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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 2
  • 1
    Mc Leese, Neil
    Born in May 1983
    Individual (7 offsprings)
    Officer
    2014-02-28 ~ now
    OF - Director → CIF 0
    Mr Neil William Mcleese
    Born in May 1983
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Hardy, Helen
    Born in April 1979
    Individual (2 offsprings)
    Officer
    2014-02-28 ~ now
    OF - Director → CIF 0
    Mrs Helen Hardy
    Born in April 1979
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

PERSONNEL & TRAINING SERVICES LTD

Period: 2014-02-28 ~ now
Company number: NI623138
Registered name
PERSONNEL & TRAINING SERVICES LTD - now
Standard Industrial Classification
78300 - Human Resources Provision And Management Of Human Resources Functions
Brief company account
Property, Plant & Equipment
9,084 GBP2025-02-28
12,604 GBP2024-02-29
Fixed Assets
9,084 GBP2025-02-28
12,604 GBP2024-02-29
Debtors
66,206 GBP2025-02-28
39,025 GBP2024-02-29
Cash at bank and in hand
163,365 GBP2025-02-28
172,526 GBP2024-02-29
Current Assets
229,571 GBP2025-02-28
211,551 GBP2024-02-29
Creditors
-198,589 GBP2025-02-28
-181,397 GBP2024-02-29
Net Current Assets/Liabilities
30,982 GBP2025-02-28
30,154 GBP2024-02-29
Total Assets Less Current Liabilities
40,066 GBP2025-02-28
42,758 GBP2024-02-29
Net Assets/Liabilities
40,066 GBP2025-02-28
42,758 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
39,966 GBP2025-02-28
42,658 GBP2024-02-29
Average Number of Employees
182024-03-01 ~ 2025-02-28
152023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Net goodwill
348,000 GBP2025-02-28
348,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
348,000 GBP2025-02-28
348,000 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,917 GBP2025-02-28
8,917 GBP2024-02-29
Furniture and fittings
14,728 GBP2025-02-28
11,743 GBP2024-02-29
Computers
38,094 GBP2025-02-28
37,022 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
61,739 GBP2025-02-28
57,682 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,944 GBP2025-02-28
2,972 GBP2024-02-29
Furniture and fittings
11,297 GBP2025-02-28
10,132 GBP2024-02-29
Computers
35,414 GBP2025-02-28
31,974 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,655 GBP2025-02-28
45,078 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,972 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
1,165 GBP2024-03-01 ~ 2025-02-28
Computers
3,440 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,577 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Motor vehicles
2,973 GBP2025-02-28
5,945 GBP2024-02-29
Furniture and fittings
3,431 GBP2025-02-28
1,611 GBP2024-02-29
Computers
2,680 GBP2025-02-28
5,048 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
65,044 GBP2025-02-28
38,550 GBP2024-02-29
Amount of value-added tax that is recoverable
Current
291 GBP2025-02-28
475 GBP2024-02-29
Other Taxation & Social Security Payable
Current
871 GBP2025-02-28
Trade Creditors/Trade Payables
Current
25,019 GBP2025-02-28
19,124 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
10,074 GBP2025-02-28
20,730 GBP2024-02-29
Corporation Tax Payable
Current
82,156 GBP2025-02-28
68,850 GBP2024-02-29
Amounts owed to directors
Current
11,844 GBP2025-02-28
1,010 GBP2024-02-29
Creditors
Current
198,589 GBP2025-02-28
181,397 GBP2024-02-29

  • PERSONNEL & TRAINING SERVICES LTD
    Info
    Registered number NI623138
    22-24 Henry Street, Ballymena BT42 3AH
    PRIVATE LIMITED COMPANY incorporated on 2014-02-28 (12 years 5 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-01
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.