Allstaff Employment Ltd is a private limited company registered at Ground Floor Southway House, 29 Southway, Colchester CO2 7BA. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-02-15, this 5-year-old company is run by 1 director.
Director Paul S., appointed on 15 February 2019.
The company is categorised as "other activities of employment placement agencies" (Standard Industrial Classification code: 78109).
The last confirmation statement was filed on 2023-09-15 and the deadline for the following filing is 2024-09-29. Likewise, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Ground Floor Southway House |
| Office Address2 | 29 Southway |
| Town | Colchester |
| Post code | CO2 7BA |
| Country of origin | United Kingdom |
| Registration Number | 11828790 |
| Date of Incorporation | Fri, 15th Feb 2019 |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
| Last confirmation statement dated | Fri, 15th Sep 2023 |
Position: Director
Appointed: 15 February 2019
The register of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Sarah S. This PSC and has 25-50% shares. Another one in the PSC register is Paul S. This PSC owns 25-50% shares.
Sarah S.
| Notified on | 15 February 2019 |
| Nature of control: |
25-50% shares |
Paul S.
| Notified on | 15 February 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 26 529 | 251 668 | 133 068 | 39 698 |
| Current Assets | 216 472 | 625 955 | 236 261 | 142 717 |
| Debtors | 189 944 | 374 287 | 103 193 | 103 019 |
| Net Assets Liabilities | 10 614 | 255 565 | 209 307 | 137 673 |
| Other Debtors | 100 605 | 101 972 | ||
| Property Plant Equipment | 1 735 | 3 642 | 4 386 | |
| Other | ||||
| Accrued Liabilities Deferred Income | 44 551 | 3 150 | 1 263 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 578 | 1 262 | 2 320 | 2 856 |
| Average Number Employees During Period | 8 | 130 | 21 | 2 |
| Bank Borrowings Overdrafts | 10 000 | 10 000 | 10 000 | |
| Corporation Tax Payable | 14 296 | 77 605 | 8 111 | -4 132 |
| Creditors | 205 093 | 10 000 | 10 000 | -2 291 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 684 | 1 058 | 413 | |
| Net Current Assets Liabilities | 11 379 | 262 615 | 215 754 | 145 008 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |
| Other Creditors | 124 717 | 145 127 | 2 685 | -1 |
| Other Taxation Social Security Payable | 18 143 | 28 882 | 3 263 | 108 |
| Par Value Share | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 2 313 | 4 904 | 6 706 | |
| Provisions For Liabilities Balance Sheet Subtotal | 692 | 833 | 625 | |
| Recoverable Value-added Tax | 1 047 | |||
| Total Assets Less Current Liabilities | 13 114 | 266 257 | 220 140 | 148 298 |
| Trade Debtors Trade Receivables | 189 944 | 374 287 | 2 588 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 591 | 1 802 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 500 | |||
| Fixed Assets | 1 735 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (8 pages) |
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