Plan Recruit Limited in Stockport, SK7 4RF

Description

Data updated on: 01-11-2023

Plan Recruit Limited has existed in the United Kingdom for eleven years. Registered under the number 08390320 in 2013, the firm is based at 308 London Road, Stockport SK7 4RF. This enterprise's classified under the NACE and SIC code 78109 which means Other activities of employment placement agencies. The firm's most recent financial reports cover the period up to 2023-01-31 and the most recent annual confirmation statement was released on 2023-02-05.

Since 2013-02-05, the following business has only been guided by a single director: Alexander N. who has been leading it for eleven years.

Alexander N. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency
Net Worth	92 611	65 047	106 636

Balance Sheet
Cash Bank On Hand			100 407	131 600	166 039	248 089	229 296	179 008	195 576	131 425	71 368
Current Assets	146 563	93 075	129 612	142 600	166 039	248 089	229 297	179 008	198 499	132 267	171 852
Debtors			29 205	11 000			1		2 923	842	100 484
Net Assets Liabilities			106 636	116 455	146 363	218 177	214 071	175 163	179 526	130 405
Other Debtors							1		2 923	842	100 484
Property Plant Equipment			2 263	894	670	930	1 788	1 509	693	1 972	1 403
Cash Bank In Hand	146 563	93 075	100 407
Net Assets Liabilities Including Pension Asset Liability	92 611	65 047	106 636
Tangible Fixed Assets	1 487	3 094	2 263

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	92 511	64 947	106 536
Shareholder Funds	92 611	65 047	106 636

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 965	5 334	5 558	5 867	6 607	7 478	8 294	9 415	10 473
Additions Other Than Through Business Combinations Property Plant Equipment						569	1 598	592		2 400	489
Average Number Employees During Period				1	1	2	2	2	2	2	2
Corporation Tax Payable					15 993	25 868	9 499	1 129	11 970	375	20 258
Creditors			24 786	26 860	20 212	30 894	17 014	5 354	16 741	3 834	44 124
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25	25
Fixed Assets	1 487	3 094	2 263		670	982	1 788
Increase From Depreciation Charge For Year Property Plant Equipment				1 369	224	309	740	871	816	1 121	1 058
Investments						52	-52
Investments Fixed Assets						52
Loans To Associates Joint Ventures Participating Interests						52
Net Current Assets Liabilities	91 421	62 571	104 826	115 740	145 827	217 195	212 283	173 654	181 758	128 433	127 728
Other Creditors			3 685	15 314	4 353	3 114	3 292	1 978	3 909	500	38
Other Taxation Social Security Payable			21 102	11 546	15 859	1 108	3 237	2 143	109	109	22 298
Property Plant Equipment Gross Cost			6 228	6 228	6 228	6 797	8 395	8 987	8 987	11 387	11 876
Total Assets Less Current Liabilities	92 908	65 665	107 089	116 634	146 497	218 177	214 071	175 163	182 451	130 405	129 131
Trade Creditors Trade Payables			-1		595	804	986	104	753	2 850	1 530
Advances Credits Directors				13 811	2 997	1 813	1 710	1 948	3 746	500	38
Advances Credits Made In Period Directors					10 814	1 184	103	238	1 798	3 246
Provisions For Liabilities Balance Sheet Subtotal			453	179	134
Trade Debtors Trade Receivables			29 205	11 000
Creditors Due Within One Year	55 142	30 504	24 786
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	297	618	453
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		3 094	914
Tangible Fixed Assets Cost Or Valuation	2 220	5 314	6 228
Tangible Fixed Assets Depreciation	733	2 220	3 965
Tangible Fixed Assets Depreciation Charged In Period		1 487	1 745

Company staff

Alexander N.

Role: Director

Appointed: 05 February 2013

Latest update: 7 March 2024

People with significant control

Alexander N.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 18 February 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	18 February 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	22 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018

Plan Recruit Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander N.

People with significant control

Alexander N.

Accounts Documents

Company filings

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