Professional Personnel Management started in year 1999 as Private Limited Company with registration number 03732785. The Professional Personnel Management company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Sale at 37 Cross Street. Postal code: M33 7FT.
At the moment there are 2 directors in the the firm, namely Bruce H. and Michael F.. In addition one secretary - Bruce H. - is with the company. As of 5 May 2024, there were 2 ex secretaries - Paul H., Anne F. and others listed below. There were no ex directors.
| Office Address | 37 Cross Street |
| Town | Sale |
| Post code | M33 7FT |
| Country of origin | United Kingdom |
| Registration Number | 03732785 |
| Date of Incorporation | Mon, 15th Mar 1999 |
| Industry | Temporary employment agency activities |
| End of financial Year | 31st March |
| Company age | 25 years old |
| Account next due date | Sun, 31st Dec 2023 (126 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Secretary
Appointed: 01 October 2001
Position: Director
Appointed: 30 July 2001
Position: Director
Appointed: 15 March 1999
The register of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Michael F. The abovementioned PSC and has 75,01-100% shares.
Michael F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 602 379 | 351 193 | 502 954 | 515 142 | ||
| Balance Sheet | ||||||
| Cash Bank On Hand | 11 782 | 120 933 | ||||
| Current Assets | 778 234 | 599 338 | 760 852 | 661 445 | 797 734 | 684 944 |
| Debtors | 750 400 | 582 214 | 759 100 | 647 968 | 785 952 | 564 011 |
| Net Assets Liabilities | 655 944 | 746 185 | ||||
| Other Debtors | 21 848 | 26 488 | ||||
| Property Plant Equipment | 130 893 | 250 443 | ||||
| Cash Bank In Hand | 27 834 | 17 124 | 1 752 | 13 477 | ||
| Net Assets Liabilities Including Pension Asset Liability | 602 379 | 351 193 | 502 954 | 515 142 | ||
| Tangible Fixed Assets | 162 926 | 158 891 | 157 953 | 155 540 | ||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 200 | 200 | 200 | ||
| Profit Loss Account Reserve | 571 292 | 320 594 | 472 943 | 485 719 | ||
| Shareholder Funds | 602 379 | 351 193 | 502 954 | 515 142 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 149 682 | 123 166 | ||||
| Average Number Employees During Period | 13 | 16 | ||||
| Bank Borrowings Overdrafts | 414 504 | 300 399 | 40 000 | 30 000 | ||
| Creditors | 40 000 | 30 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 538 | |||||
| Net Current Assets Liabilities | 440 357 | 193 130 | 346 348 | 361 046 | 565 788 | 553 231 |
| Other Creditors | 18 412 | 11 387 | ||||
| Other Taxation Social Security Payable | 121 004 | 56 610 | ||||
| Property Plant Equipment Gross Cost | 280 575 | 373 609 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 737 | 27 489 | ||||
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -47 054 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 88 034 | |||||
| Total Assets Less Current Liabilities | 603 283 | 352 021 | 504 301 | 516 586 | 696 681 | 803 674 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 5 000 | |||||
| Trade Creditors Trade Payables | 62 753 | 53 716 | ||||
| Trade Debtors Trade Receivables | 764 104 | 537 523 | ||||
| Accruals Deferred Income Within One Year | 13 768 | 5 117 | ||||
| Corporation Tax Due Within One Year | 32 205 | 48 514 | ||||
| Creditors Due Within One Year | 337 877 | 406 208 | 414 504 | 300 399 | ||
| Number Shares Allotted | 1 | 100 | 100 | |||
| Provisions For Liabilities Charges | 904 | 828 | 1 347 | 1 444 | ||
| Revaluation Reserve | 30 987 | 30 399 | 29 811 | 29 223 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 2 725 | 8 058 | 7 006 | |||
| Tangible Fixed Assets Cost Or Valuation | 255 862 | 258 587 | 266 645 | 273 651 | ||
| Tangible Fixed Assets Depreciation | 92 936 | 99 696 | 108 692 | 118 111 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 6 760 | 8 996 | 9 419 | |||
| Taxation Social Security Due Within One Year | 62 430 | 61 180 | ||||
| Trade Creditors Within One Year | 9 539 | 12 545 | ||||
| Value Shares Allotted | 100 | 1 | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
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