Staff Partners Mental Health Ltd in Sawbridgeworth, CM21 9AE

Description

Data updated on: 01-11-2023

Staff Partners Mental Health Ltd has existed in the United Kingdom for at least 4 years. Registered with number 12742460 in 2020, the company have office at The Coach House, Sawbridgeworth CM21 9AE. This company's registered with SIC code 78200, that means Temporary employment agency activities. Staff Partners Mental Health Limited released its latest accounts for the financial year up to 31st July 2023. The company's latest confirmation statement was released on 13th July 2023.

Within the company, all of director's responsibilities up till now have been fulfilled by Kevin T., Ben L. and Chelsea E.. Out of these three executives, Kevin T. has administered company the longest, having been a member of officers' team since July 2020.

Executives who control the firm include: Kevin T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ben L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	26 767	33 962	31 393
Current Assets	212 492	385 309	601 372
Debtors	185 725	351 347	569 979
Net Assets Liabilities	-94 481	-83 251	41 591
Other Debtors	961	2 306	17 071
Property Plant Equipment	3 087	4 472	4 261

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	981	2 713	4 977
Average Number Employees During Period	9	8	8
Creditors	117 500	152 500	60 000
Increase From Depreciation Charge For Year Property Plant Equipment	981	1 732	2 264
Net Current Assets Liabilities	19 932	64 777	97 330
Other Creditors	117 500	152 500	60 000
Other Taxation Social Security Payable	30 915	49 950	114 491
Property Plant Equipment Gross Cost	4 068	7 185	9 238
Total Additions Including From Business Combinations Property Plant Equipment	4 068	3 117	2 053
Total Assets Less Current Liabilities	23 019	69 249	101 591
Trade Creditors Trade Payables	24 096	68 615	166 315
Trade Debtors Trade Receivables	184 764	349 041	552 908

Company staff

Kevin T.

Role: Director

Appointed: 14 July 2020

Latest update: 15 December 2023

Ben L.

Role: Director

Appointed: 14 July 2020

Latest update: 15 December 2023

Chelsea E.

Role: Director

Appointed: 14 July 2020

Latest update: 15 December 2023

People with significant control

Kevin T.

Notified on 14 July 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ben L.

Notified on 14 July 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts
Start Date For Period Covered By Report	14 July 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Staff Partners Mental Health Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin T.

Ben L.

Chelsea E.

People with significant control

Kevin T.

Ben L.

Accounts Documents

Company filings

Filing category

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