Contract Personnel started in year 1989 as Private Limited Company with registration number 02422178. The Contract Personnel company has been functioning successfully for thirty five years now and its status is active. The firm's office is based in Norwich at 1 And 2 Saints Court. Postal code: NR1 3LP.
At present there are 5 directors in the the firm, namely Anthony B., Alie E. and Sarah H. and others. In addition one secretary - Natalie C. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Anthony B. who worked with the the firm until 26 April 1999.
Office Address | 1 And 2 Saints Court |
Office Address2 | All Saints Green |
Town | Norwich |
Post code | NR1 3LP |
Country of origin | United Kingdom |
Registration Number | 02422178 |
Date of Incorporation | Wed, 13th Sep 1989 |
Industry | Temporary employment agency activities |
End of financial Year | 31st December |
Company age | 35 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sun, 1st Jan 2023 |
Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
Last confirmation statement dated | Sat, 5th Aug 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is The Budd Company (Uk) Limited from Norwich, England. The abovementioned PSC is classified as "a limited company", has 50,01-75% voting rights and has 50,01-75% shares. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Natalie C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
The Budd Company (Uk) Limited
57 Grove Walk, Norwich, NR1 2QQ, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 00970320 |
Notified on | 5 August 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Natalie C.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-04-01 | 2013-03-31 | 2014-03-30 | 2015-03-29 | 2016-03-27 | 2017-04-02 | 2018-04-01 | 2019-03-31 | 2020-03-29 | 2021-03-28 | 2022-01-02 | 2023-01-01 |
Net Worth | 466 022 | 433 267 | 529 404 | 737 729 | 564 833 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 276 644 | 916 | 47 111 | 863 855 | 786 495 | 1 634 193 | 422 291 | 2 527 | ||||
Current Assets | 1 004 034 | 1 167 020 | 1 450 575 | 1 855 302 | 1 834 912 | 1 208 203 | 1 204 174 | 1 938 487 | 2 188 420 | 2 876 556 | 1 638 726 | 1 473 241 |
Debtors | 873 020 | 1 036 111 | 1 034 045 | 1 514 991 | 1 558 268 | 1 207 287 | 1 157 063 | 1 074 632 | 1 401 925 | 1 242 363 | 1 216 435 | 1 470 714 |
Net Assets Liabilities | 527 333 | 515 185 | 694 692 | 836 338 | 830 831 | 964 363 | ||||||
Other Debtors | 35 605 | 38 809 | 2 216 | 49 277 | 38 982 | 39 101 | 57 464 | 77 594 | 121 551 | 103 933 | ||
Property Plant Equipment | 280 744 | 288 205 | 235 076 | 192 131 | 166 023 | 130 121 | 130 153 | 175 889 | ||||
Cash Bank In Hand | 131 014 | 130 909 | 416 530 | 340 311 | 276 644 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 466 022 | 433 267 | 529 404 | 737 729 | 564 833 | |||||||
Tangible Fixed Assets | 204 270 | 209 643 | 173 049 | 279 796 | 318 244 | |||||||
Trade Debtors | 1 000 506 | 995 236 | ||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | 465 922 | 433 167 | 529 304 | 737 629 | 564 733 | |||||||
Shareholder Funds | 466 022 | 433 267 | 529 404 | 737 729 | 564 833 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 479 583 | 454 584 | 478 764 | 538 649 | 597 621 | 524 214 | 530 849 | 566 428 | ||||
Amounts Owed To Group Undertakings | 55 964 | 24 264 | 4 536 | 64 | 18 722 | 64 | 64 | 64 | ||||
Average Number Employees During Period | 43 | 40 | 44 | 44 | 41 | 33 | 33 | |||||
Bank Borrowings Overdrafts | 295 606 | 5 948 | 52 579 | 204 | 143 010 | |||||||
Corporation Tax Payable | 13 365 | |||||||||||
Corporation Tax Recoverable | 11 541 | 2 833 | ||||||||||
Creditors | 1 564 434 | 966 835 | 736 513 | 1 291 045 | 1 523 409 | 2 042 314 | 798 931 | 934 814 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 104 542 | 61 958 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 62 130 | 60 203 | 59 885 | 58 972 | 39 200 | 20 392 | 35 579 | |||||
Net Current Assets Liabilities | 273 088 | 243 037 | 367 080 | 481 170 | 270 478 | 241 368 | 467 661 | 647 442 | 665 011 | 834 242 | 839 795 | 538 427 |
Other Creditors | 716 148 | 324 441 | 370 023 | 470 023 | 509 220 | 413 634 | 271 465 | 277 733 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 112 607 | 13 757 | ||||||||||
Other Disposals Property Plant Equipment | 112 596 | 14 740 | ||||||||||
Other Taxation Social Security Payable | 713 795 | 267 378 | 302 729 | 783 421 | 888 279 | 1 577 492 | 480 193 | 449 342 | ||||
Property Plant Equipment Gross Cost | 760 327 | 742 789 | 713 840 | 730 780 | 763 644 | 654 335 | 661 002 | 742 317 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 23 889 | 14 388 | 8 045 | 3 235 | 203 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 101 370 | 7 074 | 16 940 | 32 864 | 3 287 | 21 407 | 81 315 | |||||
Total Assets Less Current Liabilities | 477 358 | 452 680 | 540 129 | 760 966 | 551 222 | 529 573 | 702 737 | 839 573 | 831 034 | 964 363 | 969 948 | 714 316 |
Trade Creditors Trade Payables | 78 527 | 55 146 | 59 225 | 31 589 | 54 609 | 37 759 | 47 005 | 64 665 | ||||
Trade Debtors Trade Receivables | 1 515 430 | 1 158 010 | 1 118 081 | 1 035 531 | 1 344 461 | 1 164 769 | 1 092 051 | 1 366 781 | ||||
Bank Overdrafts | 295 606 | 5 948 | 52 579 | |||||||||
Creditors Due After One Year | 6 349 | 15 592 | 10 205 | |||||||||
Creditors Due Within One Year | 730 946 | 923 983 | 1 083 495 | 1 374 132 | 1 564 434 | |||||||
Debtors Due After One Year | -3 650 | -3 700 | -2 216 | |||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 87 129 | 36 023 | ||||||||||
Disposals Property Plant Equipment | 118 908 | 36 023 | ||||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 4 987 | 3 821 | 520 | 23 237 | 23 889 | |||||||
Secured Debts | 55 288 | 10 135 | ||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 31 351 | 1 500 | 132 458 | 84 491 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 598 593 | 629 944 | 618 453 | 735 615 | 797 827 | |||||||
Tangible Fixed Assets Depreciation | 394 323 | 420 301 | 445 404 | 455 819 | 479 583 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 25 978 | 25 491 | 25 711 | 46 043 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | -388 | 15 296 | 22 279 | |||||||||
Tangible Fixed Assets Disposals | 12 991 | 15 296 | 22 279 | |||||||||
Advances Credits Made In Period Directors | 4 000 | |||||||||||
Advances Credits Repaid In Period Directors | 4 000 | |||||||||||
Bank Borrowings Overdrafts Unsecured | -3 762 | -41 284 | -39 696 | |||||||||
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 1st Jan 2023 filed on: 26th, September 2023 |
accounts | Free Download (10 pages) |
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