South East Staffing Ltd in St Leonards-on-sea, TN38 9JJ

Description

Data updated on: 01-11-2023

South East Staffing Ltd 's been in the United Kingdom for nine years. Started with registration number 09714455 in 2015, it have office at 189 Harley Shute Road, St Leonards-on-sea TN38 9JJ. The company's Standard Industrial Classification Code is 78200 which means Temporary employment agency activities. 2022-09-30 is the last time when the accounts were filed.

From the information we have gathered, this particular business was established in 2015 and has been steered by three directors, and out this collection of individuals two (Paul K. and Toni-Louise G.) are still a part of the company.

Toni-Louise K. is the individual who has 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	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	8 546	7 022	6	5 461	4 887	6 448	6 197	8 006
Current Assets	159 689	150 549	64 041	53 175	86 479	38 958	100 075	97 400
Debtors	151 143	143 527	64 035	47 714	81 592	32 510	93 878	89 394
Net Assets Liabilities	48 444	60 864	-2 098	3 135	-906	-30 601	-23 346	1 587
Other Debtors	22 285	66 601	13 915	1 147	15 887	14 659	11 322	15 842
Property Plant Equipment	251	127	183	144	115	92	74	249

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 893	5 786	8 679	11 572	14 465	17 358	20 251	23 144
Accumulated Depreciation Impairment Property Plant Equipment	124	248	417	456	485	508	526	634
Average Number Employees During Period				1	1	3	2	2
Bank Borrowings Overdrafts					16 528	36 513	27 442	17 365
Corporation Tax Payable	13 602	10 002		2 106
Corporation Tax Recoverable		5 720	9 093	4 821
Creditors	137 486	112 934	86 576	67 518	16 528	36 513	27 442	17 365
Dividends Paid On Shares			20 254	17 361
Fixed Assets		23 274	20 437	17 505	14 583	11 667	8 756	6 038
Increase From Amortisation Charge For Year Intangible Assets		2 893	2 893	2 893	2 893	2 893	2 893	2 893
Increase From Depreciation Charge For Year Property Plant Equipment		124	169	39	29	23	18	108
Intangible Assets	26 040	23 147	20 254	17 361	14 468	11 575	8 682	5 789
Intangible Assets Gross Cost	28 933	28 933	28 933	28 933	28 933	28 933	28 933
Net Current Assets Liabilities	22 203	37 615	-22 535	-14 343	1 061	-5 755	-4 660	12 961
Number Shares Issued Fully Paid		1
Other Creditors	109 433	61 268	37 807	29 683	37 024	23 649	84 059	61 531
Other Taxation Social Security Payable	14 451	28 307	33 753	33 745	45 253	8 179	8 082	12 093
Par Value Share		1
Property Plant Equipment Gross Cost	375	375	600	600	600	600	600	883
Provisions For Liabilities Balance Sheet Subtotal	50	25		27	22			47
Total Additions Including From Business Combinations Property Plant Equipment			225					283
Total Assets Less Current Liabilities	48 494	60 889	-2 098	3 162	15 644	5 912	4 096	18 999
Trade Creditors Trade Payables		13 357	15 016	1 984	2 169	2 728	2 765	738
Trade Debtors Trade Receivables	128 858	71 206	41 027	41 746	65 705	17 851	82 556	73 552

Company staff

Paul K.

Role: Director

Appointed: 28 September 2022

Latest update: 4 February 2024

Toni-Louise G.

Role: Director

Appointed: 03 August 2015

Latest update: 4 February 2024

People with significant control

Toni-Louise K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Paul K.

Notified on 18 January 2017

Ceased on 31 March 2020

Nature of control:

1/2 or less of voting rights

Paul K.

Notified on 18 January 2017

Ceased on 18 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

South East Staffing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul K.

Toni-Louise G.

Paul K.

People with significant control

Toni-Louise K.

Paul K.

Paul K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies