Pfb Recruitment Ltd. in Milton Keynes, MK12 5TW

Description

Data updated on: 01-11-2023

Pfb Recruitment Ltd. can be reached at Milton Keynes at Unit 31 Walker Avenue. Anyone can search for the firm by referencing its postal code - MK12 5TW. Pfb Recruitment's founding dates back to year 2011. The company is registered under the number 07784328 and its current status is active. This enterprise's SIC code is 78200 which stands for Temporary employment agency activities. Pfb Recruitment Limited. filed its latest accounts for the financial period up to Fri, 30th Sep 2022. Its most recent annual confirmation statement was filed on Mon, 27th Mar 2023.

At the moment, we have a solitary managing director in the company: Paul B. (since 2011-09-23). This business had been directed by Brian D. until 2015. Additionally, the director's responsibilities are constantly backed by a secretary - Clare B., who was officially appointed by the business in 2016.

Paul B. is the individual who controls this firm, has substantial control or influence over the company, owns over 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	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1 368	1 945	4 679	41 708

Balance Sheet
Cash Bank In Hand	10 276	3 815	8 815	63 037
Cash Bank On Hand				63 037	20 688	25 184	57 267	73 028	34 168	21 052
Current Assets	46 637	96 818	84 395	152 904	124 315	171 079	89 446	80 686	53 191	48 680
Debtors	36 361	93 003	75 580	89 867	103 627	145 895	32 179	7 658	19 023	13 412
Net Assets Liabilities Including Pension Asset Liability	1 368	1 945	4 679	41 708
Property Plant Equipment				1 877	1 762	1 704	770
Tangible Fixed Assets	9 732	17 806	12 612	1 877
Net Assets Liabilities							57 940	16 329	548	843
Total Inventories										14 216

Capital & Reserves
Called Up Share Capital	100	100	100	150
Profit Loss Account Reserve	1 268	1 845	4 579	41 558
Shareholder Funds	1 368	1 945	4 679	41 708

Other Financial Data
Amount Specific Advance Or Credit Directors						325	15 067		9 163	7 392
Amount Specific Advance Or Credit Made In Period Directors							15 392		9 163
Amount Specific Advance Or Credit Repaid In Period Directors						325		15 067		1 771
Accrued Liabilities					2 875	2 875
Accumulated Depreciation Impairment Property Plant Equipment				3 092	3 877	4 879	5 813	6 583	6 583
Average Number Employees During Period					3	3	2	2	2	2
Corporation Tax Payable					11 817	19 179
Creditors				113 073	76 606	106 507	32 276	42 933	42 933	42 001
Creditors Due After One Year	5 694	15 400	10 780
Creditors Due Within One Year	49 165	97 279	81 548	113 073
Deferred Tax Asset Debtors					834	814
Increase From Depreciation Charge For Year Property Plant Equipment					785	1 002	934	770
Net Current Assets Liabilities	-2 528	-461	2 847	39 831	47 709	64 572	57 170	59 262	43 481	42 844
Number Shares Allotted		50	50	45
Other Creditors					4 303	5 364
Other Taxation Social Security Payable					-1 199	1 139
Par Value Share		1	1	1
Prepayments					2 689	4 119
Property Plant Equipment Gross Cost				4 969	5 639	6 583	6 583	6 583	6 583
Provisions For Liabilities Charges	142
Share Capital Allotted Called Up Paid	50	50	50	45
Tangible Fixed Assets Additions		20 564	695	1 587
Tangible Fixed Assets Cost Or Valuation	13 527	23 091	23 786	4 969
Tangible Fixed Assets Depreciation	3 795	5 285	11 174	3 092
Tangible Fixed Assets Depreciation Charged In Period		5 157	5 889	2 545
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 667		10 627
Tangible Fixed Assets Disposals		11 000		20 404
Total Additions Including From Business Combinations Property Plant Equipment					670	944
Total Assets Less Current Liabilities	7 204	17 345	15 459	41 708	49 471	66 276	57 940	59 262	43 481	42 844
Trade Creditors Trade Payables					24 483	32 900
Trade Debtors Trade Receivables					100 104	140 962

Company staff

Clare B.

Role: Secretary

Appointed: 26 September 2016

Latest update: 23 March 2024

Paul B.

Role: Director

Appointed: 23 September 2011

Latest update: 23 March 2024

People with significant control

Paul B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 14 January 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	14 January 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts 6 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	6 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Pfb Recruitment Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare B.

Paul B.

Brian D.

People with significant control

Paul B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies