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Staffcall Uk Limited HULL

Staffcall Uk started in year 2012 as Private Limited Company with registration number 08120711. The Staffcall Uk company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Hull at Bridge House. Postal code: HU2 8AG.

The company has one director. David M., appointed on 27 June 2012. There are currently no secretaries appointed. As of 20 April 2024, there was 1 ex director - Kerri M.. There were no ex secretaries.

Staffcall Uk Limited Address / Contact

Office Address Bridge House
Office Address2 41 Wincolmlee
Town Hull
Post code HU2 8AG
Country of origin United Kingdom

Company Information / Profile

Registration Number 08120711
Date of Incorporation Wed, 27th Jun 2012
Industry Other activities of employment placement agencies
End of financial Year 30th June
Company age 12 years old
Account next due date Sun, 31st Mar 2024 (20 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sun, 7th Jul 2024 (2024-07-07)
Last confirmation statement dated Fri, 23rd Jun 2023

Company staff

David M.

Position: Director

Appointed: 27 June 2012

Kerri M.

Position: Director

Appointed: 27 June 2012

Resigned: 27 June 2012

People with significant control

The register of persons with significant control that own or have control over the company includes 2 names. As we discovered, there is David M. This PSC and has 50,01-75% shares. Another entity in the PSC register is Kerri M. This PSC owns 25-50% shares.

David M.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Kerri M.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth55 283109 908214 243460 845       
Balance Sheet
Cash Bank On Hand   490 270415 016245 678256 863526 640243 237251 2111 015 927
Current Assets113 601173 457305 394662 542606 285480 753462 957651 369666 713869 1291 671 204
Debtors23 90339 52978 545172 272191 269235 075206 095124 729423 476617 918655 277
Net Assets Liabilities   460 845460 152408 105371 876388 070461 779638 6351 260 501
Other Debtors    1 6803 2445 97313 624270 863377 951410 077
Property Plant Equipment   36 22270 32688 47871 18753 39078 62658 96938 428
Cash Bank In Hand89 698133 928226 849490 270       
Net Assets Liabilities Including Pension Asset Liability55 283109 908214 243460 845       
Tangible Fixed Assets1 4281 4271 07036 222       
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve55 183109 808214 143460 745       
Shareholder Funds55 283109 908214 243460 845       
Other
Accrued Liabilities    18 2246 3996 39915 05612 13416 56735 587
Accumulated Depreciation Impairment Property Plant Equipment   2 25324 13921 06144 45262 24946 05865 71547 481
Additions Other Than Through Business Combinations Property Plant Equipment    55 99071 0646 100 80 950  
Average Number Employees During Period   95826462534762116
Bank Borrowings       50 00039 16729 05419 166
Creditors   6 66022 04443 36840 90550 54698 83481 32464 516
Disposals Decrease In Depreciation Impairment Property Plant Equipment     -21 822  -41 386 -32 976
Disposals Property Plant Equipment     -55 990  -71 905 -38 775
Dividend Per Share Interim   1 2002 300      
Finance Lease Liabilities Present Value Total   6 66022 04443 3684 77740 35859 66752 2707 397
Fixed Assets  1 07036 22270 32688 47871 18753 39078 62658 96938 428
Increase From Depreciation Charge For Year Property Plant Equipment    21 88618 74423 39117 79725 19519 65714 742
Net Current Assets Liabilities54 177108 766213 387432 515411 870362 995341 594385 226481 987660 9901 286 589
Other Creditors   154 72784 47531 34020 93842 84424 29621 4327 251
Other Remaining Borrowings   9 2424 981      
Prepayments     16 06521 054  335375
Property Plant Equipment Gross Cost   38 47594 465109 539115 639115 639124 684124 68485 909
Provisions For Liabilities Balance Sheet Subtotal   1 232       
Taxation Social Security Payable   59 04478 28533 24985 350166 428126 016143 578321 794
Total Assets Less Current Liabilities55 605110 193214 457468 737482 196451 473412 781438 616560 613719 9591 325 017
Total Borrowings   6 66022 04443 36840 90550 54698 83481 32464 516
Trade Creditors Trade Payables   3 6844 9043 7803 9001 4574 8149 0532 586
Trade Debtors Trade Receivables   172 272189 589215 766179 068111 105152 613239 632244 825
Amount Specific Advance Or Credit Made In Period Directors   113 61317 519      
Amount Specific Advance Or Credit Repaid In Period Directors   -121 564-17 519      
Creditors Due Within One Year59 42464 69192 007230 027       
Number Shares Allotted100100100100       
Par Value Share1111       
Provisions For Liabilities Charges3222852141 232       
Share Capital Allotted Called Up Paid100100100        
Tangible Fixed Assets Additions1 608380         
Tangible Fixed Assets Cost Or Valuation1 6081 988         
Tangible Fixed Assets Depreciation180561918        
Tangible Fixed Assets Depreciation Charged In Period180381357        
Amount Specific Advance Or Credit Directors   -9 241       
Creditors Due After One Year   6 660       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2023-06-30
filed on: 28th, March 2024 		Free Download (10 pages)

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