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12th Man Interim Solutions Ltd DROITWICH

12th Man Interim Solutions started in year 2010 as Private Limited Company with registration number 07371779. The 12th Man Interim Solutions company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Droitwich at 4 St Andrews Court. Postal code: WR9 8DN.

The firm has one director. Alistair H., appointed on 10 September 2010. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.

12th Man Interim Solutions Ltd Address / Contact

Office Address 4 St Andrews Court
Office Address2 St Andrews Road
Town Droitwich
Post code WR9 8DN
Country of origin United Kingdom

Company Information / Profile

Registration Number 07371779
Date of Incorporation Fri, 10th Sep 2010
Industry Management consultancy activities other than financial management
End of financial Year 31st March
Company age 14 years old
Account next due date Sun, 31st Dec 2023 (114 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 23rd Sep 2024 (2024-09-23)
Last confirmation statement dated Sat, 9th Sep 2023

Company staff

Alistair H.

Position: Director

Appointed: 10 September 2010

People with significant control

The register of PSCs who own or control the company consists of 2 names. As we identified, there is Anne H. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Alistair H. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights.

Anne H.

Notified on 30 June 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

Alistair H.

Notified on 30 June 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand43 13043 37044 5593 8358 83448 2878 656101
Current Assets131 08182 477107 65462 42520 05182 421152 148155 673
Debtors87 95139 10763 09558 59011 21734 134143 492155 572
Net Assets Liabilities47 61519 12420 33522 46021 70220 93979 78085 637
Other Debtors80 26430 56463 09558 25311 2172 05412 79228 542
Property Plant Equipment4 43817 57912 1819 21423 87016 53810 6287 987
Other
Accrued Liabilities Deferred Income1 8622 024      
Accumulated Depreciation Impairment Property Plant Equipment17 37625 06432 67439 62852 83762 93774 80981 509
Additions Other Than Through Business Combinations Property Plant Equipment  2 2123 98827 8652 7685 9624 059
Average Number Employees During Period     222
Bank Borrowings Overdrafts13 0888 3293 5693 569 43 68944 16739 780
Bank Overdrafts       10 065
Corporation Tax Payable52 40943 27462 45616 76812 055   
Corporation Tax Recoverable2 8092 809      
Creditors13 0888 3293 56949 17919 12643 68944 16739 780
Deferred Tax Asset Debtors   337    
Increase From Depreciation Charge For Year Property Plant Equipment 7 6887 6106 95413 20910 10011 8726 700
Net Current Assets Liabilities56 2659 99311 94313 24692550 106113 904117 771
Number Shares Issued Fully Paid   1 0001 0001 0001 0001 000
Other Creditors4 74111 9856 19513 6304 5764 9344 5006 349
Other Taxation Social Security Payable11 04510 44222 27515 2122 27621 02028 71915 050
Par Value Share   1010101010
Prepayments Accrued Income4 8783 860      
Property Plant Equipment Gross Cost21 81442 64344 85548 84276 70779 47585 43789 496
Provisions For Liabilities Balance Sheet Subtotal 119220 3 0932 016585341
Taxation Including Deferred Taxation Balance Sheet Subtotal 119220 3 0932 016585341
Total Additions Including From Business Combinations Property Plant Equipment 20 829      
Total Assets Less Current Liabilities60 70327 57224 12422 46024 79566 644124 532125 758
Trade Creditors Trade Payables  26 219502575
Trade Debtors Trade Receivables 1 874   32 080130 700127 030

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 22nd, December 2023 		Free Download (11 pages)

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