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 4
  • 1
    Gibbs, Zoe
    Individual (11 offsprings)
    Officer
    2024-10-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Plinston, John Anthony
    Chartered Accountant born in January 1947
    Individual (21 offsprings)
    Officer
    2010-12-09 ~ now
    OF - Director → CIF 0
  • 3
    Lawrence, Paul Andrew
    Financial Controller born in March 1968
    Individual (11 offsprings)
    Officer
    2022-10-01 ~ now
    OF - Director → CIF 0
  • 4
    RETURNCOST LIMITED - 1992-09-11
    15, Wheatstone Court, Waterwells Business Park, Quedgeley, Gloucester, England
    Active Corporate (5 parents, 11 offsprings)
    Profit/Loss (Company account)
    725,333 GBP2022-10-01 ~ 2023-09-30
    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
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Hunt, John Addison
    Individual (25 offsprings)
    Officer
    2008-04-30 ~ 2009-05-18
    OF - Secretary → CIF 0
  • 2
    Pendergast, Colin
    Manager born in March 1950
    Individual (1 offspring)
    Officer
    2008-04-30 ~ 2010-12-09
    OF - Director → CIF 0
  • 3
    Plinston, John
    Individual (21 offsprings)
    Officer
    2011-05-16 ~ 2024-10-01
    OF - Secretary → CIF 0
  • 4
    Gunn-forbes, Alastair
    Non-Executive Director born in September 1944
    Individual (2 offsprings)
    Officer
    2013-07-29 ~ 2022-10-01
    OF - Director → CIF 0
  • 5
    Pendergast, Steven
    Managing Director born in July 1981
    Individual (72 offsprings)
    Officer
    2010-12-09 ~ 2015-12-07
    OF - Director → CIF 0
  • 6
    Benn, Jonathan David
    Company Director born in April 1952
    Individual (1 offspring)
    Officer
    2010-12-09 ~ 2013-07-06
    OF - Director → CIF 0
parent relation
Company in focus

TOTAL STAFF SERVICES UK LIMITED

Standard Industrial Classification
78109 - Other Activities Of Employment Placement Agencies
78200 - Temporary Employment Agency Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Class 2 ordinary share
12022-10-01 ~ 2023-09-30
Turnover/Revenue
1,864,804 GBP2022-10-01 ~ 2023-09-30
2,602,294 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
1,540,062 GBP2022-10-01 ~ 2023-09-30
2,141,862 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
324,742 GBP2022-10-01 ~ 2023-09-30
460,432 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
318,823 GBP2022-10-01 ~ 2023-09-30
347,238 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
5,919 GBP2022-10-01 ~ 2023-09-30
113,194 GBP2021-10-01 ~ 2022-09-30
Interest Payable/Similar Charges (Finance Costs)
7,510 GBP2022-10-01 ~ 2023-09-30
4,318 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
-1,591 GBP2022-10-01 ~ 2023-09-30
108,876 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
20,727 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
-1,591 GBP2022-10-01 ~ 2023-09-30
88,149 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
-1,591 GBP2022-10-01 ~ 2023-09-30
88,149 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
2,414 GBP2023-09-30
2,423 GBP2022-09-30
Debtors
474,523 GBP2023-09-30
631,371 GBP2022-09-30
Cash at bank and in hand
2,476 GBP2023-09-30
489 GBP2022-09-30
Current Assets
476,999 GBP2023-09-30
631,860 GBP2022-09-30
Creditors
Current
442,111 GBP2023-09-30
584,662 GBP2022-09-30
Net Current Assets/Liabilities
34,888 GBP2023-09-30
47,198 GBP2022-09-30
Total Assets Less Current Liabilities
37,302 GBP2023-09-30
49,621 GBP2022-09-30
Creditors
Non-current
-17,500 GBP2023-09-30
-27,500 GBP2022-09-30
Net Assets/Liabilities
18,994 GBP2023-09-30
20,585 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
100 GBP2021-09-30
Retained earnings (accumulated losses)
18,894 GBP2023-09-30
20,485 GBP2022-09-30
17,336 GBP2021-09-30
Equity
18,994 GBP2023-09-30
20,585 GBP2022-09-30
17,436 GBP2021-09-30
Dividends Paid
Retained earnings (accumulated losses)
-85,000 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
-85,000 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,591 GBP2022-10-01 ~ 2023-09-30
88,149 GBP2021-10-01 ~ 2022-09-30
Wages/Salaries
1,577,372 GBP2022-10-01 ~ 2023-09-30
2,163,020 GBP2021-10-01 ~ 2022-09-30
Social Security Costs
100,149 GBP2022-10-01 ~ 2023-09-30
142,133 GBP2021-10-01 ~ 2022-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,515 GBP2022-10-01 ~ 2023-09-30
3,902 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
1,681,036 GBP2022-10-01 ~ 2023-09-30
2,309,055 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
982022-10-01 ~ 2023-09-30
1332021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,282 GBP2022-10-01 ~ 2023-09-30
1,350 GBP2021-10-01 ~ 2022-09-30
Audit Fees/Expenses
4,750 GBP2022-10-01 ~ 2023-09-30
4,967 GBP2021-10-01 ~ 2022-09-30
Current Tax for the Period
20,727 GBP2021-10-01 ~ 2022-09-30
Tax Expense/Credit at Applicable Tax Rate
-398 GBP2022-10-01 ~ 2023-09-30
20,686 GBP2021-10-01 ~ 2022-09-30
Dividends Paid on Shares
85,000 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,930 GBP2023-09-30
11,288 GBP2022-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,019 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,516 GBP2023-09-30
8,865 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,282 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-631 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
2,414 GBP2023-09-30
2,423 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
465,072 GBP2023-09-30
624,785 GBP2022-09-30
Other Debtors
Current
1,368 GBP2023-09-30
2,140 GBP2022-09-30
Prepayments
Current
8,083 GBP2023-09-30
4,446 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
474,523 GBP2023-09-30
631,371 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-09-30
10,000 GBP2022-09-30
Trade Creditors/Trade Payables
Current
1,800 GBP2023-09-30
-1,362 GBP2022-09-30
Corporation Tax Payable
Current
20,727 GBP2022-09-30
Other Taxation & Social Security Payable
Current
195,560 GBP2023-09-30
261,218 GBP2022-09-30
Other Creditors
Current
83,973 GBP2023-09-30
84,611 GBP2022-09-30
Accrued Liabilities
Current
12,038 GBP2023-09-30
38,399 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
17,500 GBP2023-09-30
27,500 GBP2022-09-30
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-09-30
10,000 GBP2022-09-30
Non-current, Between one and two years
10,000 GBP2023-09-30
10,000 GBP2022-09-30
Non-current, Between two and five year
7,500 GBP2023-09-30
17,500 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,844 GBP2023-09-30
3,210 GBP2022-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
466 GBP2023-09-30
466 GBP2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
466 GBP2023-09-30
466 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
55 shares2023-09-30
Class 2 ordinary share
45 shares2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
-1,591 GBP2022-10-01 ~ 2023-09-30
  • TOTAL STAFF SERVICES UK LIMITED
    Info
    Registered number 06581415
    15 Wheatstone Court Waterwells Business Park, Quedgeley, Gloucester, Gloucestershire GL2 2AQ
    Private Limited Company incorporated on 2008-04-30 (17 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-30
    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.