Shiftwork Hr Limited in Dunstable, LU6 3HS

Description

Data updated on: 01-11-2023

Registered with number 05059292 twenty years ago, Shiftwork Hr Limited is categorised as a Private Limited Company. The official registration address is 3 Kensworth Gate, 200-204 High Street South Dunstable. This business's declared SIC number is 82990: Other business support service activities not elsewhere classified. 2022-08-31 is the last time company accounts were reported.

Our info about the following company's members reveals that there are two directors: Clare B. and Barry B. who were appointed on Mon, 1st Mar 2004. To support the directors in their duties, the abovementioned company has been utilizing the skills of Clare B. as a secretary for the last twenty years.

Executives with significant control over the firm are: Barry B. has substantial control or influence over the company. Clare B. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	88 341	115 858	64 644	62 649	62 359	62 929

Balance Sheet
Cash Bank In Hand	95 078	132 143	68 734	71 497	72 756	71 998
Cash Bank On Hand						71 998	87 298	95 175	76 656	64 658	54 212	43 989	23 536
Current Assets	105 878	144 743	76 534	71 497	74 556	71 998	96 538	95 175	77 249	64 658
Debtors	10 800	12 600	7 800		1 800		9 240		593
Net Assets Liabilities						62 929	73 744	86 914	74 318	63 451	52 912	42 179	21 616
Net Assets Liabilities Including Pension Asset Liability	88 341	115 858	64 644	62 649	62 359	62 929
Property Plant Equipment						834	625	466	350	834	1 069	923
Tangible Fixed Assets	1 533	1 149	1 177	1 122	841	834

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	86 341	113 858	62 644	60 649	60 359	60 929
Shareholder Funds	88 341	115 858	64 644	62 649	62 359	62 929

Other Financial Data
Accrued Liabilities						1 639	1 440	1 440	1 440	1 440	1 441	1 440	1 920
Accumulated Depreciation Impairment Property Plant Equipment						4 710	4 919	5 078	5 194	3 859	4 214	4 540
Average Number Employees During Period							2		2	2	2	2	2
Corporation Tax Payable						3 130	10 698	5 692
Corporation Tax Recoverable									593
Creditors						9 792	23 344	8 675	3 243	2 003	2 264	2 523	1 920
Creditors Due Within One Year	18 917	29 928	12 933	9 829	12 938	9 792
Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 709			2 950
Disposals Property Plant Equipment										1 709			3 522
Dividends Paid							33 000	11 000	10 000	8 000	8 000	8 000	17 500
Increase From Depreciation Charge For Year Property Plant Equipment							209	159	116	374	355	326	351
Net Current Assets Liabilities	86 961	114 815	63 601	61 668	61 618	62 206	73 194	86 500	74 006	62 655	51 948	41 466	21 616
Number Shares Allotted		500	500	500	500	500
Number Shares Issued Fully Paid							500	500	500	500	500	500	500
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss							43 815	24 170	-2 596	-2 867	-2 539	-2 733	-3 063
Property Plant Equipment Gross Cost						5 544	5 544	5 544	5 544	4 693	5 283	5 463
Provisions For Liabilities Balance Sheet Subtotal						111	75	52	38	38	105	210
Provisions For Liabilities Charges	153	106	134	141	100	111
Share Capital Allotted Called Up Paid	500	500	500	500	500	500
Tangible Fixed Assets Additions			420
Tangible Fixed Assets Cost Or Valuation	4 535	4 535	4 955	5 274	5 274	5 544
Tangible Fixed Assets Depreciation	3 002	3 386	3 778	4 152	4 433	4 710
Tangible Fixed Assets Depreciation Charged In Period		384	392
Total Assets Less Current Liabilities	88 494	115 964	64 778	62 790	62 459	63 040	73 819	86 966	74 356	63 489	53 017	42 389	21 616
Trade Debtors Trade Receivables							9 240
Total Additions Including From Business Combinations Property Plant Equipment										858	590	180

Company staff

Clare B.

Role: Director

Appointed: 01 March 2004

Latest update: 26 February 2024

Clare B.

Role: Secretary

Appointed: 01 March 2004

Latest update: 26 February 2024

Barry B.

Role: Director

Appointed: 01 March 2004

Latest update: 26 February 2024

People with significant control

Barry B.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Clare B.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 11th March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	11th March 2015
Annual Accounts 12th November 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	12th November 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 12th December 2012
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	12th December 2012
Annual Accounts 19 December 2013
Date Approval Accounts	19 December 2013

Shiftwork Hr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare B.

Clare B.

Barry B.

Aldbury Secretaries Limited

Aldbury Directors Limited

People with significant control

Barry B.

Clare B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Shiftwork Hr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare B.

Clare B.

Barry B.

Aldbury Secretaries Limited

Aldbury Directors Limited

People with significant control

Barry B.

Clare B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012