Paisley Secretarial Services started in year 1981 as Private Limited Company with registration number SC074409. The Paisley Secretarial Services company has been functioning successfully for fourty three years now and its status is active. The firm's office is based in at 4 County Place. Postal code: PA1 1BN.
The company has 3 directors, namely Gillian G., Ryan R. and Carolyn M.. Of them, Carolyn M. has been with the company the longest, being appointed on 16 June 2008 and Gillian G. has been with the company for the least time - from 20 June 2023. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 4 County Place |
| Office Address2 | Paisley |
| Town | |
| Post code | PA1 1BN |
| Country of origin | United Kingdom |
| Registration Number | SC074409 |
| Date of Incorporation | Tue, 7th Apr 1981 |
| Industry | Temporary employment agency activities |
| End of financial Year | 31st December |
| Company age | 43 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Director
Appointed: 20 June 2023
Position: Director
Appointed: 30 April 2018
Position: Director
Appointed: 16 June 2008
The list of PSCs who own or control the company consists of 2 names. As we identified, there is Allstaff Group Limited from Paisley, Scotland. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Joan S. This PSC has significiant influence or control over the company,.
Allstaff Group Limited
4 County Place, Paisley, PA1 1BN, Scotland
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | Scotland |
| Place registered | Companies House |
| Registration number | Sc341522 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Joan S.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 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 | 1 208 175 | 1 302 667 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 594 276 | 735 815 | 882 216 | 206 300 | 279 118 | 704 753 | 701 093 | 878 024 | ||
| Current Assets | 1 922 448 | 2 124 403 | 2 346 057 | 2 380 627 | 2 569 329 | 1 873 748 | 1 759 173 | 2 371 220 | 2 428 352 | 2 520 764 |
| Debtors | 1 760 379 | 2 046 984 | 1 751 781 | 1 644 812 | 1 687 113 | 1 667 448 | 1 480 055 | 1 666 467 | 1 727 259 | 1 642 740 |
| Net Assets Liabilities | 1 494 149 | 1 478 954 | 857 198 | 881 186 | 911 434 | 1 161 308 | 1 345 354 | |||
| Other Debtors | 927 530 | 1 068 804 | 1 041 950 | 12 904 | 21 380 | 7 955 | 29 289 | 25 483 | ||
| Property Plant Equipment | 57 875 | 42 909 | 23 063 | 6 739 | 21 242 | 22 970 | 21 420 | 24 530 | ||
| Cash Bank In Hand | 162 069 | 77 419 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 208 175 | 1 302 667 | ||||||||
| Tangible Fixed Assets | 28 711 | 32 073 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 200 000 | 200 000 | ||||||||
| Profit Loss Account Reserve | 934 975 | 1 029 467 | ||||||||
| Shareholder Funds | 1 208 175 | 1 302 667 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 63 856 | 83 887 | 103 733 | 50 734 | 25 390 | 32 859 | 39 216 | 46 361 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 065 | |||||||||
| Administration Support Average Number Employees | 477 | 560 | ||||||||
| Amounts Owed By Related Parties | 800 658 | 556 219 | ||||||||
| Average Number Employees During Period | 491 | 574 | 563 | 572 | 496 | 14 | 12 | 14 | ||
| Creditors | 909 783 | 944 582 | 965 318 | 1 023 289 | 898 072 | 1 480 752 | 1 286 330 | 1 196 866 | ||
| Deferred Tax Asset Debtors | 3 265 | 4 071 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 031 | 10 498 | 5 998 | 7 498 | 6 357 | 7 145 | ||||
| Net Current Assets Liabilities | 1 179 464 | 1 270 594 | 1 436 274 | 1 436 045 | 1 604 011 | 850 459 | 861 101 | 890 468 | 1 142 022 | 1 323 898 |
| Other Departments Average Number Employees | 14 | 14 | ||||||||
| Other Payables Accrued Expenses | 291 390 | 185 096 | ||||||||
| Prepayments | 20 328 | 15 718 | ||||||||
| Property Plant Equipment Gross Cost | 121 731 | 126 796 | 126 796 | 57 473 | 46 632 | 55 829 | 60 636 | 70 891 | ||
| Taxation Social Security Payable | 518 426 | 632 999 | ||||||||
| Trade Creditors Trade Payables | 5 406 | 14 953 | 9 397 | 4 856 | 8 874 | 8 366 | 13 086 | 6 171 | ||
| Unpaid Contributions To Pension Schemes | 27 585 | 38 770 | ||||||||
| Amounts Owed By Group Undertakings | 645 163 | 719 281 | 688 050 | 688 000 | 688 250 | 688 406 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 63 497 | 31 342 | 29 | |||||||
| Disposals Property Plant Equipment | 73 648 | 31 400 | 690 | |||||||
| Other Creditors | 344 263 | 367 863 | 314 957 | 407 283 | 382 357 | 295 257 | ||||
| Other Taxation Social Security Payable | 611 658 | 647 256 | 574 241 | 1 062 392 | 887 173 | 819 324 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 325 | 20 559 | 9 887 | 4 807 | 10 255 | |||||
| Total Assets Less Current Liabilities | 1 627 074 | 857 198 | 882 343 | 913 438 | 1 163 442 | 1 348 428 | ||||
| Bank Borrowings Overdrafts | 3 314 | 2 711 | 3 714 | 76 114 | ||||||
| Bank Overdrafts | 76 114 | |||||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 27 594 | 23 160 | 22 164 | 14 499 | 29 105 | |||||
| Number Shares Issued Fully Paid | 200 000 | 200 000 | 200 000 | 200 000 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 157 | 2 004 | 2 134 | 3 074 | ||||||
| Trade Debtors Trade Receivables | 935 263 | 770 625 | 970 512 | 1 009 720 | 928 851 | |||||
| Creditors Due Within One Year | 742 984 | 853 809 | ||||||||
| Fixed Assets | 28 711 | 32 073 | ||||||||
| Number Shares Allotted | 200 000 | 200 000 | ||||||||
| Share Premium Account | 73 200 | 73 200 | ||||||||
| Value Shares Allotted | 200 000 | 200 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 16th, June 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy