Beststaff Limited in Coventry, CV1 2TL

Description

Data updated on: 01-11-2023

Beststaff has been in this business for eighteen years. Established under 05918156, the firm is classified as a Private Limited Company. You may visit the headquarters of the firm during office hours under the following location: 3 Coventry Innovation Village Cheetah Road, CV1 2TL Coventry. The company's SIC and NACE codes are 78200, that means Temporary employment agency activities. Beststaff Ltd filed its account information for the financial year up to 2022-10-31. Its latest confirmation statement was submitted on 2023-08-29.

We have 1 director presently supervising this particular firm, specifically Dominik G. who's been performing the director's duties for eighteen years. Moreover, the managing director's efforts are assisted with by a secretary - Malgorzata G., who was chosen by this specific firm on 2006-08-29.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	55 388	103 111	66 757	66 067	60 127
Current Assets	1 159 322	1 352 182	1 714 189	3 338 619	3 897 605
Debtors	1 103 934	1 249 071	1 647 432	3 272 552	3 837 478
Net Assets Liabilities	253 604	467 911	869	65 567	56 145
Other Debtors	568 375	631 661
Property Plant Equipment	6 797	9 053	9 542	57 862	45 692

Other Financial Data
Accrued Liabilities Deferred Income	52 533	70 194	118 832	29 506	21 521
Accumulated Amortisation Impairment Intangible Assets	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment	10 536	13 775	17 833	23 126	39 738
Amounts Owed By Group Undertakings			1 083 847	2 737 463	2 941 693
Amounts Owed To Group Undertakings			1 161 626	3 240 112	3 802 480
Average Number Employees During Period	4	4	6	8	8
Corporation Tax Payable	54 186	64 919	57 067	21 841	41 017
Creditors	911 360	891 967	1 721 077	3 316 322	3 887 152
Future Minimum Lease Payments Under Non-cancellable Operating Leases		48 750	42 250
Increase From Depreciation Charge For Year Property Plant Equipment		3 239	4 058	8 710	16 612
Intangible Assets Gross Cost	15 000	15 000	15 000	15 000
Loans Owed To Related Parties		518 759
Net Current Assets Liabilities	247 962	460 215	-6 888	22 297	10 453
Nominal Value Allotted Share Capital	100	100	100	100	100
Number Shares Allotted			100	100
Number Shares Issued Fully Paid		100		100	100
Operating Lease Payments Owing	56 550	48 750
Other Creditors	505 511	518 759
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 417
Other Disposals Property Plant Equipment				20 500
Other Taxation Social Security Payable	76 654	116 128	371 222	6 223	9 882
Par Value Share		1	1	1	1
Prepayments Accrued Income	161 887	197 835	287 440	470 447	834 949
Property Plant Equipment Gross Cost	17 333	22 828	27 375	80 988	85 430
Provisions For Liabilities Balance Sheet Subtotal	1 155	1 357	1 785	14 592
Total Additions Including From Business Combinations Property Plant Equipment		5 495	4 547	74 113	4 442
Total Assets Less Current Liabilities	254 759	469 268	2 654	80 159	56 145
Trade Creditors Trade Payables	222 476	121 967	12 330	18 640	12 252
Trade Debtors Trade Receivables	373 672	419 575	276 145	64 642	60 836

Company staff

Dominik G.

Role: Director

Appointed: 29 August 2006

Latest update: 8 February 2024

Malgorzata G.

Role: Secretary

Appointed: 29 August 2006

Latest update: 8 February 2024

People with significant control

The companies that control this firm are: Dommal Group Limited owns over 3/4 of company shares. This business can be reached in Coventry at Coventry Innovation Village, Cheetah Road, CV1 2TL and was registered as a PSC under the registration number 12497313.

Dommal Group Limited

Address: 3 Coventry Innovation Village, Cheetah Road, Coventry, CV1 2TL, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered England And Wales

Registration number 12497313

Notified on 23 May 2020

Nature of control:

over 3/4 of shares

right to manage directors

Dominik G.

Notified on 6 April 2016

Ceased on 23 May 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Malgorzata G.

Notified on 6 April 2016

Ceased on 23 May 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Beststaff Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dominik G.

Malgorzata G.

People with significant control

Dommal Group Limited

Dominik G.

Malgorzata G.

Accounts Documents

Company filings

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