Temp Labour started in year 2006 as Private Limited Company with registration number 05877849. The Temp Labour company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Birmingham at Irving House. Postal code: B1 3HN.
The firm has one director. Amanjeet S., appointed on 1 October 2008. There are currently no secretaries appointed. At present 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 | Irving House |
| Office Address2 | 47 Frederick Street |
| Town | Birmingham |
| Post code | B1 3HN |
| Country of origin | United Kingdom |
| Registration Number | 05877849 |
| Date of Incorporation | Mon, 17th Jul 2006 |
| Industry | Temporary employment agency activities |
| End of financial Year | 31st May |
| Company age | 18 years old |
| Account next due date | Thu, 29th Feb 2024 (149 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
| Last confirmation statement dated | Sun, 6th Aug 2023 |
Position: Director
Appointed: 01 October 2008
The list of PSCs who own or control the company is made up of 1 name. As we identified, there is Amanjeet S. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Amanjeet S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 57 263 | 76 031 | 198 854 | 72 154 | 157 600 | |||||||
| Current Assets | 131 824 | 178 708 | 223 820 | 130 674 | 128 016 | 113 038 | 272 021 | 192 085 | 388 472 | 326 060 | 401 386 | 384 315 |
| Debtors | 127 781 | 176 564 | 116 098 | 35 671 | 55 753 | 22 007 | 58 167 | 94 931 | 195 872 | |||
| Net Assets Liabilities | -78 367 | -46 488 | 7 860 | -23 123 | 4 790 | 18 300 | 14 302 | 31 079 | ||||
| Other Debtors | 72 393 | 191 275 | ||||||||||
| Property Plant Equipment | 989 | 2 073 | 1 444 | 1 557 | 1 168 | |||||||
| Total Inventories | 15 000 | 15 000 | 15 000 | 25 000 | 35 000 | |||||||
| Cash Bank In Hand | 4 043 | 3 723 | 97 722 | 80 003 | 57 263 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 238 | -33 914 | 3 947 | -28 372 | -78 367 | |||||||
| Stocks Inventory | 10 000 | 15 000 | 15 000 | |||||||||
| Tangible Fixed Assets | 3 138 | 5 579 | 3 908 | 2 394 | 989 | |||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -2 338 | -34 014 | 3 847 | -28 472 | -78 467 | |||||||
| Other | ||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 625 | 625 | 625 | 625 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 612 | 9 303 | 9 932 | 10 451 | 10 840 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 775 | 632 | ||||||||||
| Average Number Employees During Period | 17 | 52 | 12 | 10 | 20 | 35 | ||||||
| Bank Borrowings | 50 000 | |||||||||||
| Creditors | 207 372 | 161 599 | 265 605 | 216 765 | 334 225 | 258 011 | 240 468 | 218 004 | ||||
| Fixed Assets | 3 138 | 5 579 | 1 168 | 876 | 657 | 868 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 691 | 629 | 519 | 389 | ||||||||
| Net Current Assets Liabilities | -5 376 | -39 493 | 39 | -30 766 | -79 356 | -48 561 | 6 416 | -24 680 | 53 622 | 68 049 | 160 918 | 166 311 |
| Other Creditors | 70 367 | 214 599 | ||||||||||
| Property Plant Equipment Gross Cost | 9 601 | 11 376 | 11 376 | 12 008 | 12 008 | |||||||
| Taxation Social Security Payable | 97 942 | 108 314 | ||||||||||
| Total Assets Less Current Liabilities | -2 238 | -33 914 | -23 123 | 54 790 | 68 925 | 161 575 | 167 179 | |||||
| Trade Creditors Trade Payables | 48 456 | 11 937 | ||||||||||
| Trade Debtors Trade Receivables | 22 538 | 4 597 | ||||||||||
| Capital Employed | -2 238 | -33 914 | 3 947 | -28 372 | -78 367 | |||||||
| Creditors Due Within One Year | 137 200 | 219 780 | 223 781 | 161 440 | 207 372 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 4 300 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 301 | 9 601 | 9 601 | 9 601 | 9 601 | |||||||
| Tangible Fixed Assets Depreciation | 2 163 | 4 022 | 5 693 | 7 207 | 8 612 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 859 | 1 671 | 1 514 | 1 405 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 26th, February 2024 |
accounts | Free Download (2 pages) |
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