Founded in 2013, Surestaffing Uk, classified under reg no. 08798304 is an active company. Currently registered at Princes House HU2 8HX, Hull the company has been in the business for 11 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has one director. Charles D., appointed on 2 December 2013. There are currently no secretaries appointed. As of 17 May 2024, there was 1 ex director - Mark N.. There were no ex secretaries.
| Office Address | Princes House |
| Office Address2 | Wright Street |
| Town | Hull |
| Post code | HU2 8HX |
| Country of origin | United Kingdom |
| Registration Number | 08798304 |
| Date of Incorporation | Mon, 2nd Dec 2013 |
| Industry | Temporary employment agency activities |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (136 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
| Last confirmation statement dated | Fri, 2nd Dec 2022 |
Position: Director
Appointed: 02 December 2013
The list of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Charles D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Charles D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 36 139 | 52 108 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 12 301 | 17 831 | |||||||
| Cash Bank On Hand | 17 831 | 20 817 | 11 621 | 10 408 | 17 302 | 30 369 | 28 103 | 26 196 | |
| Current Assets | 111 112 | 157 759 | 340 107 | 1 034 433 | 1 206 791 | 1 444 963 | 1 426 405 | 2 326 638 | 2 060 027 |
| Debtors | 98 811 | 139 928 | 319 290 | 1 014 400 | 1 177 640 | 1 352 271 | 1 287 420 | 2 205 096 | 1 970 266 |
| Net Assets Liabilities | 52 108 | 86 064 | 158 681 | 173 978 | 203 843 | 215 919 | 323 356 | 420 507 | |
| Net Assets Liabilities Including Pension Asset Liability | 36 139 | 52 108 | |||||||
| Property Plant Equipment | 25 779 | 24 065 | 33 724 | 32 359 | 34 553 | 219 592 | 329 949 | ||
| Tangible Fixed Assets | 7 275 | 25 779 | |||||||
| Total Inventories | 8 412 | 18 743 | 75 390 | 108 616 | 93 439 | 63 565 | |||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 36 138 | 52 107 | |||||||
| Shareholder Funds | 36 139 | 52 108 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 323 | 9 747 | 17 679 | 28 512 | 37 794 | 48 126 | 54 551 | 78 102 | |
| Average Number Employees During Period | 56 | 110 | 112 | 125 | 175 | 347 | 259 | ||
| Creditors | 126 274 | 273 295 | 905 638 | 1 061 131 | 1 272 790 | 153 958 | 139 800 | 2 047 310 | |
| Creditors Due Within One Year | 80 793 | 126 274 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 424 | 7 932 | 10 833 | 9 282 | 8 827 | 15 920 | 23 551 | ||
| Net Current Assets Liabilities | 30 319 | 31 485 | 66 812 | 128 795 | 145 660 | 172 173 | 157 253 | 152 029 | 12 717 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | ||||
| Number Shares Allotted | 1 | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 28 102 | 33 812 | 51 403 | 60 871 | 72 347 | 267 718 | 384 500 | 730 931 | |
| Provisions For Liabilities Balance Sheet Subtotal | 5 156 | 4 813 | 3 838 | 4 041 | 2 883 | 6 968 | 18 822 | 46 348 | |
| Provisions For Liabilities Charges | 1 455 | 5 156 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 7 624 | 20 478 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 7 624 | 28 102 | |||||||
| Tangible Fixed Assets Depreciation | 349 | 2 323 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 349 | 1 974 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 710 | 17 591 | 9 468 | 11 476 | 202 371 | 126 277 | 346 431 | ||
| Total Assets Less Current Liabilities | 37 594 | 57 264 | 90 877 | 162 519 | 178 019 | 206 726 | 376 845 | 481 978 | 665 546 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 505 | 9 495 | |||||||
| Disposals Property Plant Equipment | 7 000 | 9 495 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director's appointment terminated on 2024/01/24 filed on: 16th, February 2024 |
officers | Free Download (1 page) |
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