The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Stahelin, Brian Charles
    Company Director born in July 1951
    Individual (4 offsprings)
    Officer
    1999-10-06 ~ now
    OF - Director → CIF 0
    Mr Brian Charles Stahelin
    Born in July 1951
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 5
  • 1
    Stahelin, Georgina Mary
    Individual
    Officer
    1999-10-06 ~ 2013-06-06
    OF - Secretary → CIF 0
  • 2
    Davidson, Mark
    Director born in July 1960
    Individual (1 offspring)
    Officer
    1999-10-06 ~ 2008-01-14
    OF - Director → CIF 0
  • 3
    Balderstone, Paul Anthony Gee
    Consultant born in October 1943
    Individual
    Officer
    2005-04-29 ~ 2024-02-28
    OF - Director → CIF 0
  • 4
    Hilditch, Susan Elizabeth
    Individual
    Officer
    1999-10-06 ~ 1999-10-06
    OF - Secretary → CIF 0
  • 5
    Ellis, Patricia Anne
    Partnership Secretary born in December 1942
    Individual
    Officer
    1999-10-06 ~ 1999-10-06
    OF - Director → CIF 0
parent relation
Company in focus

STAFFLEX LIMITED

Standard Industrial Classification
78109 - Other Activities Of Employment Placement Agencies
Brief company account
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
52,913 GBP2024-02-29
71,693 GBP2023-02-28
Investment Property
1 GBP2023-02-28
Fixed Assets
52,913 GBP2024-02-29
71,694 GBP2023-02-28
Debtors
855,376 GBP2024-02-29
742,356 GBP2023-02-28
Cash at bank and in hand
17,900 GBP2024-02-29
194,370 GBP2023-02-28
Current Assets
873,276 GBP2024-02-29
936,726 GBP2023-02-28
Creditors
Current
889,949 GBP2024-02-29
793,309 GBP2023-02-28
Net Current Assets/Liabilities
-16,673 GBP2024-02-29
143,417 GBP2023-02-28
Total Assets Less Current Liabilities
36,240 GBP2024-02-29
215,111 GBP2023-02-28
Net Assets/Liabilities
-43,216 GBP2024-02-29
53,818 GBP2023-02-28
Equity
Called up share capital
9,000 GBP2024-02-29
9,000 GBP2023-02-28
Share premium
3,960 GBP2024-02-29
3,960 GBP2023-02-28
Capital redemption reserve
1,000 GBP2024-02-29
1,000 GBP2023-02-28
Retained earnings (accumulated losses)
-57,176 GBP2024-02-29
39,858 GBP2023-02-28
Equity
-43,216 GBP2024-02-29
53,818 GBP2023-02-28
Average Number of Employees
222023-03-01 ~ 2024-02-29
212022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,083 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,083 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,697 GBP2024-02-29
55,800 GBP2023-02-28
Computers
68,861 GBP2024-02-29
98,754 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
211,621 GBP2024-02-29
267,617 GBP2023-02-28
Property, Plant & Equipment - Disposals
Furniture and fittings
-36,789 GBP2023-03-01 ~ 2024-02-29
Computers
-32,388 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-69,177 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,179 GBP2024-02-29
48,723 GBP2023-02-28
Computers
51,299 GBP2024-02-29
71,818 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
158,708 GBP2024-02-29
195,924 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,942 GBP2023-03-01 ~ 2024-02-29
Computers
8,880 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,669 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-36,729 GBP2023-03-01 ~ 2024-02-29
Computers
-32,156 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-68,885 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
16,518 GBP2024-02-29
7,077 GBP2023-02-28
Computers
17,562 GBP2024-02-29
26,936 GBP2023-02-28
Investment Property - Fair Value Model
1 GBP2023-02-28
Disposals of Investment Property - Fair Value Model
-1 GBP2023-03-01 ~ 2024-02-29
Trade Debtors/Trade Receivables
Current
599,037 GBP2024-02-29
512,901 GBP2023-02-28
Other Debtors
Current
82,877 GBP2024-02-29
95,396 GBP2023-02-28
Amount of corporation tax that is recoverable
Current
5,816 GBP2024-02-29
Prepayments/Accrued Income
Current
139,989 GBP2024-02-29
134,059 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
855,376 GBP2024-02-29
742,356 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
50,000 GBP2024-02-29
75,000 GBP2023-02-28
Other Remaining Borrowings
Current
30,000 GBP2024-02-29
30,000 GBP2023-02-28
Trade Creditors/Trade Payables
Current
7,250 GBP2024-02-29
2,123 GBP2023-02-28
Corporation Tax Payable
Current
9,334 GBP2024-02-29
32,455 GBP2023-02-28
Other Taxation & Social Security Payable
Current
13,395 GBP2024-02-29
12,237 GBP2023-02-28
Other Creditors
Current
5,970 GBP2024-02-29
3,724 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
213,818 GBP2024-02-29
204,985 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current, Between one and two years
50,000 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
24,000 GBP2024-02-29
24,000 GBP2023-02-28
Between one and five year
24,000 GBP2024-02-29
48,000 GBP2023-02-28
All periods
48,000 GBP2024-02-29
72,000 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,000 shares2024-02-29
  • STAFFLEX LIMITED
    Info
    Registered number 03856354
    33 George Street, Wakefield, West Yorkshire WF1 1LX
    Private Limited Company incorporated on 1999-10-06 (25 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-06
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.