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Network Adults Placement Agency Limited DRIFFIELD

Founded in 2014, Network Adults Placement Agency, classified under reg no. 09180726 is an active company. Currently registered at 6 George Street YO25 6RA, Driffield the company has been in the business for 10 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31. Since 2014-08-22 Network Adults Placement Agency Limited is no longer carrying the name Network Adult Placement Agency.

The company has one director. Gillian S., appointed on 18 August 2014. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.

Network Adults Placement Agency Limited Address / Contact

Office Address 6 George Street
Town Driffield
Post code YO25 6RA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09180726
Date of Incorporation Mon, 18th Aug 2014
Industry Other activities of employment placement agencies
End of financial Year 31st August
Company age 10 years old
Account next due date Fri, 31st May 2024 (16 days after)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sun, 1st Sep 2024 (2024-09-01)
Last confirmation statement dated Fri, 18th Aug 2023

Company staff

Gillian S.

Position: Director

Appointed: 18 August 2014

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As we established, there is Gillian S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Gillian S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Company previous names

Network Adult Placement Agency August 22, 2014

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth2 266298       
Balance Sheet
Cash Bank In Hand5 215        
Cash Bank On Hand       43 51234 293
Current Assets16 2634 248    17 517101 83457 504
Debtors11 0484 2483 4365 7358 18510 71017 51758 32223 211
Intangible Fixed Assets9 6038 536       
Property Plant Equipment  150100674530  
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve2 166198       
Shareholder Funds2 266298       
Other
Accrued Liabilities 1 1001 1001 1001 2001 2001 1001 1001 247
Accumulated Amortisation Impairment Intangible Assets 2 1343 2014 2685 3356 4027 4698 5369 603
Accumulated Depreciation Impairment Property Plant Equipment  75125158180195225 
Average Number Employees During Period  2211111
Bank Borrowings Overdrafts 1 7969447 8153 7912 46611 223  
Corporation Tax Payable 2 7754 4542754 54410 6174 95925 1634 639
Creditors 12 48610 63211 75913 46014 85619 77547 47315 622
Creditors Due Within One Year23 60012 486       
Disposals Decrease In Depreciation Impairment Property Plant Equipment        225
Disposals Property Plant Equipment        225
Fixed Assets 8 5367 6196 5025 4024 3133 2312 1341 067
Increase From Amortisation Charge For Year Intangible Assets  1 0671 0671 0671 0671 0671 0671 067
Increase From Depreciation Charge For Year Property Plant Equipment  755033221530 
Intangible Assets 8 5367 4696 4025 3354 2683 2012 1341 067
Intangible Assets Gross Cost 10 67010 67010 67010 67010 67010 67010 670 
Intangible Fixed Assets Aggregate Amortisation Impairment1 0672 134       
Intangible Fixed Assets Amortisation Charged In Period 1 067       
Intangible Fixed Assets Cost Or Valuation10 670        
Net Current Assets Liabilities-7 337-8 238-7 196-6 024-5 275-4 146-2 25854 36141 882
Number Shares Allotted 100       
Number Shares Issued Fully Paid  100100100100100100100
Other Creditors  160179     
Other Taxation Social Security Payable 494545    8679
Par Value Share 11111111
Property Plant Equipment Gross Cost  225225225225225225 
Share Capital Allotted Called Up Paid100100       
Total Additions Including From Business Combinations Property Plant Equipment  225      
Total Assets Less Current Liabilities2 26629842347812716797356 49542 949
Trade Debtors Trade Receivables 4 2483 436 8 185 17 51758 32223 211

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Resolution
Confirmation statement with updates 2023-08-18
filed on: 21st, August 2023 		Free Download (4 pages)

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