Sensible Staffing Limited in London, EC1R 5HL

Description

Data updated on: 01-11-2023

Sensible Staffing Limited with the registration number 04577721 has been in this business field for 22 years. This particular Private Limited Company can be contacted at 3 Coldbath Square, in London and their zip code is EC1R 5HL. Founded as Sensible Locums, the company used the name until 2015-12-21, at which point it got changed to Sensible Staffing Limited. This firm's Standard Industrial Classification Code is 78200, that means Temporary employment agency activities. Sensible Staffing Ltd reported its account information for the financial year up to 2021-11-30. Its latest confirmation statement was filed on 2022-10-30.

Taking into consideration this specific company's growing number of employees, it was vital to acquire additional directors: Joseph D. and Stefanos K. who have been collaborating since 2003-02-09 for the benefit of this specific limited company.

Previous company's names
Sensible Staffing Limited 2015-12-21
Sensible Locums Limited 2002-10-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	187 515	192 044	203 660

Balance Sheet
Cash Bank On Hand				274 368	267 498	331 331	73 879	312 268
Current Assets	709 543	715 060	988 716	3 323 324	3 330 200	3 232 932	3 970 102	4 908 700
Debtors	564 460	558 589	896 244	3 048 956	3 062 702	2 901 601	3 896 223	4 596 432
Other Debtors				90 601	105 250	100 994	105 242	98 563
Property Plant Equipment				9 810	8 339	7 088	6 025	5 121
Cash Bank In Hand	145 083	156 471	92 472
Tangible Fixed Assets	2 669	2 135	1 815

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000
Profit Loss Account Reserve	137 515	142 044	153 660
Shareholder Funds	187 515	192 044	203 660

Other Financial Data
Audit Fees Expenses				12 500	12 500	12 500	12 500
Accrued Liabilities Deferred Income				194 123	200 703	75 762	71 139
Accumulated Depreciation Impairment Property Plant Equipment				16 915	18 386	19 637	20 700	21 604
Administrative Expenses				2 916 554	3 056 041	2 633 167	2 667 707	3 432 848
Amounts Owed By Group Undertakings				602 102	551 909	611 728	557 479
Amounts Owed By Related Parties							557 479	551 565
Average Number Employees During Period				67	52	50	41	32
Bank Borrowings				1 456 080	1 468 040	1 375 864	2 059 055
Bank Borrowings Overdrafts				1 456 080	1 468 040	1 375 864	2 059 055	2 590 332
Corporation Tax Payable				17 225	27 916			56 561
Corporation Tax Recoverable						15 611	11 657
Cost Sales				11 428 298	12 418 666	10 089 116	13 456 527	21 178 164
Creditors				2 148 094	2 179 709	2 156 025	2 950 237	3 672 059
Current Tax For Period				17 102	27 793	-15 734	3 954
Depreciation Expense Property Plant Equipment				1 731	1 471	1 251	1 063
Dividends Paid				102 000	136 000	4 000	70 000	70 000
Dividends Paid On Shares Interim					136 000	4 000	70 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases				247 487	153 768	60 071	27 009	72 728
Government Grant Income						13 209	1 667
Gross Profit Loss				3 046 328	3 238 173	2 556 816	2 715 093
Increase From Depreciation Charge For Year Property Plant Equipment					1 471	1 251	1 063	904
Interest Income On Bank Deposits				51
Interest Payable Similar Charges Finance Costs				46 259	44 549	23 427	33 204	84 187
Net Current Assets Liabilities	227 763	203 474	201 845	1 175 230	1 150 491	1 076 907	1 019 865	1 236 641
Operating Profit Loss				129 774	182 132	-63 142	49 053
Other Creditors				19 895	64 414	95 986	143 902	260 741
Other Interest Expense				46 259	44 549	23 427	33 204
Other Interest Receivable Similar Income Finance Income				51
Other Operating Income Format1						13 209	1 667
Other Taxation Social Security Payable				148 914	141 683	299 047	243 189	295 901
Pension Other Post-employment Benefit Costs Other Pension Costs				37 210	45 065	45 209	53 702
Prepayments Accrued Income				24 147	32 031	9 901	6 942
Profit Loss				66 464	109 790	-70 835	11 895	285 872
Profit Loss On Ordinary Activities Before Tax				83 566	137 583	-86 569	15 849	354 090
Property Plant Equipment Gross Cost				26 725	26 725	26 725	26 725
Social Security Costs				214 758	242 665	201 035	208 374
Staff Costs Employee Benefits Expense				2 198 131	2 343 745	2 011 954	2 015 062
Tax Expense Credit Applicable Tax Rate				15 878	26 141	-16 448	3 011
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss				1 224	1 652	714	943
Tax Tax Credit On Profit Or Loss On Ordinary Activities				17 102	27 793	-15 734	3 954	68 218
Total Assets Less Current Liabilities	230 432	205 609	203 660	1 185 040	1 158 830	1 083 995	1 025 890	1 241 762
Total Borrowings				1 456 080	1 468 040	1 375 864	2 059 055
Total Operating Lease Payments				112 159	111 060	100 375	92 904
Trade Creditors Trade Payables				311 857	276 953	309 366	504 091	468 524
Trade Debtors Trade Receivables				2 332 106	2 373 512	2 163 367	3 221 845	3 946 304
Turnover Revenue				14 474 626	15 656 839	12 645 932	16 171 620
Wages Salaries				1 946 163	2 056 015	1 765 710	1 752 986
Company Contributions To Defined Benefit Plans Directors				6 000	10 500	12 000	18 300
Director Remuneration					436 188	317 875	385 582
Director Remuneration Benefits Including Payments To Third Parties				299 082	446 688	329 875	403 882
Creditors Due After One Year	42 917	13 565
Creditors Due Within One Year	481 780	511 586	786 871
Intangible Fixed Assets Aggregate Amortisation Impairment	2 100	2 100	2 100
Intangible Fixed Assets Cost Or Valuation		2 100	2 100
Number Shares Allotted		50 000	50 000
Par Value Share		1	1
Share Capital Allotted Called Up Paid	50 000	50 000	50 000
Tangible Fixed Assets Cost Or Valuation		8 737	8 737
Tangible Fixed Assets Depreciation	6 068	6 602	6 922
Tangible Fixed Assets Depreciation Charged In Period		534	320