Founded in 1981, Stafffinders Franchising, classified under reg no. SC074425 is an active company. Currently registered at 6 New Street , Paisley the company has been in the business for fourty three years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30.
The firm has 2 directors, namely Tamlin R., Jane W.. Of them, Jane W. has been with the company the longest, being appointed on 10 November 2000 and Tamlin R. has been with the company for the least time - from 17 December 2021. Currently 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.
Office Address | 6 New Street |
Office Address2 | 6 New Street |
Town | Paisley |
Post code | |
Country of origin | United Kingdom |
Registration Number | SC074425 |
Date of Incorporation | Tue, 7th Apr 1981 |
Industry | Other activities of employment placement agencies |
End of financial Year | 30th November |
Company age | 43 years old |
Account next due date | Sat, 31st Aug 2024 (129 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
Last confirmation statement dated | Thu, 15th Dec 2022 |
The register of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Jane W. The abovementioned PSC and has 75,01-100% shares.
Jane W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2018-05-31 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 3 443 | 3 839 | 4 241 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 574 | 597 | 7 061 | 10 144 | 1 622 | |||
Current Assets | 62 233 | 133 157 | 131 111 | 139 819 | 35 590 | 38 677 | 14 866 | 246 829 |
Debtors | 61 979 | 132 940 | 129 290 | 137 245 | 34 993 | 31 616 | 4 722 | 245 207 |
Net Assets Liabilities | 7 046 | 12 840 | 9 237 | 21 424 | 22 919 | |||
Other Debtors | 18 615 | 24 754 | 24 754 | |||||
Property Plant Equipment | 45 751 | 30 809 | 70 631 | 60 262 | 69 760 | |||
Cash Bank In Hand | 254 | 217 | 1 821 | |||||
Tangible Fixed Assets | 46 905 | 43 949 | 51 650 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 85 | 85 | 85 | |||||
Profit Loss Account Reserve | 3 358 | 3 754 | 4 156 | |||||
Shareholder Funds | 3 443 | 3 839 | 4 241 | |||||
Other | ||||||||
Accrued Liabilities | 1 500 | 3 790 | 1 500 | 1 500 | 1 500 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 346 739 | 359 607 | 368 307 | 386 417 | 407 957 | |||
Corporation Tax Payable | -453 | 4 150 | 1 722 | -3 673 | 414 | |||
Creditors | 178 234 | 58 812 | 99 175 | 9 324 | 7 327 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 892 | |||||||
Disposals Property Plant Equipment | 4 892 | |||||||
Fixed Assets | 57 055 | 54 099 | 61 800 | 52 261 | 40 424 | 80 246 | 309 877 | 316 336 |
Increase From Depreciation Charge For Year Property Plant Equipment | 17 760 | 8 700 | 18 110 | 21 540 | ||||
Investments Fixed Assets | 10 150 | 10 150 | 10 150 | 6 510 | 9 615 | 9 615 | 9 615 | 6 576 |
Net Current Assets Liabilities | -51 677 | -42 947 | 13 765 | -38 415 | -23 222 | -60 498 | -268 543 | -270 479 |
Other Creditors | 160 217 | 41 800 | 92 989 | 240 841 | 508 893 | |||
Other Investments Other Than Loans | 13 405 | 9 615 | 9 615 | 9 615 | -3 039 | |||
Other Taxation Social Security Payable | 1 823 | 7 855 | -3 336 | -1 798 | -129 | |||
Prepayments | 7 892 | 10 239 | 6 862 | 4 722 | 1 535 | |||
Property Plant Equipment Gross Cost | 392 490 | 390 416 | 438 938 | 446 679 | 477 717 | |||
Provisions | 6 800 | 4 362 | 10 511 | 10 586 | 15 611 | |||
Provisions For Liabilities Balance Sheet Subtotal | 6 800 | 4 362 | 10 511 | 10 586 | 15 611 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 2 818 | 48 522 | 7 741 | 31 038 | ||||
Total Assets Less Current Liabilities | 5 378 | 11 152 | 75 565 | 13 846 | 17 202 | 19 748 | 41 334 | 45 857 |
Trade Creditors Trade Payables | 15 147 | 539 | 6 300 | 8 896 | 3 966 | |||
Additional Provisions Increase From New Provisions Recognised | 6 149 | |||||||
Bank Borrowings Overdrafts | 2 676 | 2 664 | ||||||
Intangible Assets | 240 000 | 240 000 | ||||||
Intangible Assets Gross Cost | 240 000 | |||||||
Total Additions Including From Business Combinations Intangible Assets | 240 000 | |||||||
Creditors Due After One Year | 63 250 | |||||||
Creditors Due Within One Year | 113 910 | 176 104 | 117 346 | |||||
Number Shares Allotted | 85 | 85 | ||||||
Par Value Share | 1 | 1 | ||||||
Provisions For Liabilities Charges | 1 935 | 7 313 | 8 074 | |||||
Share Capital Allotted Called Up Paid | 85 | 85 | 85 | |||||
Tangible Fixed Assets Additions | 8 254 | 20 779 | ||||||
Tangible Fixed Assets Cost Or Valuation | 341 815 | 350 071 | 370 850 | |||||
Tangible Fixed Assets Depreciation | 294 910 | 306 120 | 319 200 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 11 210 | 13 080 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/11/30 filed on: 14th, September 2023 |
accounts | Free Download (13 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy