Ppm Resourcing Limited in London, SW18 3JB

Description

Data updated on: 01-11-2023

Ppm Resourcing is a firm situated at SW18 3JB London at 5 Groom Crescent. This business has been registered in year 2012 and is registered as reg. no. 08165461. This business has existed on the British market for 12 years now and the official state is active. This business's classified under the NACE and SIC code 78109 meaning Other activities of employment placement agencies. 2022-12-31 is the last time account status updates were reported.

Concerning the following business, a variety of director's assignments have so far been executed by Paul B. who was appointed on 2012-09-13. The business had been supervised by Sam N. until 2014-05-12. As a follow-up a different director, including James S. resigned in 2012.

Paul B. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	50 519	53 466	77 686	34 505

Balance Sheet
Cash Bank On Hand				70 110
Current Assets	95 301	102 856	157 105	91 082	23 194	23 194	23 194	23 194	23 194	23 194
Debtors	36 810	8 400	44 072	20 972	23 194	23 194	23 194	23 194	23 194	23 194
Net Assets Liabilities				34 505	19 122	19 122	19 122	19 122	19 122	19 122
Other Debtors				5 000	23 194	23 194	23 194	23 194	23 194	23 194
Property Plant Equipment				1 172
Cash Bank In Hand	58 491	94 456	113 033
Tangible Fixed Assets	3 640	2 427	2 972
Net Assets Liabilities Including Pension Asset Liability			77 686	34 505

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	50 419	53 366	77 586	34 405
Shareholder Funds	50 519	53 466	77 686	34 505

Other Financial Data
Accrued Liabilities Deferred Income				4 188	3 378	3 378	3 378	3 378	3 378	3 378
Accumulated Depreciation Impairment Property Plant Equipment					7 197	7 197	7 197	7 197	7 197	7 197
Corporation Tax Payable				5 155	188	188	188	188	188
Creditors				57 749	4 072	4 072	4 072	4 072	4 072	4 072
Dividends Paid On Shares				62 000	15 000
Fixed Assets			2 972	1 172
Increase Decrease In Depreciation Impairment Property Plant Equipment					1 172
Increase From Depreciation Charge For Year Property Plant Equipment					1 172
Loans From Directors				194	417	417	417	417	417	417
Net Current Assets Liabilities	46 879	51 039	74 714	33 333	19 122	19 122	19 122	19 122	19 122	19 122
Other Taxation Social Security Payable				3 742	89	89	89	89	89
Property Plant Equipment Gross Cost					7 197	7 197	7 197	7 197	7 197	7 197
Taxation Social Security Payable									277	277
Total Assets Less Current Liabilities	50 519	53 466	77 686	34 505	19 122	19 122	19 122	19 122	19 122	19 122
Trade Creditors Trade Payables				44 470
Trade Debtors Trade Receivables				15 972
Administrative Expenses	34 886
Cost Sales	6 094
Creditors Due Within One Year	48 422	51 817	82 391	57 749
Depreciation Tangible Fixed Assets Expense	1 213
Gross Profit Loss	184 500
Number Shares Allotted	100	100	100
Other Creditors Due Within One Year	1 889
Par Value Share	1	1	1
Profit Loss For Period	120 419
Profit Loss On Ordinary Activities Before Tax	149 614
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	4 853		2 344
Tangible Fixed Assets Cost Or Valuation	4 853	4 853	7 197
Tangible Fixed Assets Depreciation	1 213	2 426	4 225
Tangible Fixed Assets Depreciation Charged In Period	1 213	1 213	1 799
Taxation Social Security Due Within One Year	44 178
Tax On Profit Or Loss On Ordinary Activities	29 195
Total Dividend Payment	70 000
Trade Creditors Within One Year	2 355
Turnover Gross Operating Revenue	190 594
U K Current Corporation Tax	29 195
Director Remuneration Benefits Excluding Payments To Third Parties	14 510

Company staff

Paul B.

Role: Director

Appointed: 13 September 2012

Latest update: 11 March 2024

People with significant control

Paul B.

Notified on 1 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts
Start Date For Period Covered By Report	02 August 2012
End Date For Period Covered By Report	31 December 2013
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 July 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	24 March 2016
Annual Accounts 9 June 2017
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts 16 April 2014
Date Approval Accounts	16 April 2014

Ppm Resourcing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Sam N.

James S.

People with significant control

Paul B.

Accounts Documents

Company filings

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