Staff 2000 Limited in Bournemouth, BH1 1PE

Website

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www.staff2000.info

Description

Data updated on: 01-11-2023

Staff 2000 Limited with Companies House Reg No. 04890065 has been operating on the market for twenty one years. This particular Private Limited Company is officially located at 236 Old Christchurch Road, , Bournemouth and their zip code is BH1 1PE. The enterprise's SIC and NACE codes are 78200 which stands for Temporary employment agency activities. Staff 2000 Ltd released its latest accounts for the period up to 2022-09-30. The business latest annual confirmation statement was submitted on 2023-02-02.

One of the tasks of Staff 2000 is to provide health care services. It has one location in Dorset County. The company subsidiary in Bournemouth has operated since Fri, 3rd Aug 2012, and provides home care. The company caters for the needs of patients with dementia, those with learning disabilities or autistic disorders and people with mental health problems. For further information, please call the following phone number: . All the information concerning the firm can also be obtained on the phone number: 01202292995or on the company's website www.staff2000.info. The firm joined HSCA on 2011-06-21. As for the medical procedures included in the offer, the centre provides patients with personal care.

Currently, there seems to be a solitary director in the company: Dimitri E. (since 2003-09-05). The limited company had been managed by Ukf Nominees Limited up until 2003-09-05. Furthermore a different director, namely Sally W. quit in June 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 437	7 189	57 026

Balance Sheet
Cash Bank On Hand				71 680	9 600	26 991	31 357	65 145	68 918	51 093
Current Assets	344 294	268 908	307 213	1 527 007	350 384	294 977	315 660	270 424	248 409	249 344
Debtors	257 220	268 912	299 064	1 455 327	400 784	267 986	256 803	205 279	179 491	198 251
Net Assets Liabilities				222 543	262 811	108 511	166 575	117 127	104 496	123 072
Other Debtors	78 473	68 304	72 324			42 413	82 994
Property Plant Equipment				33 484	30 425	25 700	21 390	16 665	12 110	7 215
Cash Bank In Hand	87 074	1	8 149
Intangible Fixed Assets	19 200	12 800	6 400
Net Assets Liabilities Including Pension Asset Liability	23 437	7 189	57 026
Tangible Fixed Assets	10 295	4 558	985
Trade Debtors	178 747	200 603	226 740

Capital & Reserves
Called Up Share Capital	100	105	115
Profit Loss Account Reserve	23 337	7 074	56 911
Shareholder Funds	23 437	7 189	57 026

Other Financial Data
Accrued Liabilities						36 749	30 608
Accrued Liabilities Not Expressed Within Creditors Subtotal				-12 333	-22 003	-36 749	-30 608	-9 896	-9 896	-3 002
Accumulated Depreciation Impairment Property Plant Equipment				62 079	15 501	20 226	24 951	29 676	34 401	39 296
Additions Other Than Through Business Combinations Property Plant Equipment					1 666				170
Average Number Employees During Period				157	142	148	145	137	114	120
Bank Overdrafts						121 057	106 334
Creditors				31 257	7 487	11 000	11 000	140 934	88 588	123 791
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-46 978
Disposals Property Plant Equipment					-46 977
Fixed Assets	29 495	254 558	7 385	188 430	178 757	234 561	219 706	605 983	671 766	654 936
Increase From Depreciation Charge For Year Property Plant Equipment					400	4 725	4 725	4 725	4 725	4 895
Investments Fixed Assets				154 946	148 332	208 861	198 316	589 318	659 656	647 721
Investments In Associates						208 861	198 316
Investments In Group Undertakings Participating Interests				154 946	208 332	208 861	198 316	589 318	659 656	647 721
Net Current Assets Liabilities	-6 058	-10 169	49 641	77 703	53 544	-115 050	-35 523	-338 026	-468 786	-405 071
Nominal Value Allotted Share Capital				135	135	135	135	135	135	135
Number Shares Issued Fully Paid				135	135	135	135	135	135	135
Other Creditors						101 700	74 243
Other Remaining Borrowings						11 000	11 000
Par Value Share	1	1	0		1	1	1	1	1	1
Prepayments						2 777	3 500
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				16 541		37 778	3 500	11 000	11 000	11 000
Property Plant Equipment Gross Cost				91 237	45 926	46 341	46 341	46 341	46 511	46 511
Taxation Social Security Payable						140 717	138 928
Total Assets Less Current Liabilities	23 437	7 189	57 026	266 133	292 301	341 142	184 183	267 957	202 980	249 865
Total Borrowings						11 000	11 000
Trade Creditors Trade Payables						9 804	7 678
Trade Debtors Trade Receivables						222 796	197 809
Director Remuneration				11 129	11 192	11 192		11 782	11 900	11 900
Accruals Deferred Income Within One Year	28 473	33 493	2 348
Bank Borrowings Overdrafts	207 361	158 303	168 297
Commitments Under Non-cancellable Operating Leases Total	30 000	20 000	30 000
Creditors Due Within One Year	350 352	341 324	257 572
Intangible Fixed Assets Aggregate Amortisation Impairment	44 800	51 200	57 600
Intangible Fixed Assets Amortisation Charged In Period			6 400
Intangible Fixed Assets Amortisation Other Increase Decrease		-44 800
Intangible Fixed Assets Cost Or Valuation	64 000	250 000	64 000
Intangible Fixed Assets Increase Decrease From Revaluations		230 800
Intangible Fixed Assets Increase Decrease From Transfers Between Items		-44 800
Number Shares Allotted	100	5	300
Other Creditors Due Within One Year	17 369	54 265	9 544
Revaluation Reserve		230 800
Share Capital Allotted Called Up Paid	100	115	115
Tangible Fixed Assets Cost Or Valuation	42 034	42 034	42 034
Tangible Fixed Assets Depreciation	31 739	37 476	41 049
Tangible Fixed Assets Depreciation Charged In Period		5 737	3 573
Taxation Social Security Due Within One Year	50 527	98 810	60 859
Trade Creditors Within One Year	46 622	12 010	16 524