Founded in 2007, Staffworx, classified under reg no. 06117684 is an active company. Currently registered at Pineview 6 Newlands Park RH10 3EW, Crawley the company has been in the business for 17 years. Its financial year was closed on February 29 and its latest financial statement was filed on 28th February 2023.
The firm has one director. James K., appointed on 17 April 2009. There are currently no secretaries appointed. As of 1 May 2024, there were 2 ex directors - Melanie K., Michael G. and others listed below. There were no ex secretaries.
| Office Address | Pineview 6 Newlands Park |
| Office Address2 | Copthorne |
| Town | Crawley |
| Post code | RH10 3EW |
| Country of origin | United Kingdom |
| Registration Number | 06117684 |
| Date of Incorporation | Tue, 20th Feb 2007 |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 29th February |
| Company age | 17 years old |
| Account next due date | Sat, 30th Nov 2024 (213 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
| Last confirmation statement dated | Mon, 20th Feb 2023 |
Position: Director
Appointed: 17 April 2009
The list of PSCs that own or have control over the company is made up of 1 name. As we found, there is James K. The abovementioned PSC and has 75,01-100% shares.
James K.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 230 503 | 284 322 | 311 861 | ||||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 102 743 | 49 274 | 135 760 | 71 058 | 270 502 | ||||||
| Current Assets | 447 017 | 529 532 | 575 995 | 456 176 | 458 038 | 414 716 | 283 004 | 283 004 | 287 147 | 501 697 | 772 155 |
| Debtors | 361 647 | 311 302 | 255 718 | 355 295 | 365 442 | 151 387 | 430 639 | 501 653 | |||
| Net Assets Liabilities | 243 435 | 184 784 | 167 731 | 124 772 | 124 772 | 78 169 | 132 843 | 252 305 | |||
| Property Plant Equipment | 2 000 | 1 000 | 3 384 | ||||||||
| Cash Bank In Hand | 85 370 | 218 230 | 320 277 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 230 503 | 284 322 | 311 861 | ||||||||
| Tangible Fixed Assets | 2 251 | 2 177 | 878 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 230 403 | 284 222 | 311 761 | ||||||||
| Shareholder Funds | 230 503 | 284 322 | 311 861 | ||||||||
| Other | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 31 322 | 31 322 | 31 322 | 31 483 | 31 483 | 31 483 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 504 | 5 504 | 6 504 | 7 632 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||
| Comprehensive Income Expense | 103 704 | 115 133 | 13 721 | 148 564 | 245 995 | ||||||
| Creditors | 184 924 | 243 932 | 216 663 | 126 749 | 126 749 | 158 978 | 333 696 | 497 636 | |||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||||||||
| Dividends Paid | 162 353 | 132 186 | 71 647 | 95 000 | 126 533 | ||||||
| Fixed Assets | 2 251 | 2 177 | 878 | 3 252 | 2 000 | 1 000 | 3 384 | ||||
| Income Expense Recognised Directly In Equity | -162 353 | -132 186 | -71 647 | -95 000 | -126 533 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 1 128 | |||||||||
| Net Current Assets Liabilities | 229 574 | 283 467 | 343 055 | 271 505 | 214 106 | 198 053 | 156 255 | 156 255 | 109 653 | 168 001 | 274 519 |
| Profit Loss | 103 704 | 115 133 | 13 721 | 149 673 | 245 995 | ||||||
| Property Plant Equipment Gross Cost | 6 504 | 6 504 | 11 016 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 512 | ||||||||||
| Total Assets Less Current Liabilities | 231 825 | 285 644 | 343 933 | 274 757 | 216 106 | 199 053 | 156 255 | 156 255 | 109 653 | 166 892 | 277 903 |
| Advances Credits Directors | 1 217 | 2 932 | 749 | 745 | 745 | 158 | 758 | 147 | |||
| Advances Credits Made In Period Directors | 12 660 | 6 805 | 1 787 | 3 836 | |||||||
| Advances Credits Repaid In Period Directors | 10 945 | 6 809 | 2 374 | 3 236 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 154 | 253 | |||||||||
| Accruals Deferred Income | 1 322 | 1 322 | 32 072 | ||||||||
| Creditors Due Within One Year | 217 443 | 246 065 | 233 094 | ||||||||
| Number Shares Allotted | 100 | 100 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 1 183 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 250 | 7 507 | 7 507 | ||||||||
| Tangible Fixed Assets Depreciation | 2 999 | 5 330 | 6 629 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 257 | 1 299 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 20th February 2024 filed on: 21st, February 2024 |
confirmation statement | Free Download (3 pages) |
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