Founded in 2007, Polished Multitask Agency, classified under reg no. 06184396 is an active company. Currently registered at 2&3 Wrights Mews PE12 7EE, Spalding the company has been in the business for 17 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023. Since Wed, 6th Jun 2007 Polished Multitask Agency Ltd is no longer carrying the name Polished Manpower Agency.
At present there are 2 directors in the the firm, namely Marian H. and Aneta S.. In addition one secretary - Marian H. - is with the company. As of 16 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2&3 Wrights Mews |
Office Address2 | 12a Park Road, Holbeach |
Town | Spalding |
Post code | PE12 7EE |
Country of origin | United Kingdom |
Registration Number | 06184396 |
Date of Incorporation | Mon, 26th Mar 2007 |
Industry | Other activities of employment placement agencies |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Tue, 31st Dec 2024 (229 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Marian H. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Aneta S. This PSC owns 25-50% shares.
Marian H.
Notified on | 26 March 2017 |
Nature of control: |
25-50% shares |
Aneta S.
Notified on | 26 March 2017 |
Nature of control: |
25-50% shares |
Polished Manpower Agency | June 6, 2007 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 1 | 53 302 | 55 629 | 53 184 | 115 507 | 78 567 | 38 704 | 10 |
Current Assets | 282 435 | 287 977 | 447 106 | 369 218 | 280 589 | 293 576 | 233 195 | 115 626 |
Debtors | 282 434 | 234 675 | 391 477 | 316 034 | 165 082 | 215 008 | 194 491 | 115 616 |
Net Assets Liabilities | 113 184 | 133 627 | 198 223 | 167 310 | 97 038 | 128 295 | 86 981 | 33 591 |
Other Debtors | 152 729 | 121 580 | 204 224 | 212 720 | 149 662 | 116 157 | 119 260 | 115 616 |
Property Plant Equipment | 4 726 | 5 048 | 3 937 | 3 080 | 2 419 | 3 102 | 2 701 | 1 991 |
Other | ||||||||
Accrued Liabilities | 4 846 | 5 946 | 5 966 | 2 578 | 6 310 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 519 | 3 973 | 5 084 | 5 941 | 6 602 | 7 353 | 7 754 | 8 464 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 776 | 1 434 | ||||||
Average Number Employees During Period | 60 | 61 | 73 | 68 | 70 | 74 | 54 | 34 |
Bank Borrowings Overdrafts | 26 986 | |||||||
Bank Overdrafts | 22 618 | |||||||
Corporation Tax Payable | 28 313 | 39 810 | 27 213 | |||||
Creditors | 173 157 | 158 388 | 252 072 | 204 404 | 185 510 | 167 793 | 148 402 | 83 648 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 454 | 1 111 | 857 | 661 | 751 | 401 | 710 | |
Net Current Assets Liabilities | 109 278 | 129 589 | 195 034 | 164 815 | 95 079 | 125 782 | 84 793 | 31 978 |
Other Creditors | 55 298 | 24 811 | 64 419 | 23 127 | 34 669 | 32 365 | 9 322 | 7 854 |
Other Taxation Social Security Payable | 127 798 | 98 359 | 21 158 | |||||
Prepayments | 67 | 200 | 200 | 200 | 200 | |||
Property Plant Equipment Gross Cost | 7 245 | 9 021 | 9 021 | 9 021 | 9 021 | 10 455 | 10 455 | |
Provisions For Liabilities Balance Sheet Subtotal | 820 | 1 010 | 748 | 585 | 460 | 589 | 513 | 378 |
Taxation Social Security Payable | 95 045 | 128 421 | 181 033 | 174 535 | 142 347 | 127 798 | ||
Total Assets Less Current Liabilities | 114 004 | 134 637 | 198 971 | 167 895 | 97 498 | 128 884 | 87 494 | 33 969 |
Total Borrowings | 22 618 | |||||||
Trade Creditors Trade Payables | 196 | 310 | 674 | 775 | 5 916 | 1 321 | 911 | 437 |
Trade Debtors Trade Receivables | 129 705 | 113 095 | 187 053 | 103 114 | 15 220 | 98 651 | 75 231 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 16th, October 2023 |
accounts | Free Download (11 pages) |
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