Staffcall Uk Limited in Hull, HU2 8AG

Description

Data updated on: 01-11-2023

2012 is the year of the founding of Staffcall Uk Limited, the company located at Bridge House, 41 Wincolmlee in Hull. This means it's been twelve years Staffcall Uk has been on the British market, as it was founded on 2012-06-27. The Companies House Registration Number is 08120711 and its post code is HU2 8AG. The enterprise's SIC code is 78109, that means Other activities of employment placement agencies. Its most recent filed accounts documents were submitted for the period up to 2022-06-30 and the latest confirmation statement was released on 2023-06-23.

One of the tasks of Staffcall Uk is to provide health care services. It has one location in County. Staff Call UK Ltd in Hull has operated since 2012-08-08, 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: 01482238684. All the information concerning the firm can also be obtained on the company's website www.staffcalluk.net. The firm joined HSCA on 2012-08-08. As for the medical procedures included in the offer, the centre provides patients with personal care.

We have just one managing director currently running the following firm, namely David M. who has been executing the director's assignments since 2012-06-27. Since 2012 Kerri M., had been managing this specific firm up to the moment of the resignation in June 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	55 283	109 908	214 243	460 845

Balance Sheet
Cash Bank On Hand				490 270	415 016	245 678	256 863	526 640	243 237	251 211	1 015 927
Current Assets	113 601	173 457	305 394	662 542	606 285	480 753	462 957	651 369	666 713	869 129	1 671 204
Debtors	23 903	39 529	78 545	172 272	191 269	235 075	206 095	124 729	423 476	617 918	655 277
Net Assets Liabilities				460 845	460 152	408 105	371 876	388 070	461 779	638 635	1 260 501
Other Debtors					1 680	3 244	5 973	13 624	270 863	377 951	410 077
Property Plant Equipment				36 222	70 326	88 478	71 187	53 390	78 626	58 969	38 428
Cash Bank In Hand	89 698	133 928	226 849	490 270
Net Assets Liabilities Including Pension Asset Liability	55 283	109 908	214 243	460 845
Tangible Fixed Assets	1 428	1 427	1 070	36 222

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	55 183	109 808	214 143	460 745
Shareholder Funds	55 283	109 908	214 243	460 845

Other Financial Data
Accrued Liabilities					18 224	6 399	6 399	15 056	12 134	16 567	35 587
Accumulated Depreciation Impairment Property Plant Equipment				2 253	24 139	21 061	44 452	62 249	46 058	65 715	47 481
Additions Other Than Through Business Combinations Property Plant Equipment					55 990	71 064	6 100		80 950
Average Number Employees During Period				95	82	64	62	53	47	62	116
Bank Borrowings								50 000	39 167	29 054	19 166
Creditors				6 660	22 044	43 368	40 905	50 546	98 834	81 324	64 516
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-21 822			-41 386		-32 976
Disposals Property Plant Equipment						-55 990			-71 905		-38 775
Dividend Per Share Interim				1 200	2 300
Finance Lease Liabilities Present Value Total				6 660	22 044	43 368	4 777	40 358	59 667	52 270	7 397
Fixed Assets			1 070	36 222	70 326	88 478	71 187	53 390	78 626	58 969	38 428
Increase From Depreciation Charge For Year Property Plant Equipment					21 886	18 744	23 391	17 797	25 195	19 657	14 742
Net Current Assets Liabilities	54 177	108 766	213 387	432 515	411 870	362 995	341 594	385 226	481 987	660 990	1 286 589
Other Creditors				154 727	84 475	31 340	20 938	42 844	24 296	21 432	7 251
Other Remaining Borrowings				9 242	4 981
Prepayments						16 065	21 054			335	375
Property Plant Equipment Gross Cost				38 475	94 465	109 539	115 639	115 639	124 684	124 684	85 909
Provisions For Liabilities Balance Sheet Subtotal				1 232
Taxation Social Security Payable				59 044	78 285	33 249	85 350	166 428	126 016	143 578	321 794
Total Assets Less Current Liabilities	55 605	110 193	214 457	468 737	482 196	451 473	412 781	438 616	560 613	719 959	1 325 017
Total Borrowings				6 660	22 044	43 368	40 905	50 546	98 834	81 324	64 516
Trade Creditors Trade Payables				3 684	4 904	3 780	3 900	1 457	4 814	9 053	2 586
Trade Debtors Trade Receivables				172 272	189 589	215 766	179 068	111 105	152 613	239 632	244 825
Amount Specific Advance Or Credit Made In Period Directors				113 613	17 519
Amount Specific Advance Or Credit Repaid In Period Directors				-121 564	-17 519
Creditors Due Within One Year	59 424	64 691	92 007	230 027
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	322	285	214	1 232
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 608	380
Tangible Fixed Assets Cost Or Valuation	1 608	1 988
Tangible Fixed Assets Depreciation	180	561	918
Tangible Fixed Assets Depreciation Charged In Period	180	381	357
Amount Specific Advance Or Credit Directors				-9 241
Creditors Due After One Year				6 660

Company staff

David M.

Role: Director

Appointed: 27 June 2012

Latest update: 29 February 2024

People with significant control

Executives who control the firm include: David M. owns over 1/2 to 3/4 of company shares . Kerri M. owns 1/2 or less of company shares.

David M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Kerri M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	23 March 2015
Annual Accounts 1 February 2017
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	1 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts 21 December 2015
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	21 December 2015
Annual Accounts 27 March 2014
Date Approval Accounts	27 March 2014

Staff Call UK Ltd in Hull
Address	Suite 116, Louis Pearlman Centre Goulton Street, Hull, HU3 4DL
Location	, Kingston upon Hull, City of, Yorkshire and The Humber
Start date	Wed, 8th Aug 2012
Phone	01482238684
Medical services	home care
Medical procedures	personal care
Service users	patients with dementia those with learning disabilities or autistic disorders people with mental health problems older people people misusing substances people with eating disorders patients with physical disabilities people with sensory impairment younger adults

Staff Call UK Ltd in Hull

Address

Suite 116, Louis Pearlman Centre Goulton Street, Hull, HU3 4DL

Location

, Kingston upon Hull, City of, Yorkshire and The Humber

Start date

Wed, 8th Aug 2012

Phone

01482238684

Medical services

home care

Medical procedures

personal care

Service users

patients with dementia
those with learning disabilities or autistic disorders
people with mental health problems
older people
people misusing substances
people with eating disorders
patients with physical disabilities
people with sensory impairment
younger adults

Staffcall Uk Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

David M.

Kerri M.

People with significant control

David M.

Kerri M.

Accounts Documents

Staff Call UK Ltd Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

website

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies