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Ps Human Resources Limited FELIXSTOWE

Ps Human Resources started in year 2013 as Private Limited Company with registration number 08703199. The Ps Human Resources company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Felixstowe at 3 Looe Road. Postal code: IP11 9QB.

The firm has 2 directors, namely Paula P., Emma S.. Of them, Paula P., Emma S. have been with the company the longest, being appointed on 24 September 2013. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Ps Human Resources Limited Address / Contact

Office Address 3 Looe Road
Town Felixstowe
Post code IP11 9QB
Country of origin United Kingdom

Company Information / Profile

Registration Number 08703199
Date of Incorporation Tue, 24th Sep 2013
Industry Human resources provision and management of human resources functions
End of financial Year 31st December
Company age 11 years old
Account next due date Mon, 30th Sep 2024 (139 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Mon, 23rd Sep 2024 (2024-09-23)
Last confirmation statement dated Sat, 9th Sep 2023

Company staff

Paula P.

Position: Director

Appointed: 24 September 2013

Emma S.

Position: Director

Appointed: 24 September 2013

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As we found, there is Emma S. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Paula P. This PSC owns 25-50% shares.

Emma S.

Notified on 6 April 2016
Nature of control: 25-50% shares

Paula P.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-12-31
Net Worth7 63024 01935 046       
Balance Sheet
Cash Bank On Hand  39 74337 48213 95862 845195 337126 97874 807166 637
Current Assets18 45844 54858 42473 81126 07280 679252 718233 850298 362348 808
Debtors7 60416 43218 68136 32912 11417 83457 381106 872223 555182 171
Net Assets Liabilities  35 04634 2674 33520 25967 47976 101131 741171 880
Other Debtors  5914184182 2751 71457 486147 638101 214
Property Plant Equipment  1 3811 1121 4052 8162 1131 5853 2013 576
Cash Bank In Hand10 85428 116        
Net Assets Liabilities Including Pension Asset Liability7 63024 01935 046       
Tangible Fixed Assets6924601 382       
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve7 62824 01735 044       
Shareholder Funds7 63024 01935 046       
Other
Accumulated Depreciation Impairment Property Plant Equipment  1 1221 4921 9602 8983 6014 1295 1966 389
Additions Other Than Through Business Combinations Property Plant Equipment     2 349  2 6831 568
Average Number Employees During Period     345510
Bank Borrowings Overdrafts      45 00035 83425 83414 168
Corporation Tax Payable  15 87917 27011 04328 44872 06428 084  
Creditors  24 48340 37922 86562 92245 00035 83425 83414 168
Increase From Depreciation Charge For Year Property Plant Equipment   3704689387035281 0671 193
Net Current Assets Liabilities7 08123 65633 94133 4323 20717 757110 767110 651154 982183 420
Number Shares Issued Fully Paid   22     
Other Creditors  2 7744 9122 3136 0797 54238 1983 4853 050
Other Taxation Social Security Payable  5 0348 2445 11118 32154 46365 40799 696145 930
Par Value Share11111     
Property Plant Equipment Gross Cost  2 5042 6043 3655 7145 7145 7148 3979 965
Provisions For Liabilities Balance Sheet Subtotal  277277277314401301608948
Total Additions Including From Business Combinations Property Plant Equipment   100761     
Total Assets Less Current Liabilities7 77324 11635 32334 5444 61220 573112 880112 236158 183186 996
Trade Creditors Trade Payables  7969 9534 39810 0742 8829 59430 1996 408
Trade Debtors Trade Receivables  18 09135 91111 69615 55955 66749 38675 91780 957
Accruals Deferred Income14397        
Creditors Due Within One Year11 37720 89224 483       
Current Asset Investments 28 11639 743       
Fixed Assets6924601 382       
Number Shares Allotted222       
Provisions For Liabilities Charges14397277       
Share Capital Allotted Called Up Paid222       
Tangible Fixed Assets Additions922 1 582       
Tangible Fixed Assets Cost Or Valuation9229222 504       
Tangible Fixed Assets Depreciation2304621 122       
Tangible Fixed Assets Depreciation Charged In Period230232660       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with updates 9th September 2023
filed on: 13th, September 2023 		Free Download (5 pages)

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