Beststaff started in year 2006 as Private Limited Company with registration number 05918156. The Beststaff company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Coventry at 3 Coventry Innovation Village. Postal code: CV1 2TL.
There is a single director in the company at the moment - Dominik G., appointed on 29 August 2006. In addition, a secretary was appointed - Malgorzata G., appointed on 29 August 2006. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Coventry Innovation Village |
| Office Address2 | Cheetah Road |
| Town | Coventry |
| Post code | CV1 2TL |
| Country of origin | United Kingdom |
| Registration Number | 05918156 |
| Date of Incorporation | Tue, 29th Aug 2006 |
| Industry | Temporary employment agency activities |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 31st October |
| Company age | 18 years old |
| Account next due date | Wed, 31st Jul 2024 (86 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
| Last confirmation statement dated | Tue, 29th Aug 2023 |
Position: Director
Appointed: 29 August 2006
Position: Secretary
Appointed: 29 August 2006
The list of PSCs who own or control the company is made up of 3 names. As we identified, there is Dommal Group Limited from Coventry, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Dominik G. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Malgorzata G., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Dommal Group Limited
3 Coventry Innovation Village, Cheetah Road, Coventry, CV1 2TL, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | England And Wales |
| Registration number | 12497313 |
| Notified on | 23 May 2020 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
Dominik G.
| Notified on | 6 April 2016 |
| Ceased on | 23 May 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Malgorzata G.
| Notified on | 6 April 2016 |
| Ceased on | 23 May 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 55 388 | 103 111 | 66 757 | 66 067 | 60 127 |
| Current Assets | 1 159 322 | 1 352 182 | 1 714 189 | 3 338 619 | 3 897 605 |
| Debtors | 1 103 934 | 1 249 071 | 1 647 432 | 3 272 552 | 3 837 478 |
| Net Assets Liabilities | 253 604 | 467 911 | 869 | 65 567 | 56 145 |
| Other Debtors | 568 375 | 631 661 | |||
| Property Plant Equipment | 6 797 | 9 053 | 9 542 | 57 862 | 45 692 |
| Other | |||||
| Accrued Liabilities Deferred Income | 52 533 | 70 194 | 118 832 | 29 506 | 21 521 |
| Accumulated Amortisation Impairment Intangible Assets | 15 000 | 15 000 | 15 000 | 15 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 10 536 | 13 775 | 17 833 | 23 126 | 39 738 |
| Amounts Owed By Group Undertakings | 1 083 847 | 2 737 463 | 2 941 693 | ||
| Amounts Owed To Group Undertakings | 1 161 626 | 3 240 112 | 3 802 480 | ||
| Average Number Employees During Period | 4 | 4 | 6 | 8 | 8 |
| Corporation Tax Payable | 54 186 | 64 919 | 57 067 | 21 841 | 41 017 |
| Creditors | 911 360 | 891 967 | 1 721 077 | 3 316 322 | 3 887 152 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 48 750 | 42 250 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 239 | 4 058 | 8 710 | 16 612 | |
| Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | |
| Loans Owed To Related Parties | 518 759 | ||||
| Net Current Assets Liabilities | 247 962 | 460 215 | -6 888 | 22 297 | 10 453 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 |
| Number Shares Allotted | 100 | 100 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
| Operating Lease Payments Owing | 56 550 | 48 750 | |||
| Other Creditors | 505 511 | 518 759 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 417 | ||||
| Other Disposals Property Plant Equipment | 20 500 | ||||
| Other Taxation Social Security Payable | 76 654 | 116 128 | 371 222 | 6 223 | 9 882 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 161 887 | 197 835 | 287 440 | 470 447 | 834 949 |
| Property Plant Equipment Gross Cost | 17 333 | 22 828 | 27 375 | 80 988 | 85 430 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 155 | 1 357 | 1 785 | 14 592 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 495 | 4 547 | 74 113 | 4 442 | |
| Total Assets Less Current Liabilities | 254 759 | 469 268 | 2 654 | 80 159 | 56 145 |
| Trade Creditors Trade Payables | 222 476 | 121 967 | 12 330 | 18 640 | 12 252 |
| Trade Debtors Trade Receivables | 373 672 | 419 575 | 276 145 | 64 642 | 60 836 |
| Type | Category | Free download | |
|---|---|---|---|
| PSC05 |
Change to a person with significant control May 23, 2020 filed on: 20th, November 2023 |
persons with significant control | Free Download (2 pages) |
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