Personnel Recruitment Services started in year 1998 as Private Limited Company with registration number 03611213. The Personnel Recruitment Services company has been functioning successfully for 27 years now and its status is active. The firm's office is based in Pudsey at 43 Church Lane. Postal code: LS28 7RR. Since 2009-12-17 Personnel Recruitment Services Limited is no longer carrying the name Medilink Nursing.
At the moment there are 2 directors in the the company, namely Michelle H. and Duncan H.. In addition one secretary - Michelle H. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Ann H. who worked with the the company until 4 June 2003.
Office Address | 43 Church Lane |
Town | Pudsey |
Post code | LS28 7RR |
Country of origin | United Kingdom |
Registration Number | 03611213 |
Date of Incorporation | Thu, 6th Aug 1998 |
Industry | Temporary employment agency activities |
End of financial Year | 28th February |
Company age | 27 years old |
Account next due date | Sat, 30th Nov 2024 (225 days after) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
Last confirmation statement dated | Sun, 6th Aug 2023 |
Position: Director
Appointed: 11 October 2004
Position: Secretary
Appointed: 21 July 2003
Position: Director
Appointed: 28 January 2002
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats researched, there is Duncan H. The abovementioned PSC has 75,01-100% voting rights and has 25-50% shares. The second entity in the PSC register is Michelle H. This PSC owns 25-50% shares.
Duncan H.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors 75,01-100% voting rights 75,01-100% shares 25-50% shares |
Michelle H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Medilink Nursing | December 17, 2009 |
Medilink (leeds) | April 5, 2000 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2012-06-18 | 2013-06-11 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-02-28 | 2024-02-29 |
Net Worth | 19 981 | 42 179 | 145 918 | 155 657 | 223 402 | ||||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 10 903 | 26 662 | 25 979 | 25 289 | |||||||||
Cash Bank On Hand | 25 289 | 5 709 | 22 | 22 698 | 95 | 10 267 | 45 017 | 46 744 | 49 475 | ||||
Current Assets | 501 482 | 513 255 | 666 075 | 647 111 | 574 315 | 399 260 | 475 042 | 531 295 | 440 574 | 608 039 | 733 030 | 633 101 | 450 635 |
Debtors | 490 579 | 486 593 | 640 096 | 647 111 | 549 026 | 393 551 | 471 044 | 508 597 | 440 479 | 597 772 | 688 013 | 586 357 | 401 160 |
Intangible Fixed Assets | 30 258 | 26 258 | 22 258 | 18 258 | 8 000 | ||||||||
Net Assets Liabilities | 223 402 | 202 338 | 108 581 | 109 513 | 73 468 | 33 278 | 205 825 | 294 124 | 173 360 | ||||
Net Assets Liabilities Including Pension Asset Liability | 19 981 | 42 179 | 145 918 | 155 657 | 223 402 | ||||||||
Other Debtors | 160 986 | 144 616 | 120 484 | 62 691 | 152 745 | 200 143 | 114 864 | 136 430 | 15 393 | ||||
Property Plant Equipment | 1 976 | 1 481 | 1 344 | 1 008 | 756 | 566 | 424 | 493 | 369 | ||||
Tangible Fixed Assets | 3 083 | 3 644 | 3 513 | 2 634 | 1 976 | ||||||||
Total Inventories | 3 976 | ||||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | 19 881 | 42 079 | 145 818 | 155 557 | 223 302 | ||||||||
Shareholder Funds | 19 981 | 42 179 | 145 918 | 155 657 | 223 402 | ||||||||
Other | |||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 32 000 | 36 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 605 | 7 100 | 7 547 | 7 883 | 8 135 | 8 325 | 8 467 | 8 580 | 8 704 | ||||
Amounts Owed By Group Undertakings | 11 700 | 217 360 | |||||||||||
Average Number Employees During Period | 195 | 214 | 231 | 305 | 227 | 272 | 276 | 186 | |||||
Bank Borrowings Overdrafts | 959 | 4 868 | 40 834 | 39 606 | 35 509 | 30 046 | |||||||
Creditors | 360 494 | 202 121 | 367 550 | 422 598 | 367 718 | 40 834 | 39 606 | 35 509 | 30 046 | ||||
Creditors Due Within One Year | 514 225 | 500 249 | 545 226 | 511 819 | 360 494 | ||||||||
Fixed Assets | 33 341 | 29 902 | 25 771 | 20 892 | 9 976 | 5 481 | 1 344 | 1 008 | 756 | 566 | 424 | 493 | 369 |
Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 495 | 447 | 336 | 252 | 190 | 142 | 113 | 124 | |||||
Intangible Assets | 8 000 | 4 000 | |||||||||||
Intangible Assets Gross Cost | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | |||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 9 742 | 13 742 | 17 742 | 21 742 | 32 000 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 4 000 | 4 000 | 4 000 | 10 258 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 40 000 | 40 000 | 40 000 | 40 000 | |||||||||
Net Current Assets Liabilities | -12 743 | 13 006 | 120 849 | 135 292 | 213 821 | 197 139 | 107 492 | 108 697 | 72 856 | 73 546 | 245 088 | 329 242 | 203 129 |
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||||
Other Creditors | 246 850 | 138 819 | 278 433 | 312 158 | 197 435 | 335 486 | 294 429 | 182 855 | 167 646 | ||||
Other Remaining Borrowings | 237 414 | 100 550 | 225 546 | 211 626 | 113 984 | 217 587 | 106 839 | 57 529 | |||||
Other Taxation Social Security Payable | 113 644 | 63 087 | 87 920 | 99 979 | 155 165 | 164 026 | 156 947 | 105 593 | 58 425 | ||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Property Plant Equipment Gross Cost | 8 581 | 8 581 | 8 891 | 8 891 | 8 891 | 8 891 | 8 891 | 9 073 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 395 | 282 | 255 | 192 | 144 | 81 | 102 | 92 | |||||
Provisions For Liabilities Charges | 617 | 729 | 702 | 527 | 395 | ||||||||
Secured Debts | 247 827 | 320 393 | 303 858 | 237 414 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 1 776 | 1 665 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 5 975 | 7 751 | 8 581 | 8 581 | |||||||||
Tangible Fixed Assets Depreciation | 2 892 | 4 107 | 5 068 | 5 947 | 6 605 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 215 | 1 170 | 879 | 658 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 209 | ||||||||||||
Tangible Fixed Assets Disposals | 835 | ||||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 310 | 182 | |||||||||||
Total Assets Less Current Liabilities | 20 598 | 42 908 | 146 620 | 156 184 | 223 797 | 202 620 | 108 836 | 109 705 | 73 612 | 74 112 | 245 512 | 329 735 | 203 498 |
Trade Creditors Trade Payables | 215 | 238 | 10 461 | 10 250 | 25 814 | 31 103 | 9 948 | 15 972 | |||||
Trade Debtors Trade Receivables | 388 040 | 248 935 | 350 560 | 445 906 | 287 734 | 397 629 | 573 149 | 449 927 | 168 407 |
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Total exemption full accounts data made up to 2024-02-29 filed on: 26th, November 2024 |
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