Founded in 2017, Placewell Group, classified under reg no. 10653935 is an active company. Currently registered at Suite 106 PO22 9SL, Bognor Regis the company has been in the business for 7 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Ben S., Luke S.. Of them, Luke S. has been with the company the longest, being appointed on 6 March 2017 and Ben S. has been with the company for the least time - from 3 November 2017. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 106 |
| Office Address2 | Heath Place |
| Town | Bognor Regis |
| Post code | PO22 9SL |
| Country of origin | United Kingdom |
| Registration Number | 10653935 |
| Date of Incorporation | Mon, 6th Mar 2017 |
| Industry | Other activities of employment placement agencies |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
| Last confirmation statement dated | Thu, 2nd Mar 2023 |
Position: Director
Appointed: 03 November 2017
Position: Director
Appointed: 06 March 2017
The list of persons with significant control that own or control the company is made up of 2 names. As we found, there is Luke S. This PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Ben S. This PSC owns 25-50% shares.
Luke S.
| Notified on | 6 March 2017 |
| Nature of control: |
significiant influence or control |
Ben S.
| Notified on | 5 March 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 898 | 3 409 | ||||
| Current Assets | 18 611 | 8 904 | 13 230 | 11 737 | 4 134 | 4 134 |
| Debtors | 6 986 | 19 560 | ||||
| Net Assets Liabilities | 439 | 1 838 | 115 | 1 630 | 3 575 | 3 575 |
| Other Debtors | 960 | 398 | ||||
| Property Plant Equipment | 508 | 432 | ||||
| Total Inventories | 8 727 | |||||
| Other | ||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | |||
| Accrued Liabilities | 900 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 91 | 167 | ||||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 3 |
| Bank Borrowings Overdrafts | 9 943 | 6 134 | ||||
| Creditors | 17 780 | 21 563 | 13 482 | 10 419 | 560 | 560 |
| Fixed Assets | 432 | 367 | 312 | 1 | 1 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 76 | |||||
| Loans From Directors | 524 | 784 | ||||
| Net Current Assets Liabilities | 831 | 1 406 | -252 | 1 318 | 3 574 | 3 574 |
| Other Creditors | 3 329 | |||||
| Prepayments Accrued Income | 14 065 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 14 065 | |||||
| Property Plant Equipment Gross Cost | 599 | 599 | ||||
| Taxation Social Security Payable | 6 785 | 10 622 | ||||
| Total Assets Less Current Liabilities | 1 339 | 1 838 | 115 | 1 630 | 3 575 | 3 575 |
| Trade Creditors Trade Payables | 527 | 694 | ||||
| Trade Debtors Trade Receivables | 6 026 | 5 097 | ||||
| Work In Progress | 8 727 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 900 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 508 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 21st, December 2023 |
accounts | Free Download (6 pages) |
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