Panacea Selection Limited in Bristol, BS16 9JB

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www.panacea-selection.co.uk

Description

Data updated on: 01-11-2023

This particular business is located in Bristol with reg. no. 04386743. It was established in the year 2002. The main office of the firm is situated at 30-31 St James Place Mangotsfield. The postal code is BS16 9JB. This business's classified under the NACE and SIC code 78109 meaning Other activities of employment placement agencies. The company's latest annual accounts cover the period up to 2023-03-31 and the latest annual confirmation statement was released on 2023-06-30.

The company has 1 director presently leading this specific firm, namely Christopher C. who's been performing the director's tasks for 22 years. That firm had been directed by Martyn L. till 2015.

Christopher C. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-175 222	-158 133	-142 367	-131 430	-26 219	-18 155

Balance Sheet
Cash Bank On Hand							205 634	393 920	342 920	483 508	694 237	733 149	894 527
Current Assets			53 851	36 356	178 185	121 821	280 779	465 552	519 515	628 933	826 617	817 120	922 060
Debtors	44 056	39 717	53 851	36 355	49 807	30 852	75 145	71 632	176 595	145 425	132 380	83 971	27 533
Net Assets Liabilities						-18 155	166 457	270 745	340 119	430 338	611 064	707 109	820 556
Other Debtors							540	7 127	5 752	3 778	1 087	10 093	557
Property Plant Equipment							52	45	210	451	4 487	23 516	18 696
Cash Bank In Hand				1	128 378	90 969
Net Assets Liabilities Including Pension Asset Liability	-175 222	-158 133	-142 367	-131 430	-26 219	-18 155
Tangible Fixed Assets	3 590	1 742	4 289	2 145	4 120	1 783

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	-175 242	-158 153	-142 387	-131 450	-26 239	-18 175
Shareholder Funds	-175 222	-158 133	-142 367	-131 430	-26 219	-18 155

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							43 344	43 351	43 366	43 516	43 616	48 939	54 732
Additions Other Than Through Business Combinations Property Plant Equipment											4 136	24 352	973
Average Number Employees During Period							7	7	13	12	6	3	2
Creditors						32 142	21 992	1 692	179 566	198 960	219 188	129 059	116 648
Increase From Depreciation Charge For Year Property Plant Equipment								7	15	150	100	5 323	5 793
Net Current Assets Liabilities	-87 100	-79 393	-77 404	-75 553	16 453	12 204	188 407	272 400	339 949	429 973	607 429	688 061	805 412
Other Creditors							24 833	35 812	51 157	69 577	80 191	58 849	53 680
Other Taxation Social Security Payable							68 341	140 900	123 220	122 257	122 715	66 143	61 822
Property Plant Equipment Gross Cost							43 396	43 396	43 576	43 967	48 103	72 455	73 428
Provisions For Liabilities Balance Sheet Subtotal							10	8	40	86	852	4 468	3 552
Total Assets Less Current Liabilities	-83 510	-77 651	-73 115	-73 408	20 573	13 987	166 467	272 445	340 159	430 424	611 916	711 577	824 108
Trade Creditors Trade Payables							-802	6 290	3 497	7 126	16 282	4 067	1 146
Trade Debtors Trade Receivables							74 605	64 505	170 843	141 647	131 293	73 878	26 976
Additional Provisions Increase From New Provisions Recognised								-2		46
Bank Borrowings Overdrafts							21 992	1 692	1 692
Creditors Due After One Year	91 712	80 482	69 252	58 022	32 142
Creditors Due Within One Year	131 156	119 110	131 255	111 909	161 732	109 617
Fixed Assets						1 783	52
Number Shares Allotted		1		1	1	1
Par Value Share		1		1	1	1
Provisions							10	8	40	86
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions					5 244
Tangible Fixed Assets Cost Or Valuation	33 492		38 152	38 152	43 396
Tangible Fixed Assets Depreciation	29 902	31 750	33 863	36 007	39 276	41 613
Tangible Fixed Assets Depreciation Charged In Period		1 848		2 144	3 269	2 337
Total Additions Including From Business Combinations Property Plant Equipment									180	391
Value Shares Allotted	20	20	20	20	20

Company staff

Christopher C.

Role: Director

Appointed: 04 March 2002

Latest update: 7 April 2024

Incorporate Secretariat Limited

Role: Corporate Nominee Secretary

Appointed: 04 March 2002

Resigned: 04 March 2002

Address: 26a Albemarle Street, London, W1S 4HY

Latest update: 7 April 2024

Incorporate Directors Limited

Role: Corporate Nominee Director

Appointed: 04 March 2002

Resigned: 04 March 2002

Address: 26a Albemarle Street, London, W1S 4HY

Latest update: 7 April 2024

Martyn L.

Role: Secretary

Appointed: 04 March 2002

Resigned: 25 March 2016

Latest update: 7 April 2024

Martyn L.

Role: Director

Appointed: 04 March 2002

Resigned: 25 March 2015

Latest update: 7 April 2024

People with significant control

Christopher C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Martyn L.

Notified on 6 April 2016

Ceased on 26 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 20 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 December 2012

Panacea Selection Limited

General information

Name:

Office Address:

Contact information

Website

www.panacea-selection.co.uk

Description

Financial data based on annual reports

Company staff

Christopher C.

Incorporate Secretariat Limited

Incorporate Directors Limited

Martyn L.

Martyn L.

People with significant control

Christopher C.

Martyn L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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:

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