Pure Staffing started in year 2015 as Private Limited Company with registration number 09574003. The Pure Staffing company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bristol at 20-22 The Mall. Postal code: BS8 4DR. Since 2017/08/30 Pure Staffing Ltd is no longer carrying the name Pure Hospitality Staffing.
The firm has one director. Jonathan S., appointed on 5 May 2015. There are currently no secretaries appointed. As of 16 May 2024, there was 1 ex director - Elizabeth E.. There were no ex secretaries.
Office Address | 20-22 The Mall |
Office Address2 | Clifton |
Town | Bristol |
Post code | BS8 4DR |
Country of origin | United Kingdom |
Registration Number | 09574003 |
Date of Incorporation | Tue, 5th May 2015 |
Industry | Temporary employment agency activities |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (46 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
Last confirmation statement dated | Fri, 5th May 2023 |
The register of persons with significant control who own or control the company is made up of 3 names. As we researched, there is Laura S. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Jon S. This PSC owns 25-50% shares. Then there is Elizabeth E., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares.
Laura S.
Notified on | 31 March 2018 |
Nature of control: |
25-50% shares |
Jon S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Elizabeth E.
Notified on | 6 April 2016 |
Ceased on | 31 March 2018 |
Nature of control: |
25-50% shares |
Pure Hospitality Staffing | August 30, 2017 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 8 516 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 7 060 | 13 532 | 10 094 | 12 474 | 23 132 | 5 789 | 6 113 | 5 197 |
Current Assets | 25 016 | 39 566 | 12 902 | 14 587 | 33 562 | 23 459 | 18 701 | 10 360 |
Debtors | 17 956 | 26 034 | 2 808 | 2 113 | 10 430 | 17 670 | 12 588 | 5 163 |
Net Assets Liabilities | 585 | 100 | -8 659 | -11 859 | -15 421 | |||
Other Debtors | 10 430 | 15 430 | 12 588 | 5 163 | ||||
Property Plant Equipment | 291 | 7 708 | 5 652 | 3 596 | ||||
Cash Bank In Hand | 7 060 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 8 416 | |||||||
Shareholder Funds | 8 516 | |||||||
Other | ||||||||
Version Production Software | 2 022 | 2 022 | 2 023 | |||||
Accrued Liabilities | 1 000 | 500 | 500 | 636 | 636 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 291 | 805 | 2 570 | 4 626 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 8 222 | -291 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | 1 | |
Bank Borrowings | 7 175 | 28 962 | 21 787 | 17 701 | 13 005 | |||
Bank Borrowings Overdrafts | 4 637 | 4 637 | ||||||
Creditors | 16 500 | 27 364 | 11 083 | 14 295 | 4 500 | 12 110 | 7 647 | 7 647 |
Deferred Tax Liabilities | 24 | 1 | ||||||
Finance Lease Liabilities Present Value Total | 2 093 | 2 374 | 2 374 | |||||
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 24 | -23 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 291 | 514 | 1 765 | 2 056 | ||||
Net Current Assets Liabilities | 8 516 | 12 202 | 1 819 | 292 | 29 062 | 11 349 | 11 054 | 2 713 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | |||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||
Other Creditors | 7 175 | 7 175 | 7 175 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 291 | 291 | 8 513 | 8 222 | 8 222 | |||
Recoverable Value-added Tax | 2 240 | |||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 24 | 1 | ||||||
Taxation Social Security Payable | 2 809 | 3 356 | ||||||
Total Assets Less Current Liabilities | 8 516 | 12 202 | 1 819 | 583 | 29 062 | 19 057 | 16 706 | 6 309 |
Trade Creditors Trade Payables | 1 022 | 173 | 2 342 | |||||
Trade Debtors Trade Receivables | 2 114 | |||||||
Value-added Tax Payable | 2 288 | 471 | ||||||
Advances Credits Directors | 10 486 | |||||||
Advances Credits Made In Period Directors | 10 486 | |||||||
Advances Credits Repaid In Period Directors | 10 486 | |||||||
Amount Specific Advance Or Credit Directors | 10 486 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 10 486 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 10 486 | |||||||
Creditors Due Within One Year | 16 500 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 291 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 13th, March 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy