St. Vincent's Health And Private Sector Resourcing Limited in Glasgow, G2 4JR

Description

Data updated on: 01-11-2023

This business referred to as St. Vincent's Health And Private Sector Resourcing was created on 2000-04-27 as a Private Limited Company. This firm's registered office can be found at Glasgow on 272 Bath Street. Should you have to get in touch with this company by post, the area code is G2 4JR. The company registration number for St. Vincent's Health And Private Sector Resourcing Limited is SC206650. The St. Vincent's Health And Private Sector Resourcing Limited company functioned under three different names before it adapted the current name. It was originally established under the name of of St. Vincent's Health And Public Sector Consulting to be switched to St. Vincents Health And Public Sector Consulting on 2021-07-26. The third business name was present name until 2017. This firm's registered with SIC code 78109 - Other activities of employment placement agencies. St. Vincent's Health And Private Sector Resourcing Ltd reported its latest accounts for the financial period up to March 31, 2022. Its latest annual confirmation statement was submitted on February 2, 2023.

From the data we have, this specific limited company was built in April 2000 and has so far been presided over by four directors, out of whom two (John D. and Paul T.) are still in the management.

Previous company's names
St. Vincent's Health And Private Sector Resourcing Limited 2021-07-26
St. Vincent's Health And Public Sector Consulting Limited 2017-01-27
St. Vincents Health And Public Sector Consulting Limited 2017-01-24
Scene One Ltd. 2000-04-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2017-12-31	2018-12-31	2019-12-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	98 197	108 978

Balance Sheet
Cash Bank On Hand			38 998	505 682	45 482	861 767	472 804	477 456
Current Assets	250 990	247 625	3 364 057	3 361 263	2 720 628	2 087 914	1 658 675	1 312 246
Debtors	226 564	181 890	3 325 059	2 855 581	2 675 146	1 226 147	1 185 871	834 790
Net Assets Liabilities			1 352 210	1 994 557	1 397 133	1 430 464	1 406 252	1 232 101
Other Debtors			175 035	243 287	670 572	609 891	784 736	590 539
Property Plant Equipment			8 189	6 039	3 152	1 575	1 162	370
Cash Bank In Hand	24 426	65 735
Net Assets Liabilities Including Pension Asset Liability	98 197	108 978
Tangible Fixed Assets	2 363	711

Capital & Reserves
Called Up Share Capital	126	126
Profit Loss Account Reserve	98 071	108 852
Shareholder Funds	98 197	108 978

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				222 178	222 178	222 178	222 178	222 178
Accumulated Depreciation Impairment Property Plant Equipment			29 288	34 617	38 055	41 453	2 260	3 052
Additions Other Than Through Business Combinations Property Plant Equipment				3 179	551	1 821	650
Advances On Invoice Discounting Facilities			90 244		465 302
Amortisation Rate Used For Intangible Assets				33	33	33	33	33
Amounts Owed By Group Undertakings Participating Interests			169 264	542 362	77 545	1 255	1 405
Average Number Employees During Period			18	17	15	10	5	4
Balances Amounts Owed By Related Parties			169 264	542 362	100
Bank Borrowings Overdrafts						2 750
Corporation Tax Payable			326 733	283 329			18 106
Creditors			2 020 131	1 372 496	1 326 742	496 860	253 670	80 600
Current Tax For Period			306 083	292 280	72 710
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				344	-344
Deferred Tax Liabilities				344
Depreciation Rate Used For Property Plant Equipment				33	33	33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment							40 256
Disposals Property Plant Equipment							40 256
Fixed Assets	2 363	711	8 284	6 134	3 247	1 660	1 247	455
Future Minimum Lease Payments Under Non-cancellable Operating Leases			69 387	50 269	35 534	5 273	968
Increase From Depreciation Charge For Year Property Plant Equipment				5 329	3 438	3 398	1 063	792
Intangible Assets Gross Cost				222 178	222 178	222 178	222 178	222 178
Investments			95	95	95	85	85	85
Investments Fixed Assets			95	95	95	85	85	85
Investments In Group Undertakings			95	95	95	85	85	85
Net Current Assets Liabilities	95 834	108 267	1 343 926	1 988 767	1 393 886	1 591 054	1 405 005	1 231 646
Net Deferred Tax Liability Asset				344
Number Shares Issued Fully Paid			252	252	252	252	252	252
Other Creditors			147 570	218 194	87 886	97 521	41 220	49 784
Other Taxation Social Security Payable			148 190	151 098	95 025	36 967	13 758	1 277
Par Value Share		1		1	1	1	1	1
Property Plant Equipment Gross Cost			37 477	40 656	41 207	43 028	3 422	3 422
Taxation Including Deferred Taxation Balance Sheet Subtotal				344
Tax Tax Credit On Profit Or Loss On Ordinary Activities			306 083	292 624	72 366
Total Assets Less Current Liabilities	98 197	108 978	1 352 210	1 994 901	1 397 133	1 592 714	1 406 252	1 232 101
Trade Creditors Trade Payables			1 307 394	719 875	678 529	359 622	180 586	29 539
Trade Debtors Trade Receivables			2 980 760	2 069 932	1 927 029	615 001	399 730	244 251
Advances Credits Directors			98 836	60 471	132 101	203 879	250 854	258 725
Advances Credits Made In Period Directors			98 238	159 307	192 572	84 063	67 277	8 176
Advances Credits Repaid In Period Directors						12 285	20 302	305
Creditors Due Within One Year	155 156	139 358
Number Shares Allotted		252
Share Capital Allotted Called Up Paid	126	126
Tangible Fixed Assets Cost Or Valuation	125 191	125 191
Tangible Fixed Assets Depreciation	122 828	124 480
Tangible Fixed Assets Depreciation Charged In Period		1 652
Amount Specific Advance Or Credit Directors	29 901	37 081

Company staff

John D.

Role: Director

Appointed: 20 April 2004

Latest update: 20 March 2024

Paul T.

Role: Director

Appointed: 27 April 2000

Latest update: 20 March 2024

Rosemarie B.

Role: Secretary

Appointed: 27 April 2012

Resigned: 24 May 2016

Latest update: 20 March 2024

Geoffrey L.

Role: Secretary

Appointed: 20 April 2004

Resigned: 27 April 2012

Latest update: 20 March 2024

Geoffrey L.

Role: Director

Appointed: 20 April 2004

Resigned: 01 May 2012

Latest update: 20 March 2024

Edward Z.

Role: Director

Appointed: 27 April 2000

Resigned: 03 May 2020

Latest update: 20 March 2024

Paul T.

Role: Secretary

Appointed: 27 April 2000

Resigned: 20 April 2004

Latest update: 20 March 2024

People with significant control

Executives with significant control over this firm are: Carmel Z. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Carmel Z.

Notified on 9 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John D.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul T.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Executors Z.

Notified on 7 April 2016

Ceased on 9 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Executors Z.

Notified on 6 April 2016

Ceased on 7 April 2016

Nature of control:

1/2 or less of shares

Paul T.

Notified on 6 April 2016

Ceased on 7 April 2016

Nature of control:

1/2 or less of shares

John D.

Notified on 6 April 2016

Ceased on 7 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 19 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	19 September 2013
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

St. Vincent's Health And Private Sector Resourcing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John D.

Paul T.

Rosemarie B.

Geoffrey L.

Geoffrey L.

Edward Z.

Paul T.

People with significant control

Carmel Z.

John D.

Paul T.

Executors Z.

Executors Z.

Paul T.

John D.

Accounts Documents

Company filings

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