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Masterstaff Limited PRESTON

Masterstaff started in year 1993 as Private Limited Company with registration number 02777593. The Masterstaff company has been functioning successfully for 31 years now and its status is active. The firm's office is based in Preston at Abacus House Rope Walk. Postal code: PR3 1NS. Since 15th March 1995 Masterstaff Limited is no longer carrying the name Masterstaff (northern).

At the moment there are 3 directors in the the firm, namely Genna J., Carol H. and Susan M.. In addition one secretary - Sandra C. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Masterstaff Limited Address / Contact

Office Address Abacus House Rope Walk
Office Address2 Garstang
Town Preston
Post code PR3 1NS
Country of origin United Kingdom

Company Information / Profile

Registration Number 02777593
Date of Incorporation Wed, 6th Jan 1993
Industry Temporary employment agency activities
End of financial Year 31st March
Company age 31 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 Mon, 16th Sep 2024 (2024-09-16)
Last confirmation statement dated Sat, 2nd Sep 2023

Company staff

Genna J.

Position: Director

Appointed: 16 October 2023

Sandra C.

Position: Secretary

Appointed: 01 February 2021

Carol H.

Position: Director

Appointed: 01 November 2016

Susan M.

Position: Director

Appointed: 04 July 2001

Jonathan H.

Position: Director

Appointed: 31 October 2014

Resigned: 13 March 2023

Julia B.

Position: Secretary

Appointed: 01 July 2005

Resigned: 23 September 2012

Stephen G.

Position: Secretary

Appointed: 01 January 2004

Resigned: 30 June 2005

Matthew D.

Position: Director

Appointed: 04 July 2001

Resigned: 25 June 2014

Susan M.

Position: Secretary

Appointed: 04 July 2001

Resigned: 01 January 2004

Phillip B.

Position: Director

Appointed: 10 July 1996

Resigned: 22 November 2002

Judith D.

Position: Director

Appointed: 10 July 1996

Resigned: 04 July 2001

Judith D.

Position: Secretary

Appointed: 11 January 1993

Resigned: 04 July 2001

Reuben D.

Position: Director

Appointed: 11 January 1993

Resigned: 04 July 2001

Ashcroft Cameron Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 06 January 1993

Resigned: 11 January 1993

Ashcroft Cameron Nominees Limited

Position: Corporate Nominee Director

Appointed: 06 January 1993

Resigned: 11 January 1993

People with significant control

The list of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Susan M. This PSC has significiant influence or control over this company,.

Susan M.

Notified on 1 September 2016
Nature of control: significiant influence or control

Company previous names

Masterstaff (northern) March 15, 1995

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth422 636590 907592 872       
Balance Sheet
Cash Bank On Hand  64 821  164375103 89954 47232
Current Assets733 764953 0841 146 696972 8461 029 7961 248 484972 018908 243794 527658 476
Debtors733 764947 8061 081 875972 8461 029 7961 248 320971 643804 344740 055658 444
Net Assets Liabilities  592 872551 281516 766505 710379 571487 686603 478593 417
Other Debtors  28 755       
Property Plant Equipment  449 605440 596449 703252 755250 473240 187235 139726 421
Cash Bank In Hand 5 27864 821       
Net Assets Liabilities Including Pension Asset Liability422 636590 907592 872       
Tangible Fixed Assets441 040446 795449 605       
Reserves/Capital
Called Up Share Capital405405200       
Profit Loss Account Reserve33 11852 338592 672       
Shareholder Funds422 636590 907592 872       
Other
Secured Debts 37 06123 431       
Total Fixed Assets Additions  16 237       
Total Fixed Assets Cost Or Valuation 465 699479 794       
Total Fixed Assets Depreciation 18 90530 189       
Total Fixed Assets Depreciation Charge In Period  13 426       
Accrued Liabilities Deferred Income  1 66813 69814 12926 67720 39734 23434 36921 128
Accumulated Depreciation Impairment Property Plant Equipment  30 18937 82250 17558 83670 01677 65388 80096 340
Additions Other Than Through Business Combinations Property Plant Equipment   12 16921 46016 71315 8484 8016 099504 022
Advances On Invoice Discounting Facilities        16 380204 854
Amounts Owed To Other Related Parties Other Than Directors  670 285452 503  554 19876 24116 380 
Average Number Employees During Period  488538480520447417350251
Bank Borrowings Overdrafts  13 50077 96835 93870 2698 0647 9069 70740 074
Corporation Tax Payable  21 32244 19625 86754 71126 76961 81866 94613 810
Creditors  979 998869 885962 733995 529842 920618 650393 801473 921
Depreciation Rate Used For Property Plant Equipment   25252525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment   6 055 7 2981 8804 955 3 235
Disposals Property Plant Equipment   13 545 205 0006 9507 450 5 200
Increase From Depreciation Charge For Year Property Plant Equipment   13 68812 35315 95913 06012 59211 14710 775
Net Current Assets Liabilities45 198194 173166 698102 96167 063252 955129 098289 593400 726184 555
Other Creditors     546 996554 198   
Other Remaining Borrowings    612 274546 996  14 25814 258
Other Taxation Social Security Payable  242 020235 643245 195290 897209 781431 511245 331171 176
Prepayments Accrued Income  34 96114 25119 8789 34612 8995 7013 79711 673
Property Plant Equipment Gross Cost  479 794478 418499 878311 591320 489317 840323 939822 761
Total Assets Less Current Liabilities486 238640 968616 303543 557516 766505 710379 571529 780635 865910 976
Trade Creditors Trade Payables  31 20328 28529 3305 97922 2736 9406 8108 621
Trade Debtors Trade Receivables  1 018 159958 5951 009 9181 238 974958 744798 643736 258646 771
Creditors Due After One Year Total Noncurrent Liabilities 37 06123 431       
Creditors Due Within One Year Total Current Liabilities 771 910979 998       
Fixed Assets441 040446 795449 605       
Tangible Fixed Assets Additions 23 63716 237       
Tangible Fixed Assets Cost Or Valuation446 174465 329479 794       
Tangible Fixed Assets Depreciation5 13418 53530 189       
Tangible Fixed Assets Depreciation Charge For Period  13 426       
Creditors Due After One Year63 60250 061        
Creditors Due Within One Year688 566758 911        
Number Shares Allotted1010        
Par Value Share4141        
Revaluation Reserve389 113538 164        
Share Capital Allotted Called Up Paid405405        
Tangible Fixed Assets Depreciation Charged In Period 14 690        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 1 289        
Tangible Fixed Assets Disposals 4 482        

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 31st March 2023
filed on: 18th, December 2023 		Free Download (8 pages)

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