Staffvetting started in year 2007 as Private Limited Company with registration number 06045519. The Staffvetting company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Chester Le Street at Mains House. Postal code: DH3 3AU.
The firm has one director. Stephen B., appointed on 9 January 2007. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Michael D. who worked with the the firm until 1 December 2011.
Office Address | Mains House |
Office Address2 | 143 Front Street |
Town | Chester Le Street |
Post code | DH3 3AU |
Country of origin | United Kingdom |
Registration Number | 06045519 |
Date of Incorporation | Tue, 9th Jan 2007 |
Industry | Data processing, hosting and related activities |
End of financial Year | 30th June |
Company age | 17 years old |
Account next due date | Sun, 31st Mar 2024 (3 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
Last confirmation statement dated | Mon, 9th Jan 2023 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Techtegrity Limited from Chester Le Street, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Techtegrity Limited
Hadrian House Front Street, Chester Le Street, County Durham, DH3 3DB, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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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 |
Balance Sheet | ||||||||
Cash Bank On Hand | 8 573 | 65 039 | 34 865 | 34 606 | 59 075 | 289 604 | 342 400 | 337 153 |
Current Assets | 242 629 | 248 531 | 327 239 | 367 301 | 307 699 | 539 137 | 598 536 | 788 805 |
Debtors | 234 056 | 183 492 | 292 374 | 332 695 | 248 624 | 249 533 | 256 136 | 451 652 |
Net Assets Liabilities | -120 813 | 3 555 | 42 465 | 78 158 | 82 000 | 188 408 | 296 390 | 414 951 |
Other Debtors | 80 198 | 69 286 | 82 362 | 109 000 | 143 857 | 77 799 | 61 590 | 53 883 |
Property Plant Equipment | 11 322 | 14 551 | 16 868 | 19 544 | 17 996 | 24 274 | 14 831 | 15 189 |
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 37 299 | 48 687 | 60 075 | 71 463 | 82 849 | 94 239 | 104 473 | 113 880 |
Accumulated Depreciation Impairment Property Plant Equipment | 9 669 | 11 962 | 14 848 | 18 038 | 21 926 | 25 452 | 9 219 | 12 352 |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 522 | 9 807 | 1 608 | 3 491 | ||||
Advances On Invoice Discounting Facilities | 85 555 | 77 493 | ||||||
Amortisation Rate Used For Intangible Assets | 10 | |||||||
Amounts Owed By Group Undertakings Participating Interests | 100 | |||||||
Amounts Owed By Related Parties | 228 807 | |||||||
Amounts Owed To Group Undertakings | 5 134 | 423 | 901 | 790 | 1 092 | 1 397 | ||
Amounts Owed To Group Undertakings Participating Interests | 5 134 | |||||||
Average Number Employees During Period | 9 | 11 | 13 | 18 | 17 | 12 | 14 | 14 |
Bank Borrowings Overdrafts | 50 000 | |||||||
Creditors | 458 471 | 9 916 | 355 447 | 351 104 | 273 261 | 390 032 | 323 652 | 385 246 |
Depreciation Rate Used For Property Plant Equipment | 20 | |||||||
Dividends Paid On Shares | 31 031 | |||||||
Fixed Assets | 87 903 | 79 744 | 70 673 | 61 961 | 49 027 | 43 915 | 24 238 | 15 189 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 11 104 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 11 388 | 11 388 | 11 388 | 11 386 | 11 390 | 10 234 | 9 407 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 293 | 2 886 | 3 190 | 3 888 | 3 529 | 5 973 | 3 133 | |
Intangible Assets | 76 581 | 65 193 | 53 805 | 42 417 | 31 031 | 19 641 | 9 407 | |
Intangible Assets Gross Cost | 113 880 | 113 880 | 113 880 | 113 880 | 113 880 | 113 880 | ||
Net Current Assets Liabilities | -215 842 | -66 273 | -28 208 | 16 197 | 34 438 | 149 105 | 274 884 | 403 559 |
Other Creditors | 168 822 | 9 916 | 234 303 | 162 092 | 90 211 | 136 283 | 138 954 | 195 205 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 22 206 | |||||||
Other Disposals Property Plant Equipment | 27 287 | |||||||
Other Taxation Social Security Payable | 125 959 | 32 022 | 33 634 | 30 712 | 60 653 | 56 459 | 59 936 | 77 811 |
Property Plant Equipment Gross Cost | 20 991 | 26 513 | 31 716 | 37 582 | 39 922 | 49 729 | 24 050 | 27 541 |
Provisions For Liabilities Balance Sheet Subtotal | 1 465 | 4 612 | 2 732 | 3 797 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -38 441 | -4 642 | ||||||
Total Assets Less Current Liabilities | -127 939 | 13 471 | 42 465 | 78 158 | 83 465 | 193 020 | 299 122 | 418 748 |
Trade Creditors Trade Payables | 78 135 | 34 317 | 87 087 | 157 399 | 121 607 | 146 198 | 123 365 | 112 230 |
Trade Debtors Trade Receivables | 153 758 | 114 206 | 210 012 | 223 695 | 104 767 | 171 734 | 194 546 | 168 962 |
Total Additions Including From Business Combinations Property Plant Equipment | 5 203 | 5 866 | 2 340 |
Type | Category | Free download | |
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CH01 |
On 20th January 2023 director's details were changed filed on: 20th, January 2023 |
officers | Free Download (2 pages) |
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