Staff 2000 Limited in BOURNEMOUTH - BH1 1PE

You are here: bizstats.co.uk > a-z index > S list > ST list > STA list > STAF list

Staff 2000 Limited BOURNEMOUTH

Staff 2000 started in year 2003 as Private Limited Company with registration number 04890065. The Staff 2000 company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Bournemouth at 236 Old Christchurch Road. Postal code: BH1 1PE.

The firm has one director. Dimitri E., appointed on 5 September 2003. There are currently no secretaries appointed. 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.

Staff 2000 Limited Address / Contact

Office Address	236 Old Christchurch Road
Town	Bournemouth
Post code	BH1 1PE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04890065
Date of Incorporation	Fri, 5th Sep 2003
Industry	Temporary employment agency activities
End of financial Year	30th September
Company age	21 years old
Account next due date	Sun, 30th Jun 2024 (64 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Fri, 16th Feb 2024 (2024-02-16)
Last confirmation statement dated	Thu, 2nd Feb 2023

Company staff

Dimitri E.

Position: Director

Appointed: 05 September 2003

Ukf Secretaries Limited

Position: Secretary

Appointed: 05 September 2003

Resigned: 05 September 2003

Ukf Nominees Limited

Position: Director

Appointed: 05 September 2003

Resigned: 05 September 2003

Sally W.

Position: Director

Appointed: 05 September 2003

Resigned: 10 June 2010

Sally W.

Position: Secretary

Appointed: 05 September 2003

Resigned: 10 June 2010

People with significant control

The list of PSCs that own or control the company consists of 1 name. As we identified, there is Dimitri E. The abovementioned PSC and has 75,01-100% shares.

Dimitri E.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-09-30	2012-09-30	2013-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Net Worth	23 437	7 189	57 026

Balance Sheet
Cash Bank On Hand				71 680	9 600	26 991	31 357	65 145	68 918	51 093
Current Assets	344 294	268 908	307 213	1 527 007	350 384	294 977	315 660	270 424	248 409	249 344
Debtors	257 220	268 912	299 064	1 455 327	400 784	267 986	256 803	205 279	179 491	198 251
Net Assets Liabilities				222 543	262 811	108 511	166 575	117 127	104 496	123 072
Other Debtors	78 473	68 304	72 324			42 413	82 994
Property Plant Equipment				33 484	30 425	25 700	21 390	16 665	12 110	7 215
Cash Bank In Hand	87 074	1	8 149
Intangible Fixed Assets	19 200	12 800	6 400
Net Assets Liabilities Including Pension Asset Liability	23 437	7 189	57 026
Tangible Fixed Assets	10 295	4 558	985
Trade Debtors	178 747	200 603	226 740

Reserves/Capital
Called Up Share Capital	100	105	115
Profit Loss Account Reserve	23 337	7 074	56 911
Shareholder Funds	23 437	7 189	57 026

Other
Accrued Liabilities						36 749	30 608
Accrued Liabilities Not Expressed Within Creditors Subtotal				-12 333	-22 003	-36 749	-30 608	-9 896	-9 896	-3 002
Accumulated Depreciation Impairment Property Plant Equipment				62 079	15 501	20 226	24 951	29 676	34 401	39 296
Additions Other Than Through Business Combinations Property Plant Equipment					1 666				170
Average Number Employees During Period				157	142	148	145	137	114	120
Bank Overdrafts						121 057	106 334
Creditors				31 257	7 487	11 000	11 000	140 934	88 588	123 791
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-46 978
Disposals Property Plant Equipment					-46 977
Fixed Assets	29 495	254 558	7 385	188 430	178 757	234 561	219 706	605 983	671 766	654 936
Increase From Depreciation Charge For Year Property Plant Equipment					400	4 725	4 725	4 725	4 725	4 895
Investments Fixed Assets				154 946	148 332	208 861	198 316	589 318	659 656	647 721
Investments In Associates						208 861	198 316
Investments In Group Undertakings Participating Interests				154 946	208 332	208 861	198 316	589 318	659 656	647 721
Net Current Assets Liabilities	-6 058	-10 169	49 641	77 703	53 544	-115 050	-35 523	-338 026	-468 786	-405 071
Nominal Value Allotted Share Capital				135	135	135	135	135	135	135
Number Shares Issued Fully Paid				135	135	135	135	135	135	135
Other Creditors						101 700	74 243
Other Remaining Borrowings						11 000	11 000
Par Value Share	1	1	0		1	1	1	1	1	1
Prepayments						2 777	3 500
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				16 541		37 778	3 500	11 000	11 000	11 000
Property Plant Equipment Gross Cost				91 237	45 926	46 341	46 341	46 341	46 511	46 511
Taxation Social Security Payable						140 717	138 928
Total Assets Less Current Liabilities	23 437	7 189	57 026	266 133	292 301	341 142	184 183	267 957	202 980	249 865
Total Borrowings						11 000	11 000
Trade Creditors Trade Payables						9 804	7 678
Trade Debtors Trade Receivables						222 796	197 809
Director Remuneration				11 129	11 192	11 192		11 782	11 900	11 900
Accruals Deferred Income Within One Year	28 473	33 493	2 348
Bank Borrowings Overdrafts	207 361	158 303	168 297
Commitments Under Non-cancellable Operating Leases Total	30 000	20 000	30 000
Creditors Due Within One Year	350 352	341 324	257 572
Intangible Fixed Assets Aggregate Amortisation Impairment	44 800	51 200	57 600
Intangible Fixed Assets Amortisation Charged In Period			6 400
Intangible Fixed Assets Amortisation Other Increase Decrease		-44 800
Intangible Fixed Assets Cost Or Valuation	64 000	250 000	64 000
Intangible Fixed Assets Increase Decrease From Revaluations		230 800
Intangible Fixed Assets Increase Decrease From Transfers Between Items		-44 800
Number Shares Allotted	100	5	300
Other Creditors Due Within One Year	17 369	54 265	9 544
Revaluation Reserve		230 800
Share Capital Allotted Called Up Paid	100	115	115
Tangible Fixed Assets Cost Or Valuation	42 034	42 034	42 034
Tangible Fixed Assets Depreciation	31 739	37 476	41 049
Tangible Fixed Assets Depreciation Charged In Period		5 737	3 573
Taxation Social Security Due Within One Year	50 527	98 810	60 859
Trade Creditors Within One Year	46 622	12 010	16 524

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 30th September 2019 filed on: 30th, September 2020	accounts	Free Download (12 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 30th September 2019 filed on: 30th, September 2020	accounts	Free Download (12 pages)
AA	Total exemption small company accounts data made up to 30th September 2016 filed on: 30th, June 2017	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 30th September 2015 filed on: 15th, July 2016	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 30th September 2014 filed on: 2nd, December 2015	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 5th September 2015 filed on: 1st, October 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 1st October 2015: 400.00 GBP	capital
AD01	Change of registered address from 7 Trinity 161 Old Christchurch Road Bournemouth Dorset BH1 1JU on 20th April 2015 to 236 Old Christchurch Road Bournemouth BH1 1PE filed on: 20th, April 2015	address	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 5th September 2014 filed on: 5th, September 2014	annual return	Free Download (5 pages)
SH01	Statement of Capital on 5th September 2014: 400.00 GBP	capital
AA	Total exemption small company accounts data made up to 30th September 2013 filed on: 30th, June 2014	accounts	Free Download (12 pages)
AR01	Annual return with complete list of members, drawn up to 5th September 2013 filed on: 22nd, October 2013	annual return	Free Download (5 pages)
SH01	Statement of Capital on 22nd October 2013: 400.00 GBP	capital
CH01	On 1st October 2012 director's details were changed filed on: 22nd, October 2013	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 30th September 2012 filed on: 31st, July 2013	accounts	Free Download (12 pages)
AR01	Annual return with complete list of members, drawn up to 5th September 2012 filed on: 12th, September 2012	annual return	Free Download (4 pages)
AD01	Registered office address changed from 172 Old Christchurch Road Bournemouth Dorset BH1 1NU on 24th July 2012 filed on: 24th, July 2012	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 30th September 2011 filed on: 30th, June 2012	accounts	Free Download (12 pages)
SH01	Statement of Capital on 1st May 2012: 400.00 GBP filed on: 21st, May 2012	capital	Free Download (5 pages)
RESOLUTIONS	Resolutions: Resolution of Memorandum and/or Articles of Association filed on: 21st, May 2012	resolution	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 5th September 2011 filed on: 13th, September 2011	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 30th September 2010 filed on: 24th, June 2011	accounts	Free Download (12 pages)
AR01	Annual return with complete list of members, drawn up to 5th September 2010 filed on: 9th, September 2010	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 30th September 2009 filed on: 29th, June 2010	accounts	Free Download (5 pages)
TM01	Director's appointment terminated on 22nd June 2010 filed on: 22nd, June 2010	officers	Free Download (1 page)
TM02	Secretary's appointment terminated on 22nd June 2010 filed on: 22nd, June 2010	officers	Free Download (1 page)
288c	Director's change of particulars filed on: 7th, September 2009	officers	Free Download (1 page)
288c	Director and secretary's change of particulars filed on: 7th, September 2009	officers	Free Download (1 page)
363a	Annual return drawn up to 7th September 2009 with complete member list filed on: 7th, September 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th September 2008 filed on: 28th, July 2009	accounts	Free Download (5 pages)
363a	Annual return drawn up to 17th November 2008 with complete member list filed on: 17th, November 2008	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th September 2007 filed on: 17th, July 2008	accounts	Free Download (4 pages)
123	Gbp nc 1000/2000/06/08 filed on: 16th, July 2008	capital	Free Download (2 pages)
363a	Annual return drawn up to 10th September 2007 with complete member list filed on: 10th, September 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to 10th September 2007 with complete member list filed on: 10th, September 2007	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 30th September 2006 filed on: 21st, May 2007	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 30th September 2006 filed on: 21st, May 2007	accounts	Free Download (5 pages)
363a	Annual return drawn up to 6th September 2006 with complete member list filed on: 6th, September 2006	annual return	Free Download (2 pages)
363a	Annual return drawn up to 6th September 2006 with complete member list filed on: 6th, September 2006	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 30th September 2005 filed on: 6th, April 2006	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 30th September 2005 filed on: 6th, April 2006	accounts	Free Download (7 pages)
363a	Annual return drawn up to 17th October 2005 with complete member list filed on: 17th, October 2005	annual return	Free Download (3 pages)
363a	Annual return drawn up to 17th October 2005 with complete member list filed on: 17th, October 2005	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 30th September 2004 filed on: 24th, June 2005	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 30th September 2004 filed on: 24th, June 2005	accounts	Free Download (7 pages)
225	Accounting reference date extended from 31/08/04 to 30/09/04 filed on: 6th, June 2005	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/08/04 to 30/09/04 filed on: 6th, June 2005	accounts	Free Download (1 page)
363s	Annual return drawn up to 2nd September 2004 with complete member list filed on: 2nd, September 2004	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2nd September 2004 with complete member list filed on: 2nd, September 2004	annual return	Free Download (7 pages)
288a	On 30th September 2003 New secretary appointed;new director appointed filed on: 30th, September 2003	officers	Free Download (2 pages)
288a	On 30th September 2003 New director appointed filed on: 30th, September 2003	officers	Free Download (2 pages)
288a	On 30th September 2003 New director appointed filed on: 30th, September 2003	officers	Free Download (2 pages)
288a	On 30th September 2003 New secretary appointed;new director appointed filed on: 30th, September 2003	officers	Free Download (2 pages)
288a	On 26th September 2003 New secretary appointed;new director appointed filed on: 26th, September 2003	officers	Free Download (2 pages)
288a	On 26th September 2003 New director appointed filed on: 26th, September 2003	officers	Free Download (2 pages)
288a	On 26th September 2003 New director appointed filed on: 26th, September 2003	officers	Free Download (2 pages)
288a	On 26th September 2003 New secretary appointed;new director appointed filed on: 26th, September 2003	officers	Free Download (2 pages)
288b	On 20th September 2003 Director resigned filed on: 20th, September 2003	officers	Free Download (1 page)
288b	On 20th September 2003 Secretary resigned filed on: 20th, September 2003	officers	Free Download (1 page)
288b	On 20th September 2003 Director resigned filed on: 20th, September 2003	officers	Free Download (1 page)
288b	On 20th September 2003 Secretary resigned filed on: 20th, September 2003	officers	Free Download (1 page)
225	Accounting reference date shortened from 30/09/04 to 31/08/04 filed on: 20th, September 2003	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/09/04 to 31/08/04 filed on: 20th, September 2003	accounts	Free Download (1 page)
NEWINC	Incorporation filed on: 5th, September 2003	incorporation	Free Download (18 pages)
NEWINC	Incorporation filed on: 5th, September 2003	incorporation	Free Download (18 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy

Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk

All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.