Company Overview
P & K Recruitment Limited is a Dissolved Private Limited Company.
Registered Address

St James House, Vicar Lane, Sheffield, S1 2EX
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Companies House Data
Company NameP & K RECRUITMENT LIMITED
Company Number05364400
Registered Office AddressSt James House
 Vicar Lane
 S1 2EX
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date15/02/2005
Accounting Reference Date Day28
Accounting Reference Date Month2
Accounts Next Due Date30/11/2020
Accounts Last Made Up Date28/02/2019
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date15/03/2017
Returns Last Made Up Date15/02/2016
Directors & Members
Show Resigned
Neil Gallagher - Director
(British, 56 years old, born January 1970)
Appointed 27 April 2007
 Active
Karl Housley - Director
(British, 48 years old, born December 1978)
Appointed 15 February 2005
 Active
Secretaries
Neil Gallagher - Secretary
(British)
Appointed 15 February 2005
 Active
Other Company Directorships
Neil Gallagher
CORNISH PLACE RESIDENTS COMPANY LIMITED
PK REALISATIONS LIMITED
PK TECHNOLOGY LIMITED
PK VENTURES LIMITED
WELL-PAID LIMITED
WELL-PAYED LIMITED
Karl Housley
L.E.A.D SERVICES LIMITED
PK EDUCATION LIMITED
PK REALISATIONS LIMITED
PK TECHNOLOGY LIMITED
PK VENTURES LIMITED
Balance Sheet Unlock full report
Accounts Date 28-Feb-2019 28-Feb-2018 28-Feb-2016
Balance Sheet
Fixed Assets 0 0 -2,433
Current Assets 6,169 103,683 103,152
Creditors Due Within One Year 1,260 1,575 -4,221
Working Cap 4,909 102,108 102,390
Total Assets Less Current Liabilities 4,909 102,108 104,940
Long-term Liabilities 0 0 8,442
Net Assets 4,909 102,108 104,940
Share Capital & Reserves
Share Cap - - 3
Profit & Loss Reserves - - 104,937
Other Reserves - - 0
Shareholders Funds 4,909 102,108 104,940
Common Size Financial Analysis Unlock full report
Accounts Date 28-Feb-2019 28-Feb-2018 28-Feb-2016
Tangible Fixed Assets - - 2.5%
Fixed Assets 0.0% 0.0% -2.4%
Stocks Inventory - - -
Debtors - 95.4% 94.9%
Cash Bank In Hand 100.0% 4.6% 7.5%
Current Assets 100.0% 100.0% 102.4%
Creditors Due Within One Year 20.4% 1.5% -4.2%
Net Current Assets Liabilities 79.6% 98.5% 101.7%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - 104.2%
Called Up Share Capital - - 0.0%
Share Capital Allotted Called Up Paid - - 0.0%
Profit Loss Account Reserve - - 104.2%
Shareholder Funds 79.6% 98.5% 104.2%
Capital Employed - - -
Total Assets Less Current Liabilities 79.6% 98.5% 104.2%
Financial Ratio Analysis Unlock full report
Accounts Date 28-Feb-2019 28-Feb-2018 28-Feb-2016
Liquidity Ratio 4.9 65.8 -24.4
Solvency Ratio 4.9 65.8 23.9
Reserves to Assets - - 1.0
Secured Creditors Unlock full report
Mortgages Charges 3
Mortgages Outstanding 3
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 28-Feb-2019 28-Feb-2018 28-Feb-2016
Assets 6,169 103,683 100,719
Debt 1,260 1,575 4,221
Net Assets/Debt 4,909 102,108 104,940
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Final Gazette dissolved via voluntary strike-off
Voluntary strike-off action has been suspended
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Confirmation statement made on 15 February 2019 with updates
Previous accounting period extended from 31 August 2017 to 28 February 2018
Director's details changed for Mr Karl John Housley on 18 April 2018
Change of details for Mr Karl John Housley as a person with significant control on 18 April 2018
Confirmation statement made on 15 February 2018 with no updates
Confirmation statement made on 15 February 2017 with updates
Annual return made up to 15 February 2016 with full list of shareholders
Registered office address changed from Globe Works Penistone Road Sheffield South Yorkshire S6 3AE to St James House Vicar Lane Sheffield S1 2EX on 5 August 2015
Annual return made up to 15 February 2015 with full list of shareholders
Secretary's details changed for Mr Neil Stuart Gallagher on 16 February 2015
Director's details changed for Mr Neil Stuart Gallagher on 16 February 2015
Director's details changed for Mr Neil Stuart Gallagher on 16 February 2015
Secretary's details changed for Mr Neil Stuart Gallagher on 16 February 2015
Annual return made up to 15 February 2014 with full list of shareholders
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