Personnel Solutions Recruitment U.k Limited in Devon, EX5 5HL

Description

Data updated on: 01-11-2023

Personnel Solutions Recruitment U.k is a company located at EX5 5HL Devon at North End, Brampford Speke. This company was formed in 2005 and is established under the registration number 05417129. This company has been on the UK market for twenty years now and the official state is active. This business's declared SIC number is 78109 and has the NACE code: Other activities of employment placement agencies. 2022-03-31 is the last time company accounts were filed.

There is just one managing director at present supervising this business, specifically Matthew S. who has been doing the director's assignments since 2005-04-07. Furthermore, the director's responsibilities are regularly aided with by a secretary - Justine S., who joined the business in April 2005.

Executives who have control over the firm are as follows: Justine S. owns 1/2 or less of company shares. Matthew S. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2024-03-31
Currency
Net Worth	62 885	61 873	92 562	109 251

Balance Sheet
Cash Bank In Hand	44 843	49 830	71 033	135 799
Cash Bank On Hand				135 799	296 164	436 060	475 552	560 574	586 442	684 488	684 215	657 535
Current Assets	59 752	64 706	110 562	169 523	339 521	466 102	505 001	598 315	587 654	774 057	739 296	723 143
Debtors	14 909	14 876	39 529	33 724	43 357	30 042	29 449	37 741	1 212	89 569	55 081	65 608
Intangible Fixed Assets	8 000	4 000
Other Debtors				7 471	749	4 522	3 690	985			1 192	1 990
Property Plant Equipment				227	326	244	310	1 345	857	617	482	535
Tangible Fixed Assets	543	404	303	227
Net Assets Liabilities								510 123	461 649	591 734

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	62 875	61 863	92 552	109 241
Shareholder Funds	62 885	61 873	92 562	109 251

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				40 000	40 000	40 000	40 000	40 000	40 000	40 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment				3 171	3 278	3 390	3 546	3 701	4 189	4 723	5 373	5 718
Average Number Employees During Period					37	43	29	32	13	28	38	33
Creditors				60 499	95 619	94 575	60 353	89 537	42 094	182 940	122 420	107 580
Creditors Due Within One Year	5 410	7 237	18 303	60 499
Fixed Assets	8 543	4 404	303	227	326	244	310	1 345	857	617	482	535
Increase From Depreciation Charge For Year Property Plant Equipment					107	112	156	155	488	534	650	345
Intangible Assets Gross Cost				40 000	40 000	40 000	40 000	40 000	40 000	40 000	40 000
Intangible Fixed Assets Aggregate Amortisation Impairment	32 000	36 000	40 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000
Net Current Assets Liabilities	54 342	57 469	92 259	109 024	243 902	371 527	444 648	508 778	502 886	591 117	616 876	615 563
Number Shares Allotted		10	10	10
Other Creditors				40 366	2 117	10 874	1 493	13 308	34 189	45 275	31 512	22 173
Other Taxation Social Security Payable				18 980	91 402	80 368	57 624	75 453	41 809	137 149	88 766	84 062
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				3 398	3 604	3 634	3 856	5 046	5 046	5 340	5 855	6 253
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	3 398	3 398	3 398
Tangible Fixed Assets Depreciation	2 855	2 994	3 095	3 171
Total Additions Including From Business Combinations Property Plant Equipment					206	30	222	1 190		294	515	398
Total Assets Less Current Liabilities	62 885	61 873	92 562	109 251	244 228	371 771	444 958	510 123	503 743	591 734	617 358	616 098
Trade Creditors Trade Payables				1 153	2 100	3 334	1 236	776	864	516	2 142	1 345
Trade Debtors Trade Receivables				26 253	42 608	25 520	25 759	36 756	1 212	89 569	53 889	63 618
Bank Borrowings Overdrafts									42 094

Company staff

Justine S.

Role: Secretary

Appointed: 07 April 2005

Latest update: 12 July 2025

Matthew S.

Role: Director

Appointed: 07 April 2005

Latest update: 12 July 2025

People with significant control

Justine S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Matthew S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 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	21 April 2024
Confirmation statement last made up date	07 April 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 15 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	15 November 2015
Annual Accounts 6 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	6 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

Personnel Solutions Recruitment U.k Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justine S.

Matthew S.

People with significant control

Justine S.

Matthew S.

Accounts Documents

Company filings

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