Pk Realisations Limited in Sheffield, S1 3FZ

Description

Data updated on: 01-11-2023

Pk Realisations came into being in 2006 as a company enlisted under no 05953920, located at S1 3FZ Sheffield at 3rd Floor Westfield House. The company has been in business for eighteen years and its official state is liquidation. The company has operated under three previous names. Its first name, P & K Recruitment (birmingham), was switched on Fri, 5th Nov 2010 to Pk Education. The current name, used since 2019, is Pk Realisations Limited. The enterprise's classified under the NACE and SIC code 78200 meaning Temporary employment agency activities. 2018-02-28 is the last time when the company accounts were filed.

Previous company's names
Pk Realisations Limited 2019-09-05
Pk Education Limited 2010-11-05
P & K Recruitment (birmingham) Limited 2006-10-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2016-02-29	2017-02-28	2018-02-28
Currency
Net Worth	301 324	31 574

Balance Sheet
Cash Bank On Hand		131 559	203 462	143 574
Current Assets	777 768	1 332 240	993 783	1 366 200
Debtors	369 330	1 200 681	790 321	1 222 626
Net Assets Liabilities		23 240	-8 160	-463 316
Other Debtors		385 177	31 334	109 466
Property Plant Equipment		156 837	174 693	197 457
Cash Bank In Hand	408 438	131 559
Tangible Fixed Assets	47 159	156 837

Capital & Reserves
Called Up Share Capital	16	16
Profit Loss Account Reserve	301 308	31 558
Shareholder Funds	301 324	31 574

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		41 525	77 908	110 611
Creditors		1 465 837	1 150 874	1 998 612
Increase From Depreciation Charge For Year Property Plant Equipment			36 883	40 086
Net Current Assets Liabilities	254 165	-125 263	-157 091	-632 412
Number Shares Issued Fully Paid				16
Other Creditors		1 133 459	877 872	1 545 424
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				7 383
Other Disposals Property Plant Equipment				24 610
Other Taxation Social Security Payable		177 224	156 575	253 013
Par Value Share		1		1
Property Plant Equipment Gross Cost		198 362	252 601	308 068
Provisions For Liabilities Balance Sheet Subtotal			25 762	28 361
Total Additions Including From Business Combinations Property Plant Equipment			62 239	80 077
Total Assets Less Current Liabilities	301 324	23 240	17 602	-434 955
Trade Creditors Trade Payables		155 154	116 427	200 175
Trade Debtors Trade Receivables		815 504	758 987	1 113 160
Additional Provisions Increase From New Provisions Recognised			25 762
Average Number Employees During Period			43
Creditors Due Within One Year	523 603	1 457 503
Disposals Decrease In Depreciation Impairment Property Plant Equipment			500
Disposals Property Plant Equipment			8 000
Number Shares Allotted		16
Provisions			25 762
Share Capital Allotted Called Up Paid	16	16
Tangible Fixed Assets Additions		133 905
Tangible Fixed Assets Cost Or Valuation	64 457	198 362
Tangible Fixed Assets Depreciation	17 298	41 525
Tangible Fixed Assets Depreciation Charged In Period		24 227