Founded in 2010, Polly Symondson Recruitment, classified under reg no. 07410646 is an active company. Currently registered at 56 Carlton Street GL52 6AQ, Cheltenham the company has been in the business for 14 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has 2 directors, namely Stephen B., Polly B.. Of them, Polly B. has been with the company the longest, being appointed on 18 October 2010 and Stephen B. has been with the company for the least time - from 28 August 2018. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 56 Carlton Street |
Town | Cheltenham |
Post code | GL52 6AQ |
Country of origin | United Kingdom |
Registration Number | 07410646 |
Date of Incorporation | Mon, 18th Oct 2010 |
Industry | Other activities of employment placement agencies |
End of financial Year | 31st December |
Company age | 14 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
Last confirmation statement dated | Thu, 5th Oct 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Polly B. This PSC and has 75,01-100% shares.
Polly B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 8 921 | 8 907 | 1 227 | 9 283 | 14 827 | 50 352 | ||
Current Assets | 8 929 | 9 615 | 7 891 | 9 283 | 20 358 | 54 038 | 52 617 | 106 430 |
Debtors | 8 | 708 | 6 664 | 5 531 | 3 686 | |||
Net Assets Liabilities | 3 303 | 3 194 | 891 | 2 304 | 5 554 | 8 698 | 14 438 | 60 895 |
Other Debtors | 8 | 8 | 1 264 | 2 400 | ||||
Property Plant Equipment | 66 | 51 | 36 | 1 044 | 672 | 2 852 | ||
Other | ||||||||
Version Production Software | 2 020 | 2 021 | 2 024 | |||||
Accrued Liabilities | 650 | 500 | 600 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 750 | 750 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 123 | 2 138 | 2 153 | 2 670 | 4 236 | 5 837 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 525 | 1 194 | 3 781 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 3 |
Bank Borrowings | 23 000 | |||||||
Creditors | 5 577 | 6 357 | 6 921 | 8 023 | 15 476 | 25 192 | 26 591 | 39 164 |
Fixed Assets | 2 852 | 4 879 | 5 496 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 15 | 15 | 517 | 1 566 | 1 601 | |||
Net Current Assets Liabilities | 3 352 | 3 258 | 970 | 1 260 | 4 882 | 28 846 | 26 026 | 67 266 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||
Other Creditors | 650 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 2 189 | 2 189 | 2 189 | 3 714 | 4 908 | 8 689 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 115 | 115 | 115 | |||||
Taxation Social Security Payable | 4 168 | 5 381 | 4 937 | 4 861 | 12 536 | 23 276 | ||
Total Assets Less Current Liabilities | 3 418 | 3 309 | 1 006 | 2 304 | 5 554 | 31 698 | 30 905 | 72 762 |
Trade Creditors Trade Payables | 759 | 326 | 1 484 | 2 562 | 2 940 | 1 916 | ||
Trade Debtors Trade Receivables | 700 | 5 400 | 5 531 | 1 286 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 5th October 2023 filed on: 5th, October 2023 |
confirmation statement | Free Download (3 pages) |
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