Staff Source Ltd in Belfast, BT2 8LA

Description

Data updated on: 01-11-2023

This particular firm is based in Belfast registered with number: NI060583. The firm was started in 2006. The main office of this company is situated at Forsyth House Cromac Street. The post code for this place is BT2 8LA. The enterprise's declared SIC number is 78109 and has the NACE code: Other activities of employment placement agencies. Staff Source Limited released its account information for the period that ended on Wed, 30th Nov 2022. The business most recent confirmation statement was submitted on Fri, 18th Aug 2023.

There seems to be a single director at the current moment running this specific limited company, specifically William A. who's been doing the director's tasks for 18 years. In addition, the managing director's duties are often backed by a secretary - Claire A., who was chosen by this limited company in 2006.

William A. is the individual who has control over this firm, 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	93 990	55 952	52 486	49 894	56 408	34 385

Balance Sheet
Current Assets	54 426	21 951	34 280	39 169	54 673	39 706	67 255	70 590	114 775	161 215	144 543	120 936
Net Assets Liabilities							45 027	51 999	81 472	71 972	78 785	48 720
Cash Bank In Hand	20 746	10 481	11 506	24 249	26 686	25 360
Debtors	33 680	11 470	22 774	14 920	27 987	14 346
Intangible Fixed Assets	60 000	50 000	40 000	30 000	20 000	10 000
Tangible Fixed Assets	1 053	512	151	128	109	93

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	93 988	55 950	52 484	49 892	56 406	34 383
Shareholder Funds	93 990	55 952	52 486	49 894	56 408	34 385

Other Financial Data
Average Number Employees During Period								1	2	2	2	1
Creditors						15 414	22 307	19 397	33 925	30 000	66 997	72 859
Fixed Assets	61 053	50 512	40 151	30 128	20 109	10 093	79	806	622	708	1 239	643
Net Current Assets Liabilities	32 937	5 440	12 335	19 766	36 299	24 292	44 948	51 193	80 850	101 264	77 546	48 077
Total Assets Less Current Liabilities	93 990	55 952	52 486	49 894	56 408	34 385	45 027	51 999	81 472	101 972	78 785	48 720
Amount Specific Advance Or Credit Directors					840	1 759	8 103
Amount Specific Advance Or Credit Made In Period Directors						919	6 344
Creditors Due Within One Year	21 489	16 511	21 945	19 403	18 374	15 414
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000	50 000	60 000	70 000	80 000	90 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000	100 000
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	4 029	3 054	3 054	3 054	3 054
Tangible Fixed Assets Depreciation	2 976	2 542	2 903	2 926	2 945	2 961
Tangible Fixed Assets Depreciation Charged In Period		541	361	23	19	16
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		975
Tangible Fixed Assets Disposals		975

Company staff

Claire A.

Role: Secretary

Appointed: 18 August 2006

Latest update: 24 January 2024

William A.

Role: Director

Appointed: 16 September 1967

Latest update: 24 January 2024

People with significant control

William A.

Notified on 6 April 2016

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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 13 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	13 August 2014
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	18 August 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	28 June 2016
Annual Accounts 28 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	28 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts 26 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	26 August 2013

Staff Source Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire A.

William A.

Cs Director Services Limited

C.s. Secretarial Services Ltd

People with significant control

William A.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2012 - 2013

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