Ser Staffing Limited in Blackburn, BB1 5QR

Description

Data updated on: 01-11-2023

Ser Staffing Limited could be gotten hold of in Unit 2B Capricorn Park Blakewater Road, Greenbank Business Park in Blackburn. Its area code is BB1 5QR. Ser Staffing has been operating on the British market for seventeen years. Its reg. no. is 06281400. Ser Staffing Limited was registered 14 years ago under the name of Solutions Engineering Recruitment. This firm's classified under the NACE and SIC code 78109 meaning Other activities of employment placement agencies. The company's most recent filed accounts documents cover the period up to 2023/03/31 and the latest annual confirmation statement was filed on 2023/07/08.

Gary B. is this particular company's single director, who was formally appointed 17 years ago. That business had been directed by Jonathan S. until 1st August 2013.

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

Previous company's names
Ser Staffing Limited 2010-11-24
Solutions Engineering Recruitment Limited 2007-06-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	36 928	71 007	192 214	440 804	444 314	649 461
Current Assets	407 780	491 575	413 917	593 365	759 709	1 028 670
Debtors	370 852	420 568	221 703	152 561	315 395	379 209
Net Assets Liabilities	291 285	388 899	370 717	454 703	605 300	822 551
Other Debtors	20 687	127 089	11 348	1 996	9 717	12 182
Property Plant Equipment	23 173	18 484	9 528	10 908	6 308	4 265

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	68 379	74 540	84 668	72 718	81 725	87 019
Additions Other Than Through Business Combinations Property Plant Equipment		1 472	1 172	9 425	4 407	3 251
Amounts Owed By Group Undertakings Participating Interests				30 016	87 257	97 019
Average Number Employees During Period		30	30	17	15	15
Bank Borrowings				44 000
Bank Overdrafts	19 758	15 459	10 407	4 847		41
Creditors	136 746	118 238	52 545	105 387	160 534	210 384
Increase From Depreciation Charge For Year Property Plant Equipment		6 161	10 128	8 045	9 007	5 294
Net Current Assets Liabilities	271 034	373 341	361 372	487 978	599 175	818 286
Other Creditors	46 625	-2 044	-23 154	14 526	42 460	52 456
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				19 995
Other Disposals Property Plant Equipment				19 995
Property Plant Equipment Gross Cost	91 552	93 024	94 196	83 626	88 033	91 284
Provisions For Liabilities Balance Sheet Subtotal	2 922	2 922	183	183	183
Taxation Social Security Payable	42 228	79 565	49 822	71 698	103 496	134 536
Total Assets Less Current Liabilities	294 207	391 825	370 900	498 886	605 483	822 551
Trade Creditors Trade Payables	28 135	25 254	15 470	14 316	14 578	23 351
Trade Debtors Trade Receivables	350 165	293 479	210 355	120 549	218 421	270 008
Amount Specific Advance Or Credit Directors			22 817
Amount Specific Advance Or Credit Made In Period Directors			22 817
Amount Specific Advance Or Credit Repaid In Period Directors				22 817

Company staff

Gary B.

Role: Director

Appointed: 26 June 2007

Latest update: 20 February 2024

People with significant control

Gary B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
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

Ser Staffing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary B.

Jonathan S.

Helen W.

People with significant control

Gary B.

Accounts Documents

Company filings

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