Staff Services (ni) Ltd in Lisburn Road, BT9 7AB

Description

Data updated on: 01-11-2023

Staff Services (ni) Ltd can be found at Lisburn Road at Staff Services 'd Floor Tower'. Anyone can look up this business by the postal code - BT9 7AB. This company has been in business on the English market for 16 years. This enterprise is registered under the number NI069415 and its current status is active. This enterprise's classified under the NACE and SIC code 94990, that means Activities of other membership organizations n.e.c.. 2023/03/31 is the last time the accounts were reported.

Our information regarding this firm's personnel implies that there are two directors: James H. and Michael D. who assumed their respective positions on 2008-06-02. In order to find professional help with legal documentation, this specific company has been utilizing the skillset of Michael D. as a secretary since June 2008.

Executives with significant control over the firm are: Michael D. owns 1/2 or less of company shares. James H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Current Assets	127 384	111 115	44 872	37 774	23 400	53 803	72 057	72 057	100 335	110 743	165 016	188 095	184 163
Net Assets Liabilities					-6 207	20 106	40 559	40 559	69 793	81 147	127 443	152 712	150 366
Cash Bank In Hand	127 144	105 987	39 500	35 439	21 381
Debtors	240	3 114	3 106	360	44
Net Assets Liabilities Including Pension Asset Liability	29 139	20 079	22 297	10 888	-6 207
Stocks Inventory		2 014	2 266	1 975	1 975
Tangible Fixed Assets	1 322	1 364	940	517	620

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	29 137	20 077	22 295	10 886	-6 209

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 270	1 270	1 280	1 280	1 280
Average Number Employees During Period										4	4	4	4
Creditors					30 227	35 519	34 638	34 638	34 583	32 132	39 126	36 105	34 917
Fixed Assets					620	1 822	3 140	3 140	4 041	2 641	2 833	2 002	2 400
Net Current Assets Liabilities	28 081	18 988	21 545	10 474	-6 703	18 284	37 419	37 419	65 752	79 776	125 890	151 990	149 246
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										1 165
Total Assets Less Current Liabilities	29 403	20 352	22 485	10 991	-6 083	20 106	40 559	40 559	71 063	82 417	128 723	153 992	151 646
Capital Employed	29 139	20 079	22 297	10 888	-6 207
Creditors Due Within One Year	99 303	89 262	23 327	27 300	30 103
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	264	273	188	103	124
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		466			658
Tangible Fixed Assets Cost Or Valuation	1 652	2 118	2 118	2 118	2 776
Tangible Fixed Assets Depreciation	330	754	1 178	1 601	2 156
Tangible Fixed Assets Depreciation Charged In Period		424	424	423	555

Company staff

James H.

Role: Director

Appointed: 02 June 2008

Latest update: 21 December 2023

Michael D.

Role: Secretary

Appointed: 02 June 2008

Latest update: 21 December 2023

Michael D.

Role: Director

Appointed: 02 June 2008

Latest update: 21 December 2023

People with significant control

Michael D.

Notified on 2 June 2017

Nature of control:

1/2 or less of shares

James H.

Notified on 2 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 7 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	7 June 2013
Annual Accounts 3 June 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	3 June 2014
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 May 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
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
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Staff Services (ni) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

Michael D.

Michael D.

People with significant control

Michael D.

James H.

Accounts Documents

Company filings

Filing category

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