Superstaff Limited in Bristol, BS14 9AG

Description

Data updated on: 01-11-2023

The enterprise called Superstaff was founded on February 19, 1998 as a Private Limited Company. This company's registered office may be found at Bristol on 467c Wells Road, Knowle. Should you have to contact the firm by post, its area code is BS14 9AG. The office reg. no. for Superstaff Limited is 03513717. It 's been twenty six years that Superstaff Limited is no longer identified under the business name Markersolar. This company's classified under the NACE and SIC code 78200 meaning Temporary employment agency activities. The latest accounts cover the period up to 2022-04-30 and the most current confirmation statement was filed on 2023-01-04.

According to the latest update, there’s a single director in the company: Nino R. (since March 11, 1998). The following limited company had been led by Lillo B. until February 13, 2013. As a follow-up a different director, specifically Christopher G. gave up the position on February 13, 2017. In addition, the managing director's tasks are often aided with by a secretary - Kevin H., who was selected by this specific limited company on March 25, 2004.

Previous company's names
Superstaff Limited 1998-04-27
Markersolar Limited 1998-02-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	867 653	853 248	859 747	868 262	868 448	858 364

Balance Sheet
Cash Bank In Hand	443 428	440 015	290 612	318 520	413 194	147 903
Cash Bank On Hand							134 495	102 599	116 650	160 737	26 337
Current Assets	774 915	748 848	771 149	764 093	761 744	642 563	654 625	644 037	660 370	751 783	675 289
Debtors	271 525	227 952	458 400	432 154	348 550	494 660	520 130	541 438	535 408	498 901	535 118
Net Assets Liabilities							811 764	814 257	776 656	794 307	815 116
Other Debtors							431 963	505 579	519 549	479 348	441 770
Property Plant Equipment						280 428	373 456	364 428	355 531	346 740	338 014
Stocks Inventory	59 962	80 881	22 137	13 419
Tangible Fixed Assets	138 146	131 766	126 215	121 290	116 835	280 428
Total Inventories									8 312	92 145	113 834
Net Assets Liabilities Including Pension Asset Liability	867 653	853 248

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	854 305	839 900	846 399	853 478	855 100	845 016
Shareholder Funds	867 653	853 248	859 747	868 262	868 448	858 364

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						136 282	145 507	154 535	163 432	172 223	180 949
Average Number Employees During Period							3	4	2	3	3
Capital Employed		13 248	13 248	13 248	13 248	13 248
Creditors							191 996	187 509	174 907	161 630	146 899
Creditors Due Within One Year		27 366	37 617	17 121	10 131	64 627
Increase From Depreciation Charge For Year Property Plant Equipment							9 225	9 028	8 897	8 791	8 726
Net Current Assets Liabilities	729 507	721 482	733 532	745 536	751 613	577 936	630 304	637 338	596 032	609 197	624 001
Number Shares Allotted			100	100	100	100
Other Creditors							191 996	187 509	174 907	161 630	146 899
Other Taxation Social Security Payable							15 920	3 414	230	7 327	16 689
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						416 710	518 963	518 963	518 963	518 963
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions						169 311
Tangible Fixed Assets Cost Or Valuation	247 399	247 399	247 399	247 399	247 399	416 710
Tangible Fixed Assets Depreciation	109 253	115 633	121 184	126 109	130 564	136 282
Tangible Fixed Assets Depreciation Charged In Period			5 551	4 925	4 455	5 718
Total Additions Including From Business Combinations Property Plant Equipment							102 253
Total Assets Less Current Liabilities	867 653	853 248	859 747	866 826	868 448	858 364	1 003 760	1 001 766	951 563	955 937	962 015
Trade Debtors Trade Receivables							88 167	35 859	15 859	19 553	93 348
Advances Credits Directors			12 603
Advances Credits Made In Period Directors			12 603
Trade Creditors Trade Payables										3 851
Creditors Due Within One Year Total Current Liabilities	45 408	27 366
Fixed Assets	138 146	131 766
Other Aggregate Reserves	13 248	13 248
Tangible Fixed Assets Depreciation Charge For Period		6 380