Polished Multitask Agency Ltd in Spalding, PE12 7EE

Description

Data updated on: 01-11-2023

The Polished Multitask Agency Ltd firm has been offering its services for 17 years, as it's been established in 2007. Started with Companies House Reg No. 06184396, Polished Multitask Agency is categorised as a Private Limited Company located in 2&3 Wrights Mews, Spalding PE12 7EE. The firm registered name change from Polished Manpower Agency to Polished Multitask Agency Ltd came on 2007-06-06. This enterprise's SIC code is 78109 which stands for Other activities of employment placement agencies. Polished Multitask Agency Limited reported its account information for the period up to 2023-03-31. The firm's most recent annual confirmation statement was filed on 2023-03-26.

As for the firm, all of director's assignments have so far been fulfilled by Marian H. and Aneta S.. As for these two executives, Marian H. has carried on with the firm the longest, having become a vital part of directors' team on 2007-03-26.

Executives with significant control over the firm are: Marian H. owns 1/2 or less of company shares. Aneta S. owns 1/2 or less of company shares.

Previous company's names
Polished Multitask Agency Ltd 2007-06-06
Polished Manpower Agency Limited 2007-03-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1	53 302	55 629	53 184	115 507	78 567	38 704	10
Current Assets	282 435	287 977	447 106	369 218	280 589	293 576	233 195	115 626
Debtors	282 434	234 675	391 477	316 034	165 082	215 008	194 491	115 616
Net Assets Liabilities	113 184	133 627	198 223	167 310	97 038	128 295	86 981	33 591
Other Debtors	152 729	121 580	204 224	212 720	149 662	116 157	119 260	115 616
Property Plant Equipment	4 726	5 048	3 937	3 080	2 419	3 102	2 701	1 991

Other Financial Data
Accrued Liabilities		4 846	5 946	5 966	2 578	6 310
Accumulated Depreciation Impairment Property Plant Equipment	2 519	3 973	5 084	5 941	6 602	7 353	7 754	8 464
Additions Other Than Through Business Combinations Property Plant Equipment		1 776				1 434
Average Number Employees During Period	60	61	73	68	70	74	54	34
Bank Borrowings Overdrafts								26 986
Bank Overdrafts	22 618
Corporation Tax Payable						28 313	39 810	27 213
Creditors	173 157	158 388	252 072	204 404	185 510	167 793	148 402	83 648
Increase From Depreciation Charge For Year Property Plant Equipment		1 454	1 111	857	661	751	401	710
Net Current Assets Liabilities	109 278	129 589	195 034	164 815	95 079	125 782	84 793	31 978
Other Creditors	55 298	24 811	64 419	23 127	34 669	32 365	9 322	7 854
Other Taxation Social Security Payable						127 798	98 359	21 158
Prepayments		67	200	200	200	200
Property Plant Equipment Gross Cost	7 245	9 021	9 021	9 021	9 021	10 455	10 455
Provisions For Liabilities Balance Sheet Subtotal	820	1 010	748	585	460	589	513	378
Taxation Social Security Payable	95 045	128 421	181 033	174 535	142 347	127 798
Total Assets Less Current Liabilities	114 004	134 637	198 971	167 895	97 498	128 884	87 494	33 969
Total Borrowings	22 618
Trade Creditors Trade Payables	196	310	674	775	5 916	1 321	911	437
Trade Debtors Trade Receivables	129 705	113 095	187 053	103 114	15 220	98 651	75 231

Company staff

Marian H.

Role: Secretary

Appointed: 26 March 2007

Latest update: 7 March 2024

Marian H.

Role: Director

Appointed: 26 March 2007

Latest update: 7 March 2024

Aneta S.

Role: Director

Appointed: 26 March 2007

Latest update: 7 March 2024

People with significant control

Marian H.

Notified on 26 March 2017

Nature of control:

1/2 or less of shares

Aneta S.

Notified on 26 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Polished Multitask Agency Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marian H.

Marian H.

Aneta S.

People with significant control

Marian H.

Aneta S.

Accounts Documents

Company filings

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