Site Sales Personnel Limited in Ipswich, IP6 0NL

Description

Data updated on: 01-11-2023

2001 is the year of the beginning of Site Sales Personnel Limited, the company located at John Phillips & Co Ltd, 81 Centaur Court Claydon Business Park, Ipswich. That would make twenty three years Site Sales Personnel has prospered on the British market, as it was founded on 2001-11-15. The Companies House Reg No. is 04323531 and the company postal code is IP6 0NL. The enterprise's classified under the NACE and SIC code 78200 and has the NACE code: Temporary employment agency activities. Site Sales Personnel Ltd released its account information for the financial year up to 2022-11-30. The firm's most recent confirmation statement was released on 2022-11-16.

At the moment, we can name a solitary director in the company: Linda V. (since 2001-11-15). Since 2001 Carol W., had been performing the duties for this business till the resignation fourteen years ago.

Linda V. is the individual who controls this firm, 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	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	61 573	69 327	70 176	60 307

Balance Sheet
Cash Bank In Hand	627	9 041	604	604
Cash Bank On Hand				604	604
Current Assets	70 604	87 440	45 702	75 076	144 054	88 363	60 201	44 114	36 479	19 148
Debtors	69 977	78 399	45 098	74 472	143 450
Intangible Fixed Assets	80 000	80 000	80 000	80 000
Property Plant Equipment				285	214
Tangible Fixed Assets	751	507	380	285

Capital & Reserves
Called Up Share Capital	11	11	11	11
Profit Loss Account Reserve	61 562	69 316	70 165	60 296
Shareholder Funds	61 573	69 327	70 176	60 307

Other Financial Data
Accrued Liabilities				1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment				5 280	5 351
Average Number Employees During Period					20	36	35	35	35	30
Bank Borrowings Overdrafts				6 848	10 886
Corporation Tax Payable				10 181	13 777
Creditors				95 054	158 540	113 598	80 003	76 773	67 951	69 342
Creditors Due Within One Year	89 782	98 620	55 906	95 054
Dividends Paid					52 000
Fixed Assets	80 751	80 507	80 380	80 285	80 214	80 216	80 148	80 290	80 168	80 000
Increase From Depreciation Charge For Year Property Plant Equipment					71
Intangible Assets				80 000	80 000
Intangible Assets Gross Cost				80 000
Intangible Fixed Assets Cost Or Valuation	80 000	80 000	80 000
Net Current Assets Liabilities	-19 178	-11 180	-10 204	-19 978	-14 486	-25 235	-19 802	-32 659	-31 472	-50 194
Number Shares Allotted		1	1	1
Number Shares Issued Fully Paid					1
Other Taxation Social Security Payable				3 119	4 718
Par Value Share		1	1	1	1
Profit Loss					57 421
Property Plant Equipment Gross Cost				5 565
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	5 565	5 565	5 565
Tangible Fixed Assets Depreciation	4 814	5 058	5 185	5 280
Tangible Fixed Assets Depreciation Charged In Period		244	127	95
Total Assets Less Current Liabilities	61 573	69 327	70 176	60 307	65 728	54 981	60 346	47 631	48 696	29 806
Trade Creditors Trade Payables				2 927	3 328
Trade Debtors Trade Receivables				72 000	133 506