Founded in 2008, M Personnel, classified under reg no. 06486245 is an active company. Currently registered at Office 8 Kings Court 17 School Road B28 8JG, Birmingham the company has been in the business for 16 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has one director. Marie T., appointed on 28 January 2008. There are currently no secretaries appointed. As of 27 April 2024, there were 2 ex secretaries - Marie Y., Jonathan T. and others listed below. There were no ex directors.
| Office Address | Office 8 Kings Court 17 School Road |
| Office Address2 | Hall Green |
| Town | Birmingham |
| Post code | B28 8JG |
| Country of origin | United Kingdom |
| Registration Number | 06486245 |
| Date of Incorporation | Mon, 28th Jan 2008 |
| Industry | Temporary employment agency activities |
| End of financial Year | 31st December |
| Company age | 16 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
| Last confirmation statement dated | Sat, 28th Jan 2023 |
Position: Director
Appointed: 28 January 2008
The list of persons with significant control that own or control the company consists of 1 name. As we found, there is Marie T. The abovementioned PSC and has 75,01-100% shares.
Marie T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 2023-12-31 |
| Net Worth | 250 483 | 296 408 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 123 026 | 9 683 | 39 259 | 41 170 | 422 156 | 227 938 | 386 492 | 342 165 | ||
| Current Assets | 438 652 | 262 456 | 482 166 | 589 943 | 675 194 | 759 710 | 557 483 | 539 834 | 492 673 | |
| Debtors | 549 270 | 406 307 | 139 430 | 472 483 | 550 684 | 634 024 | 337 554 | 329 545 | 153 342 | 150 508 |
| Net Assets Liabilities | 288 479 | 280 905 | 373 039 | 453 072 | 497 120 | 489 188 | 450 122 | 422 910 | ||
| Other Debtors | 110 067 | 125 | 30 509 | 22 466 | 17 886 | 12 813 | ||||
| Property Plant Equipment | 1 900 | 1 668 | 1 251 | 938 | 35 767 | 28 689 | 48 679 | 39 135 | ||
| Intangible Fixed Assets | 473 | |||||||||
| Tangible Fixed Assets | 473 | 1 946 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 250 383 | 296 308 | ||||||||
| Shareholder Funds | 250 483 | 296 408 | ||||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 950 | 1 950 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 579 | 2 135 | 2 552 | 2 865 | 11 993 | 19 320 | 17 030 | 26 924 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 324 | 249 | 58 190 | 350 | ||||||
| Average Number Employees During Period | 3 | 3 | 4 | 6 | 7 | 9 | 10 | 11 | ||
| Corporation Tax Payable | 35 033 | 30 299 | 11 441 | 13 383 | 7 936 | |||||
| Creditors | 142 945 | -24 123 | 202 929 | 218 155 | 223 060 | 298 357 | 96 984 | 138 391 | 108 898 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 20 | 20 | 20 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 576 | |||||||||
| Disposals Property Plant Equipment | 40 490 | |||||||||
| Fixed Assets | 1 946 | 1 900 | 938 | 35 767 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 556 | 417 | 313 | 9 128 | 7 327 | 12 286 | 9 894 | |||
| Net Current Assets Liabilities | 250 010 | 294 462 | 286 579 | 279 237 | 371 788 | 452 134 | 461 353 | 460 499 | 401 443 | 383 775 |
| Other Creditors | 2 633 | 20 308 | 38 548 | 34 130 | 80 392 | 61 510 | ||||
| Other Taxation Social Security Payable | 114 758 | 96 405 | 222 411 | 30 742 | 40 260 | 28 210 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 705 | 778 | ||||||||
| Property Plant Equipment Gross Cost | 3 479 | 3 803 | 3 803 | 3 803 | 47 760 | 48 009 | 65 709 | 66 059 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 43 957 | |||||||||
| Total Assets Less Current Liabilities | 250 483 | 296 408 | 288 479 | 280 905 | 373 039 | 453 072 | 497 120 | 489 188 | 450 122 | 422 910 |
| Trade Creditors Trade Payables | 65 731 | 42 961 | 25 957 | 18 729 | 17 739 | 11 242 | ||||
| Trade Debtors Trade Receivables | 440 617 | 633 899 | 307 045 | 307 079 | 135 456 | 137 695 | ||||
| Cash Bank | 44 377 | 37 617 | ||||||||
| Creditors Due Within One Year | 343 637 | 149 462 | ||||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Number Shares Authorised | 100 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | -100 | -100 | ||||||||
| Share Capital Authorised | -100 | -100 | ||||||||
| Tangible Fixed Assets Additions | 2 122 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 770 | 2 892 | ||||||||
| Tangible Fixed Assets Depreciation | 297 | 946 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 649 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-12-31 filed on: 18th, March 2024 |
accounts | Free Download (8 pages) |
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