Personnel Checks Limited in Blackburn, BB1 1FB

Description

Data updated on: 01-11-2023

The Personnel Checks Limited firm has been operating on the market for at least 12 years, as it's been established in 2012. Started with Companies House Reg No. 08101751, Personnel Checks was set up as a Private Limited Company with office in One Cathedral Square, Blackburn BB1 1FB. This enterprise's principal business activity number is 99999 : Dormant Company. The company's most recent filed accounts documents were submitted for the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-09-20.

As found in this particular company's directors directory, since 2017-07-14 there have been two directors: Simon D. and Jack M..

The companies that control this firm include: Personnel Checks Holdings A Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Blackburn at Cathedral Quarter, BB1 1FB, Lancashire and was registered as a PSC under the registration number 10866043.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	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	1	1	1

Balance Sheet
Cash Bank On Hand			1	1	1	422 463	399 467	280 329	209 267	194 043
Current Assets					1	528 748	531 779	391 030	443 038	343 925
Debtors						106 285	132 312	110 701	233 771	149 882
Net Assets Liabilities				1	1	1 214 559	1 054 474	757 881	463 945	233 284
Other Debtors						17 124	22 415	26 555	38 231	58 352
Property Plant Equipment						74 568	94 996	84 740	81 347	73 561
Cash Bank In Hand	1	1	1

Capital & Reserves
Called Up Share Capital	1	1	1
Shareholder Funds	1	1	1

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						118 552	239 760	360 968	482 176	603 384
Accumulated Depreciation Impairment Property Plant Equipment						14 232	35 498	61 795	87 468	111 789
Amounts Owed By Related Parties									3 154	3 781
Average Number Employees During Period						14	16	17	17	30
Capital Reduction Decrease In Equity							1 399 900
Corporation Tax Payable						31 419
Creditors						469 611	526 575	552 903	770 010	774 511
Dividends Paid						215 671	303 666	285 615
Dividends Paid On Shares						1 093 531	972 323
Fixed Assets						1 168 099	1 067 319	935 855	811 254	682 260
Future Minimum Lease Payments Under Non-cancellable Operating Leases										226 226
Increase From Amortisation Charge For Year Intangible Assets						118 552	121 208	121 208	121 208	121 208
Increase From Depreciation Charge For Year Property Plant Equipment						14 232	21 266	26 297	25 673	24 321
Intangible Assets						1 093 531	972 323	851 115	729 907	608 699
Intangible Assets Gross Cost						1 212 083	1 212 083	1 212 083	1 212 083
Issue Equity Instruments						1 399 999
Net Current Assets Liabilities					1	59 137	5 204	-161 873	-326 972	-430 586
Other Creditors						148 135	205 943	206 618	337 613	331 935
Other Taxation Social Security Payable						74 677	98 463	64 252	55 954	121 660
Profit Loss						30 230	143 581	-10 978
Property Plant Equipment Gross Cost						88 800	130 494	146 535	168 815	185 350
Provisions For Liabilities Balance Sheet Subtotal						12 677	18 049	16 101	20 337	18 390
Total Additions Including From Business Combinations Property Plant Equipment						88 800	41 694	16 041	22 280	16 535
Total Assets Less Current Liabilities	1	1	1		1	1 227 236	1 072 523	773 982	484 282	251 674
Trade Creditors Trade Payables						246 799	222 169	282 033	376 443	320 916
Trade Debtors Trade Receivables						89 161	109 897	84 146	192 386	87 749
Number Shares Allotted		1	1		1
Par Value Share		1	1		1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Simon D.

Role: Director

Appointed: 14 July 2017

Latest update: 13 March 2024

Place registered Companies House

Registration number 10866043

Notified on 10 April 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

H M Recruitment Limited

Address: Milnshaw House 161 Whalley Road, Accrington, Lancashire, BB5 1BX, United Kingdom

Legal authority United Kingdom

Legal form Limited By Shares

Country registered United Kingdom

Place registered Companies House

Registration number 05638906

Notified on 6 April 2016

Ceased on 10 April 2018

Nature of control:

3/4 to full of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 2 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2 April 2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Personnel Checks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon D.

Jack M.

Katie M.

Barbara K.

Paula M.

Richard M.

People with significant control

Personnel Checks Holdings A Limited

H M Recruitment Limited

Accounts Documents

Company filings

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