The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
3
- 1
Hurran, Julie Anne
Born in January 1979Individual (3 offsprings)Officer2026-01-27 ~ nowOF - Director → CIF 0 - 2
Dineen, Leigh Andrew John
Born in March 1965Individual (11 offsprings)Officer2026-01-27 ~ nowOF - Director → CIF 0 - 39-11 James Court, Viking Way, Swansea, West Glamorgan, WalesActive Corporate (5 parents, 2 offsprings)Equity (Company account)925,195 GBP2024-12-31Person with significant control2026-01-27 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
4
- 1
Worgan, Gary
Born in April 1966Individual (1 offspring)Officer~ 2026-01-27OF - Director → CIF 0Mr Gary Worgan
Born in April 1966Individual (1 offspring)Person with significant control2016-04-06 ~ 2026-01-27PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Mrs Geraldine Worgan
Born in June 1970IndividualPerson with significant control2016-04-06 ~ 2026-01-27PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Worgan, Doreen Linda
Director born in July 1945IndividualOfficer~ 2008-09-16OF - Director → CIF 0Worgan, Doreen Linda
IndividualOfficer~ 1995-05-01OF - Secretary → CIF 0 - 4
Brooks, William
Born in January 1966IndividualOfficer~ 2026-01-27OF - Director → CIF 0Brooks, William
IndividualOfficer1995-05-01 ~ 2026-01-27OF - Secretary → CIF 0
Company in focus
PERSONNEL VENDING SERVICES LIMITED
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
22,541 GBP2024-09-30
9,022 GBP2023-09-30
Fixed Assets
22,541 GBP2024-09-30
9,022 GBP2023-09-30
Total Inventories
73,081 GBP2024-09-30
57,512 GBP2023-09-30
Debtors
158,247 GBP2024-09-30
106,557 GBP2023-09-30
Cash at bank and in hand
103,653 GBP2024-09-30
96,847 GBP2023-09-30
Current Assets
334,981 GBP2024-09-30
260,916 GBP2023-09-30
Creditors
Current
245,064 GBP2024-09-30
206,010 GBP2023-09-30
Net Current Assets/Liabilities
89,917 GBP2024-09-30
54,906 GBP2023-09-30
Total Assets Less Current Liabilities
112,458 GBP2024-09-30
63,928 GBP2023-09-30
Net Assets/Liabilities
83,026 GBP2024-09-30
40,005 GBP2023-09-30
Equity
Called up share capital
400 GBP2024-09-30
400 GBP2023-09-30
Share premium
1,445 GBP2024-09-30
1,445 GBP2023-09-30
Capital redemption reserve
7,000 GBP2024-09-30
7,000 GBP2023-09-30
Retained earnings (accumulated losses)
74,181 GBP2024-09-30
31,160 GBP2023-09-30
Equity
83,026 GBP2024-09-30
40,005 GBP2023-09-30
Average Number of Employees
82023-10-01 ~ 2024-09-30
82022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
10,297 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,297 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
30,084 GBP2024-09-30
30,084 GBP2023-09-30
Plant and equipment
78,589 GBP2024-09-30
78,589 GBP2023-09-30
Computers
32,983 GBP2024-09-30
32,164 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
156,864 GBP2024-09-30
140,837 GBP2023-09-30
Motor vehicles
15,208 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
30,084 GBP2024-09-30
30,084 GBP2023-09-30
Plant and equipment
74,276 GBP2024-09-30
73,198 GBP2023-09-30
Computers
29,646 GBP2024-09-30
28,533 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
134,323 GBP2024-09-30
131,815 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,078 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
317 GBP2023-10-01 ~ 2024-09-30
Computers
1,113 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,508 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
317 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment
4,313 GBP2024-09-30
5,391 GBP2023-09-30
Motor vehicles
14,891 GBP2024-09-30
Computers
3,337 GBP2024-09-30
3,631 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
145,101 GBP2024-09-30
91,573 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
13,146 GBP2024-09-30
14,984 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
158,247 GBP2024-09-30
106,557 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
3,078 GBP2024-09-30
Trade Creditors/Trade Payables
Current
129,752 GBP2024-09-30
118,061 GBP2023-09-30
Other Taxation & Social Security Payable
Current
91,621 GBP2024-09-30
67,965 GBP2023-09-30
Other Creditors
Current
20,613 GBP2024-09-30
19,984 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
12,130 GBP2024-09-30
Other Creditors
Non-current
11,667 GBP2024-09-30
21,667 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
12,130 GBP2024-09-30
hire purchase agreements
15,208 GBP2024-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
33,905 GBP2024-09-30
36,382 GBP2023-09-30
Between one and five year
54,515 GBP2024-09-30
88,420 GBP2023-09-30
All periods
88,420 GBP2024-09-30
124,802 GBP2023-09-30
- Registered number 02085988
PERSONNEL VENDING SERVICES LIMITED
InfoUnit 16 Block D, Tuffley Park, Lower Tuffley Lane, Gloucester, Gloucestershire GL2 5DEPRIVATE LIMITED COMPANY incorporated on 1986-12-23 (39 years 2 months). The company status is Active.The last date of confirmation statement was made at 2025-02-14CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.