip code is WS15 1PS. The company's registered with SIC code 49410 and has the NACE code: Freight transport by road. P M Personnel Ltd released its account information for the financial period up to Sat, 30th Apr 2022. Its latest annual confirmation statement was filed on Sat, 8th Oct 2022.

Patrick H. is this specific firm's individual managing director, who was assigned this position in 2006 in March. Since 2006 Anna R., had performed the duties for this specific limited company till the resignation 18 years ago. Additionally, the director's tasks are regularly aided with by a secretary - Melanie H., who was selected by this specific limited company in March 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-942	0	5	6	14	73

Balance Sheet
Cash Bank In Hand	3 911	5 885	1 261	2 212	1 840	2 661
Cash Bank On Hand						2 661	2 684	5 216	4 934	9 976	13 131	18 919
Current Assets	7 124	5 885	1 951	3 796	1 840	5 288	3 712	10 057	8 465	14 076	17 547	19 063
Debtors	3 213	0	690	1 584		2 627	1 028	4 841	3 531	4 100	4 416	144
Net Assets Liabilities						73	73	73	4	4	4	3 028
Net Assets Liabilities Including Pension Asset Liability	-942	0		6	14	73
Property Plant Equipment						734	283	217	976	580	144
Tangible Fixed Assets	557	155		1 100	832	734

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	-946	-4	1	2	10	69
Shareholder Funds	-942	0	5	6	14	73

Other Financial Data
Amount Specific Advance Or Credit Directors							1 028
Amount Specific Advance Or Credit Made In Period Directors							10 690
Amount Specific Advance Or Credit Repaid In Period Directors							9 662
Accrued Liabilities							515	517	524
Accumulated Depreciation Impairment Property Plant Equipment						3 839	4 290	4 555	4 996	5 392	5 828	5 972
Additional Provisions Increase From New Provisions Recognised							-38	-14	152		-158
Average Number Employees During Period							2	2	1	2	3	3
Corporation Tax Payable							2 500	3 030	1 246
Creditors						5 854	3 865	10 158	9 242	14 467	17 660	16 008
Creditors Due Within One Year		6 040	1 946	4 890	2 522	5 854
Increase From Depreciation Charge For Year Property Plant Equipment							451	265	441	396	436	144
Net Current Assets Liabilities	-1 499	-155	5	-1 094	-682	-566	-153	-101	-777	-391	-113	3 055
Number Shares Allotted			4	4	4	4
Number Shares Issued Fully Paid							4	4	4	4	4	4
Par Value Share			1	1	1	1	1	1	1	1	1	1
Prepayments								68	151
Property Plant Equipment Gross Cost						4 573	4 573	4 772	5 972	5 972	5 972
Provisions						95	57	43	195	185	27	27
Provisions For Liabilities Balance Sheet Subtotal						95	57	43	195	185	27	27
Provisions For Liabilities Charges					136	95
Share Capital Allotted Called Up Paid		4	4	4	4	4
Tangible Fixed Assets Additions				1 266	110	495
Tangible Fixed Assets Cost Or Valuation	2 702	2 702	2 702	3 968	4 078	4 573
Tangible Fixed Assets Depreciation	2 145	2 547	2 702	2 868	3 246	3 839
Tangible Fixed Assets Depreciation Charged In Period			155	166	378	593
Total Additions Including From Business Combinations Property Plant Equipment								199	1 200
Total Assets Less Current Liabilities	-942	0	5	6	150	168	130	116	199	189	31	3 055
Trade Debtors Trade Receivables								4 773	3 380
Advances Credits Directors			690
Advances Credits Made In Period Directors			690
Unused Provision Reversed										10
Creditors Due Within One Year Total Current Liabilities	8 623	6 040
Fixed Assets	557	155
Tangible Fixed Assets Depreciation Charge For Period		402

Company staff

Melanie H.

Role: Secretary

Appointed: 14 March 2006

Latest update: 9 February 2024

Patrick H.

Role: Director

Appointed: 14 March 2006

Latest update: 9 February 2024

People with significant control

Patrick H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Patrick H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 October 2023
Confirmation statement last made up date	08 October 2022

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	18 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	14 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 16 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	16 December 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2022

P M Personnel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie H.

Patrick H.

Anna R.

Stephen R.

People with significant control

Patrick H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

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