Plus Staff Limited in Huntingdon, PE28 3BT

Description

Data updated on: 01-11-2023

Plus Staff Limited is established as Private Limited Company, registered in Woodhurst Farm St. Ives Road, Woodhurst, Huntingdon. The post code is PE28 3BT. This firm has been registered on 2015-08-26. Its Companies House Registration Number is 09749616. The company's Standard Industrial Classification Code is 78200 and their NACE code stands for Temporary employment agency activities. 2022-09-30 is the last time when the accounts were reported.

There is just one director now overseeing this specific business, specifically David A. who has been executing the director's tasks for 9 years. In addition, the director's responsibilities are aided with by a secretary - Josie B., who joined the following business in 2023.

David A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	3 141

Balance Sheet
Cash Bank In Hand	16 100
Cash Bank On Hand	16 100	22 166	93	6 368	373	92 557	327 684
Current Assets	919 516	222 562	558 779	524 226	400 973	574 528	1 359 077
Debtors	903 416	200 396	558 686	517 858	400 600	481 971	1 031 393
Other Debtors				10 690	126 122		8 716

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	3 140
Shareholder Funds	3 141

Other Financial Data
Average Number Employees During Period				3		45	34
Creditors	916 375	179 273	513 582	455 096	339 894	479 834	1 250 903
Creditors Due Within One Year	916 375
Net Current Assets Liabilities	3 141	43 289	45 197	69 130	61 079	94 937	108 174
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Total Assets Less Current Liabilities	3 141	43 289	45 197	69 130	61 079	94 937	108 174
Accrued Liabilities					47 248	86 470	95 409
Amounts Owed By Group Undertakings					185	98 516	331 927
Amounts Owed To Group Undertakings						243	733 768
Amounts Owed To Other Related Parties Other Than Directors					9 038	9 338	9 338
Corporation Tax Payable						7 942	3 105
Corporation Tax Recoverable					1 888	1 888	1 888
Other Creditors				211 532	56 286	35	825
Other Taxation Social Security Payable				192 950	193 810	15 616	14 205
Prepayments					123 994	140 256	60 411
Trade Creditors Trade Payables				50 614	89 798	75 711	101 668
Trade Debtors Trade Receivables				507 168	274 478	241 311	628 451
Value-added Tax Payable					193 810	284 479	292 585

Company staff

Josie B.

Role: Secretary

Appointed: 05 July 2023

Latest update: 1 May 2024

David A.

Role: Director

Appointed: 26 August 2015

Latest update: 1 May 2024

People with significant control

David A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts 22 May 2017
Start Date For Period Covered By Report	26 August 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Plus Staff Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josie B.

David A.

David A.

People with significant control

David A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Plus Staff Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josie B.

David A.

David A.

People with significant control

David A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016