Perfect People Recruitment Solutions Limited in Billericay, CM12 0BZ

Description

Data updated on: 01-11-2023

Perfect People Recruitment Solutions Limited may be gotten hold of in Suite L Radford Business Centre,, Radford Way in Billericay. The firm post code is CM12 0BZ. Perfect People Recruitment Solutions has existed on the market since the company was set up in 2003. The firm reg. no. is 04817878. This business's SIC and NACE codes are 78109 and their NACE code stands for Other activities of employment placement agencies. The firm's most recent annual accounts describe the period up to 2022-07-31 and the latest confirmation statement was filed on 2023-07-02.

For this particular company, the full extent of director's responsibilities have so far been executed by Darren W. who was appointed on Wednesday 2nd July 2003. That company had been presided over by Mark C. until 2009.

Executives who control the firm include: Emma W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Darren W. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	77 473	25 690	45 203	23 121	19 831	12 996

Balance Sheet
Cash Bank In Hand	10 864	21 148	38 433	21 578	126 377	36 906
Cash Bank On Hand						36 906	70 180	12 728	3 050	96 549	79 470	74 412	70 069
Current Assets	159 838	167 572	252 369	296 777	487 702	286 174	288 812	241 307	319 851	306 010	345 175	301 630	377 426
Debtors	148 974	146 424	213 936	275 199	361 325	249 268	218 632	228 579	316 801	209 461	265 705	227 218	307 357
Net Assets Liabilities						11 194	16 081	6 332	42 507	15 715	713	17 526	13 480
Net Assets Liabilities Including Pension Asset Liability			45 203	23 121	19 831	12 996
Other Debtors						47 950		27 168	8 075	51 094	103 275		110 573
Property Plant Equipment						14 339	12 848	19 396	25 221	30 626	36 325	128 048	115 143
Tangible Fixed Assets	12 265	12 094	13 010	14 138	16 052	14 339

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	77 373	25 590	45 103	23 021	19 731	12 896
Shareholder Funds	77 473	25 690	45 203	23 121	19 831	12 996

Other Financial Data
Amount Specific Advance Or Credit Directors						40 000		20 000			18 000
Amount Specific Advance Or Credit Made In Period Directors						40 000		20 000			18 000
Amount Specific Advance Or Credit Repaid In Period Directors							40 000		20 000			18 000
Accumulated Depreciation Impairment Property Plant Equipment						27 373	34 554	40 585	45 480	25 861	32 422	48 629	66 328
Average Number Employees During Period							4	5	5	5	3	3	3
Bank Borrowings Overdrafts						78 431	121 328	151 635	192 251	104 455	247 871	120 933	70 833
Creditors						78 431	121 328	151 635	192 251	154 455	247 871	205 377	141 062
Creditors Due After One Year				162 157	215 123	78 431
Creditors Due Within One Year	94 630	153 976	220 176	125 637	268 800	209 086
Increase From Depreciation Charge For Year Property Plant Equipment							7 181	6 031	4 895	5 436	6 561	16 207	9 566
Net Current Assets Liabilities	65 208	13 596	32 193	171 140	218 902	77 088	126 997	142 045	212 397	142 019	214 616	114 733	66 376
Number Shares Allotted		100		100	100	100
Other Creditors						30 805	47 928	41 088	41 095	50 000	250 000	50 081	108 882
Other Taxation Social Security Payable						44 254	50 984	46 769	66 359	109 136	46 989	58 002	56 795
Par Value Share		1		1	1	1
Property Plant Equipment Gross Cost						41 712	47 402	59 981	70 701	56 487	68 747	176 677	181 471
Provisions For Liabilities Balance Sheet Subtotal						1 802	2 436	3 474	2 860	2 475	2 357	19 878	26 977
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 423		3 236	4 482	1 872
Tangible Fixed Assets Cost Or Valuation	27 959	29 382	32 122	35 358	39 840	41 712
Tangible Fixed Assets Depreciation	15 694	17 288	19 112	21 220	23 788	27 373
Tangible Fixed Assets Depreciation Charged In Period		1 594		2 108	2 568	3 585
Total Additions Including From Business Combinations Property Plant Equipment							5 690	12 579	10 720	12 431	12 260	107 930	4 794
Total Assets Less Current Liabilities	77 473	25 690	45 203	185 278	234 954	91 427	139 845	161 441	237 618	172 645	250 941	242 781	181 519
Trade Creditors Trade Payables						134 027	62 903	11 405			45 384	14 599	24 565
Trade Debtors Trade Receivables						201 318	218 632	201 411	308 726	158 367	162 430	217 353	189 885
Advances Credits Directors						40 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment										25 055
Disposals Property Plant Equipment										26 645
Finance Lease Liabilities Present Value Total												84 444	70 229
Increase Decrease In Property Plant Equipment												106 299

Company staff

Darren W.

Role: Director

Appointed: 02 July 2003

Latest update: 26 March 2024

People with significant control

Emma W.

Notified on 1 July 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Darren W.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 22 October 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	22 October 2014
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	14 April 2016
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 30 November 2012
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	30 November 2012

Perfect People Recruitment Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren W.

Mark C.

Mark C.

People with significant control

Emma W.

Darren W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies