Uk Work Placement started in year 2015 as Private Limited Company with registration number 09402733. The Uk Work Placement company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Preston at 35 Manor Avenue. Postal code: PR2 8DN.
The company has one director. Abdullah M., appointed on 22 January 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35 Manor Avenue |
| Office Address2 | Fulwood |
| Town | Preston |
| Post code | PR2 8DN |
| Country of origin | United Kingdom |
| Registration Number | 09402733 |
| Date of Incorporation | Thu, 22nd Jan 2015 |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
| Last confirmation statement dated | Sun, 22nd Jan 2023 |
Position: Director
Appointed: 22 January 2015
The list of PSCs who own or have control over the company consists of 1 name. As we found, there is Abdullah M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Abdullah M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 1 020 | 138 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 35 946 | 32 726 | 24 546 | 89 436 | 127 701 | 73 571 | ||
| Net Assets Liabilities | 138 | 729 | 1 108 | 5 000 | 4 200 | 12 392 | 13 709 | |
| Property Plant Equipment | 279 | 813 | 651 | 521 | 561 | 1 456 | ||
| Current Assets | 67 299 | 22 349 | 35 946 | |||||
| Cash Bank In Hand | 67 299 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 020 | 138 | ||||||
| Tangible Fixed Assets | 335 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 2 520 | |||||||
| Shareholder Funds | 1 020 | 138 | ||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 16 000 | 18 000 | 20 000 | 20 000 | 20 000 | 20 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 230 | 433 | 595 | 725 | 865 | 1 229 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 737 | 180 | 1 259 | |||||
| Bank Borrowings | 45 000 | |||||||
| Creditors | 28 519 | 39 496 | 34 431 | 20 197 | 40 757 | 115 870 | 61 318 | |
| Fixed Assets | 8 335 | 6 308 | 4 279 | 2 813 | 651 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 203 | 162 | 130 | 140 | 364 | |||
| Intangible Assets | 4 000 | 2 000 | ||||||
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | ||
| Loans From Directors | 28 966 | 26 900 | 12 055 | 28 543 | 36 778 | 47 493 | ||
| Net Current Assets Liabilities | -7 315 | -6 170 | 3 550 | -1 705 | 4 349 | 48 679 | 11 831 | 12 253 |
| Other Creditors | 1 041 | 1 057 | 1 158 | 1 070 | 7 919 | 4 317 | ||
| Property Plant Equipment Gross Cost | 509 | 1 246 | 1 246 | 1 246 | 1 426 | 2 685 | ||
| Taxation Social Security Payable | 9 490 | 6 474 | 6 984 | 11 144 | 9 042 | 9 508 | ||
| Total Assets Less Current Liabilities | 1 020 | 138 | 729 | 5 000 | 49 200 | 12 392 | ||
| Trade Creditors Trade Payables | 62 131 | |||||||
| Capital Employed | 2 620 | |||||||
| Creditors Due Within One Year | 74 614 | 28 519 | ||||||
| Number Shares Allotted | 100 | |||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 419 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 419 | |||||||
| Tangible Fixed Assets Depreciation | 84 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 84 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to January 31, 2023 filed on: 27th, October 2023 |
accounts | Free Download (7 pages) |
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