Nu Staff Image Plan Limited in Bournemouth, BH9 2AP

Description

Data updated on: 01-11-2023

Nu Staff Image Plan began its operations in 2011 as a Private Limited Company with reg. no. 07864475. The business has been active for thirteen years and the present status is active - proposal to strike off. The company's headquarters is located in Bournemouth at 537 Wimborne Road. Anyone could also find the company utilizing its zip code, BH9 2AP. This firm's registered with SIC code 87900 and has the NACE code: Other residential care activities n.e.c.. Thursday 29th November 2018 is the last time the company accounts were reported.

One of the tasks of Nu Staff Image Plan is to provide health care services. It has one location in Dorset County. Nu-Staff Image Plan in Christchurch has operated since 2012-04-30, and provides home care. The company caters for the needs of patients with dementia, those with learning disabilities or autistic disorders and people with mental health problems. For further information, please call the following phone number: 01202484966. The firm joined HSCA on 2012-04-30. As for the medical procedures included in the offer, the centre provides patients with personal care.

There is 1 director at present leading the following business, namely Peter S. who has been executing the director's obligations for thirteen years. For five years Carla S., had been functioning as a director for this business up to the moment of the resignation in 2023. In addition another director, specifically Linda S. gave up the position on 23rd January 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-29	2018-11-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 318	62 278	132 564	158 948	190 252

Balance Sheet
Cash Bank In Hand	37 156	82 754	117 596	94 247	77 111
Cash Bank On Hand					77 111	64 246	40 396
Current Assets	111 843	115 486	166 041	181 249	234 042	191 353	129 373
Debtors	74 687	32 732	48 445	87 002	156 931	127 107	88 977
Intangible Fixed Assets	9 975	9 450	8 925	8 400	7 875
Other Debtors					49 567	45 033	12 113
Property Plant Equipment					7 551	12 079	9 968
Tangible Fixed Assets	4 874	3 655	6 443	6 664	7 551

Capital & Reserves
Called Up Share Capital	100 002	100 002	100 002	100 002	100 002
Profit Loss Account Reserve	-74 684	-37 724	32 562	58 946	90 250
Shareholder Funds	25 318	62 278	132 564	158 948	190 252

Other Financial Data
Amount Specific Advance Or Credit Directors						37 654	6 500
Amount Specific Advance Or Credit Made In Period Directors						61 979	6 500
Amount Specific Advance Or Credit Repaid In Period Directors						24 325	37 634
Accumulated Amortisation Impairment Intangible Assets					2 625	3 150	3 675
Accumulated Depreciation Impairment Property Plant Equipment					9 730	13 755	17 076
Average Number Employees During Period						23
Creditors					59 216	65 114	44 205
Creditors Due Within One Year	101 374	66 313	48 845	37 365	59 216
Debtors Due Within One Year				87 002	156 931
Fixed Assets	14 849	13 105	15 368	15 064	15 426	19 429	16 793
Increase From Amortisation Charge For Year Intangible Assets						525	525
Increase From Depreciation Charge For Year Property Plant Equipment						4 025	3 321
Intangible Assets					7 875	7 350	6 825
Intangible Assets Gross Cost					10 500	10 500
Intangible Fixed Assets Additions	10 500
Intangible Fixed Assets Aggregate Amortisation Impairment	525	1 050	1 575	2 100	2 625
Intangible Fixed Assets Amortisation Charged In Period	525	525	525	525	525
Intangible Fixed Assets Cost Or Valuation	10 500	10 500	10 500	10 500
Net Current Assets Liabilities	10 469	49 173	117 196	143 884	174 826	126 239	85 168
Number Shares Allotted	100 002	100 002	100 002	100 002	100 002
Other Creditors					7 381	7 164	7 914
Other Creditors Due Within One Year				3 557	7 381
Other Taxation Social Security Payable					46 461	54 824	26 539
Par Value Share	1	1	1	1	1
Profit Loss For Period					31 304
Property Plant Equipment Gross Cost					17 281	25 834	27 044
Share Capital Allotted Called Up Paid	100 002	100 002	100 002	100 002	100 002
Tangible Fixed Assets Additions	6 499		4 936	2 443	3 403
Tangible Fixed Assets Cost Or Valuation	6 499	6 499	11 435	13 878	17 281
Tangible Fixed Assets Depreciation	1 625	2 844	4 992	7 214	9 730
Tangible Fixed Assets Depreciation Charged In Period	1 625	1 219	2 148	2 222	2 516
Taxation Social Security Due Within One Year				32 558	46 461
Total Additions Including From Business Combinations Property Plant Equipment						8 553	1 210
Total Assets Less Current Liabilities	25 318	62 278	132 564	158 948	190 252	145 668	101 961
Trade Creditors Trade Payables					5 374	3 126	9 752
Trade Creditors Within One Year				1 250	5 374
Trade Debtors Trade Receivables					107 364	82 074	76 864
Advances Credits Directors			8 505
Advances Credits Made In Period Directors			8 505

Company staff

Peter S.

Role: Director

Appointed: 29 November 2011

Latest update: 25 January 2024

People with significant control

Peter S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Peter S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 November 2020
Account last made up date	29 November 2018
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	30 September 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	28 August 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	16 December 2016
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	29 November 2017
Annual Accounts
Start Date For Period Covered By Report	30 November 2017
End Date For Period Covered By Report	29 November 2018
Annual Accounts 29 November 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	29 November 2013

Nu-Staff Image Plan in Christchurch
Address	The Saxon Centre 6 Fountain Way, Christchurch, BH23 1QN
Location	Dorset, Dorset, South West
Start date	Mon, 30th Apr 2012
Phone	01202484966
Medical services	home care
Medical procedures	personal care
Service users	patients with dementia those with learning disabilities or autistic disorders people with mental health problems older people patients with physical disabilities people with sensory impairment younger adults

Nu-Staff Image Plan in Christchurch

Address

The Saxon Centre 6 Fountain Way, Christchurch, BH23 1QN

Location

Dorset, Dorset, South West

Start date

Mon, 30th Apr 2012

Phone

01202484966

Medical services

home care

Medical procedures

personal care

Service users

patients with dementia
those with learning disabilities or autistic disorders
people with mental health problems
older people
patients with physical disabilities
people with sensory impairment
younger adults

Nu Staff Image Plan Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Peter S.

Carla S.

Linda S.

People with significant control

Peter S.

Accounts Documents

Nu-Staff Image Plan Limited Health Care Provider

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HSCA start date

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HQ address, 2015

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