Founded in 2008, Pletts Personnel, classified under reg no. 06584638 is an active company. Currently registered at 7 Back Lane YO8 9JB, Selby the company has been in the business for 16 years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. Julie G., appointed on 6 May 2008. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex secretary - Stephanie G.. There were no ex directors.
Office Address | 7 Back Lane |
Office Address2 | Hambleton |
Town | Selby |
Post code | YO8 9JB |
Country of origin | United Kingdom |
Registration Number | 06584638 |
Date of Incorporation | Tue, 6th May 2008 |
Industry | Other activities of employment placement agencies |
End of financial Year | 31st May |
Company age | 16 years old |
Account next due date | Thu, 29th Feb 2024 (67 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
Last confirmation statement dated | Sat, 6th May 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Julie G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Julie G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 24 711 | 35 943 | 22 324 | 31 616 | 33 903 |
Current Assets | 62 841 | 51 638 | 33 272 | 31 616 | |
Debtors | 38 130 | 15 695 | 10 948 | ||
Net Assets Liabilities | 50 223 | 42 012 | 25 148 | 25 570 | 19 863 |
Other Debtors | 38 130 | 15 695 | 10 948 | ||
Property Plant Equipment | 1 | 1 | 1 | 1 | |
Other | |||||
Version Production Software | 2 020 | 2 021 | 2 023 | ||
Accrued Liabilities | 736 | 1 025 | 1 025 | 1 008 | 948 |
Accumulated Depreciation Impairment Property Plant Equipment | 827 | 827 | 827 | 827 | 828 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Creditors | 12 619 | 9 627 | 8 125 | 6 047 | 14 040 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 | ||||
Loans From Directors | 347 | 10 564 | |||
Net Current Assets Liabilities | 50 222 | 42 011 | 25 147 | 25 569 | 19 863 |
Other Creditors | 6 471 | 6 471 | |||
Property Plant Equipment Gross Cost | 828 | 828 | 828 | 828 | 828 |
Taxation Social Security Payable | 5 412 | 2 131 | 7 100 | 4 692 | 10 |
Value-added Tax Payable | 1 124 | 2 518 | |||
Advances Credits Directors | 15 695 | 10 948 | |||
Advances Credits Repaid In Period Directors | 4 747 | 10 948 | |||
Amount Specific Advance Or Credit Directors | 15 695 | 10 948 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 747 | 10 948 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 16th, February 2024 |
accounts | Free Download (7 pages) |
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