Average Number of Employees
562024-03-01 ~ 2025-02-28
502023-03-01 ~ 2024-02-29
Property, Plant & Equipment
40,474 GBP2025-02-28
50,496 GBP2024-02-29
Debtors
978,473 GBP2025-02-28
768,617 GBP2024-02-29
Cash at bank and in hand
78,210 GBP2025-02-28
1,281 GBP2024-02-29
Current Assets
1,056,683 GBP2025-02-28
769,898 GBP2024-02-29
Net Current Assets/Liabilities
344,009 GBP2025-02-28
206,574 GBP2024-02-29
Total Assets Less Current Liabilities
384,483 GBP2025-02-28
257,070 GBP2024-02-29
Net Assets/Liabilities
211,892 GBP2025-02-28
198,927 GBP2024-02-29
Equity
Called up share capital
90 GBP2025-02-28
90 GBP2024-02-29
Share premium
9,900 GBP2025-02-28
9,900 GBP2024-02-29
Capital redemption reserve
10 GBP2025-02-28
10 GBP2024-02-29
Retained earnings (accumulated losses)
201,892 GBP2025-02-28
188,927 GBP2024-02-29
Equity
211,892 GBP2025-02-28
198,927 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-03-01 ~ 2025-02-28
Motor vehicles
25.002024-03-01 ~ 2025-02-28
Office equipment
25.002024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,243 GBP2025-02-28
14,189 GBP2024-02-29
Motor vehicles
57,347 GBP2025-02-28
57,347 GBP2024-02-29
Office equipment
49,561 GBP2025-02-28
47,146 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
122,151 GBP2025-02-28
118,682 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,149 GBP2025-02-28
11,118 GBP2024-02-29
Motor vehicles
25,089 GBP2025-02-28
14,337 GBP2024-02-29
Office equipment
44,439 GBP2025-02-28
42,731 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,677 GBP2025-02-28
68,186 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,031 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
10,752 GBP2024-03-01 ~ 2025-02-28
Office equipment
1,708 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,491 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
3,094 GBP2025-02-28
3,071 GBP2024-02-29
Motor vehicles
32,258 GBP2025-02-28
43,010 GBP2024-02-29
Office equipment
5,122 GBP2025-02-28
4,415 GBP2024-02-29
Trade Debtors/Trade Receivables
190,266 GBP2025-02-28
182,364 GBP2024-02-29
Other Debtors
788,207 GBP2025-02-28
586,253 GBP2024-02-29
Amounts falling due after one year
136,219 GBP2025-02-28
112,042 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
26,364 GBP2025-02-28
16,411 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
5,908 GBP2025-02-28
2,565 GBP2024-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
616,154 GBP2025-02-28
464,573 GBP2024-02-29
Other Creditors
Amounts falling due within one year
64,248 GBP2025-02-28
79,775 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
50,142 GBP2025-02-28
15,520 GBP2024-02-29
Other Creditors
Amounts falling due after one year
38,449 GBP2025-02-28
42,623 GBP2024-02-29
Minimum gross finance lease payments owing
Amounts falling due within one year
4,174 GBP2025-02-28
2,340 GBP2024-02-29
Between one and five year
38,449 GBP2025-02-28
42,623 GBP2024-02-29
Minimum gross finance lease payments owing
42,623 GBP2025-02-28
44,963 GBP2024-02-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
24,440 GBP2025-02-28
24,440 GBP2024-02-29
Between one and five year
73,320 GBP2025-02-28
97,760 GBP2024-02-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
97,760 GBP2025-02-28
122,200 GBP2024-02-29
P & S PERSONNEL SERVICES LIMITED
InfoRegistered number 056817461st Floor Havenbridge House, North Quay, Great Yarmouth, Norfolk NR30 1HZ
PRIVATE LIMITED COMPANY incorporated on 2006-01-20 (20 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-05
CIF 0P & S PERSONNEL SERVICES LIMITED
SRegistered number 05681746
1st Floor, 21 Hall Quay, Great Yarmouth, Norfolk, United Kingdom, NR30 1HP
Private Limited Company in Companies House, United Kingdom
CIF 1 P & S PERSONNEL SERVICES LIMITED
SRegistered number 05681746
1st Floor Hall Quay, 21 Hall Quay, Great Yarmouth, Norfolk, England, NR30 1HP
Corporate in Companies House, England And Wales
CIF 2 P & S PERSONNEL SERVICES LIMITED
SRegistered number 05681746
1st Floor, Havenbridge House, North Quay, Great Yarmouth, Norfolk, England, NR30 1HZ
Company Limited By Shares in Register Of Companies, England
CIF 3 P & S PERSONNEL SERVICES LIMITED
SRegistered number 05681746
1st Floor, Havenbridge House, North Quay, Great Yarmouth, Norfolk, England, NR30 1HZ
Company Limited By Shares in Register Of Companies, England
CIF 4 CIF 5 CIF 6 Private Limited By Shares in Register Of Companies, England
CIF 7