The Staffroom Agency Ltd in Milton Keynes, MK19 6AN

Description

Data updated on: 01-11-2023

The Staffroom Agency Ltd may be contacted at 15 Towcester Road, Old Stratford in Milton Keynes. The firm area code is MK19 6AN. The Staffroom Agency has been operating in this business for ten years. The firm registration number is 09011344. The firm's registered with SIC code 78109 which stands for Other activities of employment placement agencies. 2022-08-31 is the last time account status updates were reported.

In order to be able to match the demands of their customer base, this business is continually being overseen by a number of three directors who are Gary M., Ian M. and Christopher W.. Their outstanding services have been of prime importance to this specific business since August 18, 2014.

Executives who have control over this firm are as follows: Christopher W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gary M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	56 950	28 405

Balance Sheet
Cash Bank In Hand	124 500	85 032
Current Assets	176 508	113 343	116 150	158 150	183 183	159 558	138 498	235 094
Debtors	52 008	28 311	64 336	107 496	107 426	39 655	43 381	40 970
Tangible Fixed Assets	1 243	932
Cash Bank On Hand			51 814	50 654	75 757	119 903	95 117	194 124
Net Assets Liabilities			18 386	36 247	33 000	53 405	51 295	104 191
Other Debtors			19 490	28 304	44 882	22 229	9 775	4 330
Property Plant Equipment			699	525	394	295	762	646

Capital & Reserves
Called Up Share Capital	3	4
Profit Loss Account Reserve	56 947	28 401
Shareholder Funds	56 950	28 405

Other Financial Data
Creditors Due Within One Year	120 801	85 870
Net Assets Liability Excluding Pension Asset Liability	56 950	28 405
Net Current Assets Liabilities	55 707	27 473	17 687	35 822	32 681	53 166	89 052	132 203
Number Shares Allotted	3	1
Par Value Share	1	1		1	1	1	1	1
Share Capital Allotted Called Up Paid	3	1
Tangible Fixed Assets Cost Or Valuation	1 658	1 658
Tangible Fixed Assets Depreciation	415	726
Accumulated Depreciation Impairment Property Plant Equipment			959	1 133	1 264	1 363	33	248
Average Number Employees During Period			40	45	50	50	50	66
Creditors			98 463	122 328	150 502	106 392	38 332	28 471
Increase From Depreciation Charge For Year Property Plant Equipment				174	131	99	107	215
Number Shares Issued Fully Paid				1	1	1	1	1
Other Creditors			14 238	20 431	21 504	48 974	30 974	42 316
Other Taxation Social Security Payable			2 682	4 336		7 418	8 472	50 575
Property Plant Equipment Gross Cost			1 658	1 658	1 658	1 658	795	894
Provisions For Liabilities Balance Sheet Subtotal				100	75	56	187	187
Total Assets Less Current Liabilities			18 386	36 347	33 075	53 461	89 814	132 849
Trade Creditors Trade Payables			81 543	97 561	128 998
Trade Debtors Trade Receivables			44 846	79 192	62 544	17 426	33 606	36 640
Bank Borrowings Overdrafts						50 000	38 332	28 471
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 437
Disposals Property Plant Equipment							1 658
Total Additions Including From Business Combinations Property Plant Equipment							795	99

Company staff

Gary M.

Role: Director

Appointed: 18 August 2014

Latest update: 1 February 2024

Ian M.

Role: Director

Appointed: 18 August 2014

Latest update: 1 February 2024

Christopher W.

Role: Director

Appointed: 25 April 2014

Latest update: 1 February 2024

People with significant control

Christopher W.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Gary M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ian M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts
Start Date For Period Covered By Report	2014-04-25
End Date For Period Covered By Report	2015-08-31
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

The Staffroom Agency Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary M.

Ian M.

Christopher W.

People with significant control

Christopher W.

Gary M.

Ian M.

Accounts Documents

Company filings

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