Staff Finders (yorkshire) started in year 2002 as Private Limited Company with registration number 04383790. The Staff Finders (yorkshire) company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Hull at The Old School House. Postal code: HU2 8HP. Since Monday 5th August 2002 Staff Finders (yorkshire) Limited is no longer carrying the name Staff Finders Uk.
Currently there are 3 directors in the the company, namely Michal C., Lisa D. and Andrew A.. In addition one secretary - Lisa D. - is with the firm. Currenlty, the company lists one former director, whose name is Gizela H. and who left the the company on 31 October 2023. In addition, there is one former secretary - Scale Lane Formations Limited who worked with the the company until 4 March 2002.
Office Address | The Old School House |
Office Address2 | 43 Baker Street |
Town | Hull |
Post code | HU2 8HP |
Country of origin | United Kingdom |
Registration Number | 04383790 |
Date of Incorporation | Thu, 28th Feb 2002 |
Industry | Temporary employment agency activities |
End of financial Year | 30th September |
Company age | 22 years old |
Account next due date | Sun, 30th Jun 2024 (46 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The list of PSCs who own or control the company includes 2 names. As we identified, there is Andrew A. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Lisa D. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew A.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Lisa D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Staff Finders Uk | August 5, 2002 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Net Worth | 167 360 | 71 001 | 136 226 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 31 117 | 1 620 | ||||||||
Cash Bank On Hand | 87 535 | 50 949 | 65 933 | 40 340 | 21 757 | 45 549 | ||||
Current Assets | 1 335 744 | 1 446 406 | 1 513 282 | 2 656 163 | 2 921 062 | 4 131 023 | 3 372 931 | 3 050 443 | 2 534 626 | 3 299 541 |
Debtors | 1 304 627 | 1 444 786 | 1 513 282 | 2 568 628 | 2 870 113 | 4 065 090 | 3 332 591 | 3 050 443 | 2 512 869 | 3 253 992 |
Intangible Fixed Assets | 120 000 | |||||||||
Net Assets Liabilities | 274 600 | 326 738 | 663 725 | 745 292 | 760 649 | 591 024 | 525 292 | |||
Net Assets Liabilities Including Pension Asset Liability | 71 001 | 136 226 | ||||||||
Property Plant Equipment | 21 679 | 44 227 | 44 640 | 40 601 | 42 902 | 96 132 | 52 387 | |||
Tangible Fixed Assets | 25 409 | 34 397 | 33 405 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 47 260 | 70 901 | 136 126 | |||||||
Shareholder Funds | 167 360 | 71 001 | 136 226 | |||||||
Other | ||||||||||
Advances Credits Directors | 208 755 | 282 503 | 325 640 | 96 421 | ||||||
Amount Specific Advance Or Credit Directors | 187 311 | 187 311 | 218 108 | 296 420 | 383 092 | 400 547 | 441 149 | |||
Amount Specific Advance Or Credit Made In Period Directors | 72 294 | 128 797 | 143 812 | 127 922 | 17 455 | 40 602 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 98 000 | 65 500 | 41 250 | |||||||
Accumulated Amortisation Impairment Intangible Assets | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 45 966 | 57 494 | 73 854 | 87 503 | 98 518 | 117 100 | 122 544 | |||
Average Number Employees During Period | 767 | 743 | 435 | 405 | 385 | 460 | ||||
Bank Overdrafts | 59 587 | |||||||||
Creditors | 2 400 099 | 2 634 393 | 3 506 683 | 2 663 494 | 2 327 305 | 317 081 | 179 695 | |||
Creditors Due Within One Year | 1 313 793 | 1 409 802 | 1 406 012 | |||||||
Fixed Assets | 145 409 | 34 397 | 33 405 | 21 679 | 44 227 | 44 640 | 40 601 | 42 902 | 96 132 | 52 387 |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 528 | 16 360 | 13 649 | 11 015 | 18 582 | 13 114 | ||||
Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | ||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 25 000 | 25 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 145 000 | 25 000 | ||||||||
Intangible Fixed Assets Disposals | 120 000 | |||||||||
Net Current Assets Liabilities | 21 951 | 36 604 | 107 270 | 256 064 | 286 669 | 624 340 | 709 437 | 723 138 | 811 973 | 652 600 |
Number Shares Allotted | 100 | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||||
Other Reserves | 120 000 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 67 645 | 101 721 | 118 494 | 128 104 | 141 420 | 213 232 | 174 931 | |||
Provisions For Liabilities Balance Sheet Subtotal | 3 143 | 4 158 | 5 255 | 4 746 | 5 391 | |||||
Provisions For Liabilities Charges | 4 449 | |||||||||
Secured Debts | 756 053 | 766 158 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 20 671 | 7 720 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 41 809 | 52 978 | 60 698 | |||||||
Tangible Fixed Assets Depreciation | 16 400 | 18 581 | 27 293 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 055 | 8 712 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 874 | |||||||||
Tangible Fixed Assets Disposals | 9 502 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 34 076 | 16 773 | 9 610 | 13 316 | 71 812 | 27 445 | ||||
Total Assets Less Current Liabilities | 167 360 | 71 001 | 140 675 | 277 743 | 330 896 | 668 980 | 750 038 | 766 040 | 908 105 | 704 987 |
Total Borrowings | 2 066 143 | 1 751 488 | 1 341 131 | 2 076 074 | ||||||
Advances Credits Made In Period Directors | 79 212 | 73 748 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 670 | |||||||||
Disposals Property Plant Equipment | 65 746 | |||||||||
Nominal Value Allotted Share Capital | 100 | 100 |
Type | Category | Free download | |
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TM01 |
Director appointment termination date: Tuesday 31st October 2023 filed on: 31st, October 2023 |
officers | Free Download (1 page) |
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