Founded in 1988, Quality Personnel Services, classified under reg no. 02297993 is an active company. Currently registered at C/o Thorne Lancaster Parker 4th Floor, Venture House W1B 5DF, London the company has been in the business for 36 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023. Since 19th January 1999 Quality Personnel Services Limited is no longer carrying the name Quality Personnel Service.
The firm has one director. Jean W., appointed on 31 October 1991. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | C/o Thorne Lancaster Parker 4th Floor, Venture House |
Office Address2 | 27/29 Glasshouse Street |
Town | London |
Post code | W1B 5DF |
Country of origin | United Kingdom |
Registration Number | 02297993 |
Date of Incorporation | Tue, 20th Sep 1988 |
Industry | Motion picture, television and other theatrical casting activities |
End of financial Year | 31st March |
Company age | 36 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
Last confirmation statement dated | Thu, 5th Oct 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we established, there is Jean W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jean W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Quality Personnel Service | January 19, 1999 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 762 993 | 723 884 | 825 363 | 884 159 | 789 027 |
Current Assets | 1 189 760 | 1 051 128 | 1 253 869 | 1 115 851 | 1 075 775 |
Debtors | 426 767 | 327 244 | 428 506 | 231 692 | 286 748 |
Other Debtors | 278 | 278 | 1 203 | 36 575 | |
Property Plant Equipment | 1 891 | 18 022 | 16 544 | 12 206 | 9 806 |
Other | |||||
Accrued Liabilities Deferred Income | 120 379 | 48 750 | 189 696 | 63 593 | 160 267 |
Accumulated Depreciation Impairment Property Plant Equipment | 507 035 | 509 020 | 511 232 | 516 766 | 165 935 |
Average Number Employees During Period | 16 | 15 | 12 | 12 | 9 |
Corporation Tax Payable | 1 922 | 7 057 | 3 210 | 23 844 | |
Creditors | 408 382 | 296 465 | 493 548 | 300 602 | 371 402 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 353 947 | ||||
Disposals Property Plant Equipment | 353 947 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 985 | 2 212 | 5 534 | 3 116 | |
Net Current Assets Liabilities | 781 378 | 754 663 | 760 321 | 815 249 | 704 373 |
Number Shares Issued Fully Paid | 900 | 900 | 900 | 900 | |
Other Creditors | 1 287 | 2 546 | 4 801 | 10 487 | 9 812 |
Other Taxation Social Security Payable | 251 075 | 219 735 | 279 122 | 196 202 | 198 752 |
Par Value Share | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 115 038 | 43 062 | 43 455 | 29 958 | 12 781 |
Property Plant Equipment Gross Cost | 508 926 | 527 042 | 527 776 | 528 972 | 175 741 |
Total Additions Including From Business Combinations Property Plant Equipment | 18 116 | 734 | 1 196 | 716 | |
Total Assets Less Current Liabilities | 783 269 | 772 685 | 776 865 | 827 455 | 714 179 |
Trade Creditors Trade Payables | 33 436 | 18 377 | 16 719 | 3 114 | 2 438 |
Trade Debtors Trade Receivables | 311 729 | 242 039 | 338 825 | 200 531 | 237 392 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 16th, June 2023 |
accounts | Free Download (11 pages) |
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