Personnel Works Limited in Bristol, BS3 5QH

Description

Data updated on: 15-09-2019

Personnel Works began its business in the year 2002 as a Private Limited Company with reg. no. 04514232. The firm's head office was registered in Bristol at Beaufort House. The Personnel Works Limited business had been operating in this business field for seventeen years.

This limited company was supervised by 1 managing director: Paul K. who was in charge of it for seventeen years.

Paul K. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	2 807	17 486

Balance Sheet
Cash Bank On Hand		371	33	27	17
Current Assets	6 637	40 437	196	190	17
Debtors	4 002	40 066	163	163
Net Assets Liabilities		8 148	-5 488	-8 018	-8 643
Other Debtors		140	163	163
Property Plant Equipment		632	474	355	266
Cash Bank In Hand	2 635	371
Net Assets Liabilities Including Pension Asset Liability	2 807	17 486
Tangible Fixed Assets	842	632

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 707	17 386
Shareholder Funds	2 807	17 486

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 763	4 921	5 040	5 129
Corporation Tax Payable		3 722
Creditors		8 741	6 158	8 563	8 926
Increase From Depreciation Charge For Year Property Plant Equipment			158	119	89
Net Current Assets Liabilities	1 965	16 854	-5 962	-8 373	-8 909
Property Plant Equipment Gross Cost		5 395	5 395	5 395	5 395
Trade Debtors Trade Receivables		15 746
Creditors Due Within One Year	4 672	23 583
Fixed Assets	842	632
Number Shares Allotted	100	100
Par Value Share		1
Value Shares Allotted	100	100

Company staff

Paul K.

Role: Director

Appointed: 19 August 2002

Latest update: 1 January 2023

Nuala K.

Role: Secretary

Appointed: 19 August 2002

Latest update: 1 January 2023

People with significant control

Paul K.

Notified on 19 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 March 2019
Confirmation statement next due date	02 September 2019
Confirmation statement last made up date	19 August 2018

Annual Accounts 6 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019

Personnel Works Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul K.

Nuala K.

Suzanne B.

Kevin B.

People with significant control

Paul K.

Accounts Documents

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