Perfect Placement Uk Limited in Norwich, NR7 0HR

Description

Data updated on: 01-11-2023

Perfect Placement Uk Limited could be contacted at 8 Central Avenue, St. Andrews Business Park in Norwich. The firm postal code is NR7 0HR. Perfect Placement Uk has been on the market since the firm was registered in 2003. The firm Companies House Reg No. is 04923920. This firm's classified under the NACE and SIC code 78109, that means Other activities of employment placement agencies. Perfect Placement Uk Ltd filed its account information for the financial year up to 2022-03-31. The firm's latest confirmation statement was submitted on 2023-03-31.

When it comes to the following firm's executives data, since 2009 there have been six directors to name just a few: Daniel U., Alister S. and Glenn U..

Lisa U. is the individual who has control over this firm, owns over 1/2 to 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	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	253 216	464 935	565 331	573 582	608 194

Balance Sheet
Cash Bank On Hand					634 072	919 195	785 526	990 184	683 967	2 039 793	2 199 258	1 896 954
Current Assets	542 820	821 856	1 084 125	1 013 049	989 113	1 351 773	1 207 766	1 394 763	1 089 974	2 373 833	2 654 317	2 375 934
Debtors	270 773	363 865	615 124	690 175	355 041	432 578	422 240	404 579	406 007	334 040	455 059	478 980
Net Assets Liabilities					608 194	834 705	834 922	901 694	647 163	300 669	771 036	843 652
Other Debtors					39 400	41 376	39 400	39 400	39 400	39 400	137 388	151 125
Property Plant Equipment					312 116	267 339	227 996	299 286	252 153	188 518	119 179	199 269
Cash Bank In Hand	272 047	457 991	469 001	322 874	634 072
Net Assets Liabilities Including Pension Asset Liability	253 216	464 935	565 331	573 582	608 194
Tangible Fixed Assets	70 147	92 561	143 266	193 585	312 116

Capital & Reserves
Called Up Share Capital	106	106	106	106	106
Profit Loss Account Reserve	253 110	464 829	565 225	573 476	608 088
Shareholder Funds	253 216	464 935	565 331	573 582	608 194

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					185 121	260 920	244 692	204 834	275 980	306 964	252 342	241 224
Average Number Employees During Period						56	60	61	60	50	45	50
Bank Borrowings Overdrafts								11 227	11 227	80 000	1 063 276	719 000
Corporation Tax Payable					94 351	256 822	198 969	259 371	158 177	17 787	214 353	168 712
Creditors					100 241	24 239	560 722	109 988	92 508	1 406 664	1 063 276	791 981
Increase From Depreciation Charge For Year Property Plant Equipment						75 799	65 891	78 013	71 146	51 796	30 708	58 611
Net Current Assets Liabilities	196 169	390 124	446 966	437 993	457 194	643 690	647 044	737 518	505 657	1 533 214	1 720 213	1 451 712
Other Creditors					1 462	2 370	2 950	248	6 230	108	25 591	72 981
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											85 330	69 727
Other Disposals Property Plant Equipment											131 493	102 000
Other Taxation Social Security Payable					54 955	78 972	58 100	63 398	47 587	44 108	221 992	204 165
Property Plant Equipment Gross Cost					497 237	528 259	472 688	504 120	528 133	495 482	371 520	440 493
Provisions For Liabilities Balance Sheet Subtotal					60 875	52 085	40 118	25 122	18 139	14 399	5 080	15 348
Total Additions Including From Business Combinations Property Plant Equipment						31 022	65 757	246 992	24 013	3 349	7 532	170 973
Total Assets Less Current Liabilities	266 316	482 685	590 232	631 577	769 310	911 029	875 040	1 036 804	757 810	1 721 732	1 839 392	1 650 981
Trade Creditors Trade Payables					116 913	97 633	114 205	112 257	155 901	244 570	175 444	196 532
Trade Debtors Trade Receivables					200 017	273 343	209 259	238 027	242 327	172 375	317 671	327 855
Accrued Liabilities						1 094			18 642	12 645
Corporation Tax Due Within One Year				236 309	94 351
Creditors Due After One Year				22 667	100 241
Creditors Due Within One Year	346 651	431 732	637 159	575 056	531 919
Debtors Due Within One Year				690 175	355 041
Deferred Tax Liability				35 328	60 875
Disposals Decrease In Depreciation Impairment Property Plant Equipment							82 119	117 871		20 812
Disposals Property Plant Equipment							121 328	215 560		36 000
Finance Lease Liabilities Present Value Total					100 241	24 239	24 239	96 890	90 637	46 664
Increase Decrease In Property Plant Equipment								191 664
Number Shares Allotted		6	6	6	6
Obligations Under Finance Lease Hire Purchase Contracts After One Year				22 667	100 241
Obligations Under Finance Lease Hire Purchase Contracts Within One Year				11 333	76 001
Other Creditors Due Within One Year					1 462
Other Taxation Social Security Within One Year				67 435	54 955
Par Value Share		1	1	1	1
Prepayments					115 624	117 859	129 560	127 152	124 280	122 265
Profit Loss For Period					945 789
Provisions For Liabilities Charges	13 100	17 750	24 901	35 328	60 875
Share Capital Allotted Called Up Paid	6	6	6	6	6
Tangible Fixed Assets Additions		51 408	92 157	150 482	218 910
Tangible Fixed Assets Cost Or Valuation	132 026	173 392	256 495	295 322	497 237
Tangible Fixed Assets Depreciation	61 879	80 831	113 229	101 738	185 121
Tangible Fixed Assets Depreciation Charged In Period		26 418	38 176	49 456	90 819
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 466	5 778	60 947	7 435
Tangible Fixed Assets Disposals		10 042	9 054	111 655	16 995
Total Dividend Payment					911 177
Trade Creditors Within One Year				76 887	116 913
V A T Due Total Creditors				181 941	187 674

Resigned: 19 April 2011

Latest update: 22 March 2024

Paramount Properties (uk) Limited

Role: Corporate Nominee Director

Appointed: 07 October 2003

Resigned: 07 October 2003

Address: London, N3 1NT

Latest update: 22 March 2024

Paramount Company Searches Limited

Role: Corporate Nominee Secretary

Appointed: 07 October 2003

Resigned: 07 October 2003

Address: London, N3 1NT

Latest update: 22 March 2024

People with significant control

Lisa U.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 18th November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18th November 2015
Annual Accounts 8th November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8th November 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 14 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 June 2013
Annual Accounts 12 May 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 May 2014

Perfect Placement Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel U.

Alister S.

Glenn U.

Paul U.

Jean U.

Lisa U.

Jean U.

Paramount Properties (uk) Limited

Paramount Company Searches Limited

People with significant control

Lisa U.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

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HQ address, 2014

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Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

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Accountant/Auditor, 2016

Name:

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Accountant/Auditor, 2013

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