Personnel Plus (resourcing) Limited in Clarke Street, DE1 2BU

Description

Data updated on: 09-11-2017

This enterprise named Personnel Plus (resourcing) was established on 2007-09-25 as a private limited company. This enterprise headquarters was situated in Clarke Street on Cirrus Professional Services Unit 30, The Derwent Business Centre. This place post code is DE1 2BU. The reg. no. for Personnel Plus (resourcing) Limited was 06381138. Personnel Plus (resourcing) Limited had been in business for ten years until 2017-09-29.

Philip H. was this specific company's director, selected to lead the company on 2007-09-25.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30
Currency	GBP	GBP
Net Worth	43 091	-188 408

Balance Sheet
Cash Bank In Hand	20 042	1 115
Current Assets	1 120 135	1 070 889
Debtors	1 100 093	1 069 774
Intangible Fixed Assets	2 500
Tangible Fixed Assets	34 120	1 142

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	42 991	-188 508
Shareholder Funds	43 091	-188 408

Other Financial Data
Creditors Due Within One Year	1 113 664	1 260 439
Fixed Assets	36 620	1 142
Intangible Fixed Assets Aggregate Amortisation Impairment	7 500	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 500
Intangible Fixed Assets Cost Or Valuation	10 000
Net Current Assets Liabilities	6 471	-189 550
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 584
Tangible Fixed Assets Cost Or Valuation	44 520	3 050
Tangible Fixed Assets Depreciation	10 400	1 908
Tangible Fixed Assets Depreciation Charged In Period		764
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 256
Tangible Fixed Assets Disposals		43 054
Total Assets Less Current Liabilities	43 091	-188 408
Advances Credits Directors	23 184	33 303
Advances Credits Made In Period Directors	23 184

Company staff

Philip H.

Role: Secretary

Appointed: 01 June 2012

Latest update: 17 October 2023

Philip H.

Role: Director

Appointed: 25 September 2007

Latest update: 17 October 2023

Accounts Documents

Account next due date	30 June 2014
Account last made up date	30 September 2012
Return next due date	23 May 2014
Return last made up date	25 April 2013

Annual Accounts 28 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 June 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Blaby District	5	£ 1 818.71
2013-07-11	98239		£ 585.68	Temporary/casual Staff
2013-07-04	97517		£ 342.00	Temporary/casual Staff
2013-06-19	97196		£ 333.45	Temporary/casual Staff
2012	Blaby District	33	£ 19 941.90
2012-08-16	82556		£ 3 999.45	Temporary/casual Staff
2012-10-24	86201		£ 3 795.96	Temporary/casual Staff
2012-10-04	85731		£ 3 689.63	Temporary/casual Staff

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Blaby District

£ 1 818.71

2013-07-11

98239

£ 585.68

Temporary/casual Staff

2013-07-04

97517

£ 342.00

Temporary/casual Staff

2013-06-19

97196

£ 333.45

Temporary/casual Staff

2012

Blaby District

£ 19 941.90

2012-08-16

82556

£ 3 999.45

Temporary/casual Staff

2012-10-24

86201

£ 3 795.96

Temporary/casual Staff

2012-10-04

85731

£ 3 689.63

Temporary/casual Staff

Personnel Plus (resourcing) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip H.

Philip H.

Philip A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Personnel Plus (resourcing) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip H.

Philip H.

Philip A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012