Founded in 1979, Eurostaff Personnel, classified under reg no. 01433319 is an active company. Currently registered at 6 Burghley Avenue WD6 2JF, Borehamwood the company has been in the business for fourty five years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
There is a single director in the firm at the moment - Petros P., appointed on 20 December 1991. In addition, a secretary was appointed - Christine S., appointed on 20 December 1991. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Burghley Avenue |
Town | Borehamwood |
Post code | WD6 2JF |
Country of origin | United Kingdom |
Registration Number | 01433319 |
Date of Incorporation | Wed, 27th Jun 1979 |
Industry | Temporary employment agency activities |
End of financial Year | 31st March |
Company age | 45 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
Last confirmation statement dated | Wed, 14th Dec 2022 |
The list of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Petros P. This PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Christine S. This PSC owns 25-50% shares.
Petros P.
Notified on | 20 December 2016 |
Nature of control: |
50,01-75% shares |
Christine S.
Notified on | 20 December 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 146 589 | 1 044 780 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 207 398 | 1 172 422 | 996 980 | 1 000 213 | 943 622 | 942 304 | 902 749 | 745 230 | |
Current Assets | 1 282 329 | 1 211 440 | 1 201 997 | 1 033 313 | 1 009 758 | 959 122 | 942 792 | 902 769 | 745 250 |
Debtors | 43 692 | 4 042 | 29 575 | 36 333 | 9 545 | 15 500 | 488 | 20 | 20 |
Net Assets Liabilities | 967 782 | 895 326 | 832 182 | 748 400 | 705 193 | ||||
Other Debtors | 1 255 | 1 150 | 1 150 | 1 066 | 4 146 | 488 | 20 | ||
Property Plant Equipment | 1 891 | 1 542 | 1 260 | 1 023 | |||||
Cash Bank In Hand | 1 238 637 | 1 207 398 | |||||||
Tangible Fixed Assets | 1 412 | 1 891 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 146 489 | 1 044 680 | |||||||
Shareholder Funds | 1 146 589 | 1 044 780 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 36 042 | 36 391 | 36 673 | 36 910 | |||||
Average Number Employees During Period | 4 | 5 | 5 | 5 | 5 | ||||
Creditors | 168 550 | 236 354 | 139 844 | 179 196 | 211 319 | 237 599 | 260 379 | 166 366 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 349 | 282 | 237 | ||||||
Net Current Assets Liabilities | 1 145 175 | 1 042 889 | 965 643 | 893 469 | 830 562 | 747 803 | 705 193 | 642 390 | 578 884 |
Number Shares Issued Fully Paid | 100 | 100 | |||||||
Other Creditors | 168 550 | 231 349 | 133 949 | 177 849 | 209 599 | 237 599 | 260 379 | 166 366 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 36 910 | ||||||||
Other Disposals Property Plant Equipment | 37 933 | ||||||||
Other Taxation Social Security Payable | 5 005 | 5 895 | 1 347 | 1 720 | |||||
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 37 933 | 37 933 | 37 933 | 37 933 | |||||
Provisions For Liabilities Balance Sheet Subtotal | -597 | -597 | -597 | -597 | |||||
Total Assets Less Current Liabilities | 1 146 589 | 1 044 780 | 967 185 | 894 729 | 831 585 | 747 803 | |||
Trade Debtors Trade Receivables | 2 191 | 28 425 | 35 183 | 8 479 | 11 354 | ||||
Director Remuneration | 8 640 | 8 640 | 9 540 | 9 540 | 9 900 | ||||
Creditors Due Within One Year | 137 154 | 168 551 | |||||||
Fixed Assets | 1 414 | 1 891 | |||||||
Investments Fixed Assets | 2 | ||||||||
Number Shares Allotted | 100 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 37 933 | 37 933 | |||||||
Tangible Fixed Assets Depreciation | 36 522 | 36 042 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 432 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 912 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 4th, July 2023 |
accounts | Free Download (7 pages) |
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