Stacey Gardiner Project Management started in year 2014 as Private Limited Company with registration number 09188335. The Stacey Gardiner Project Management company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Altrincham at Mansion House. Postal code: WA14 4RW.
The firm has one director. Stacey G., appointed on 28 August 2014. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Mansion House |
Office Address2 | Manchester Road |
Town | Altrincham |
Post code | WA14 4RW |
Country of origin | United Kingdom |
Registration Number | 09188335 |
Date of Incorporation | Thu, 28th Aug 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (26 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
Last confirmation statement dated | Mon, 28th Aug 2023 |
The register of PSCs who own or control the company consists of 2 names. As BizStats found, there is Stacey G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Robert G. This PSC owns 25-50% shares and has 25-50% voting rights.
Stacey G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Robert G.
Notified on | 30 May 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 18 219 | 33 049 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 27 632 | 45 488 | |||||||
Current Assets | 36 632 | 52 430 | 72 796 | 67 154 | 40 865 | 111 916 | 81 950 | 61 663 | 39 045 |
Debtors | 9 000 | 6 942 | |||||||
Tangible Fixed Assets | 1 229 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 18 218 | 33 048 | |||||||
Shareholder Funds | 18 219 | 33 049 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 442 | 41 302 | 21 370 | 42 782 | 61 091 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 40 860 | 42 782 | 18 309 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 19 932 | 21 370 | 61 091 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Corporation Tax Due Within One Year | 13 173 | 16 117 | |||||||
Creditors | 22 713 | 25 533 | 28 179 | 40 971 | 2 123 | 29 533 | 11 942 | ||
Creditors Due Within One Year | 18 413 | 20 610 | |||||||
Debtors Due Within One Year | 9 000 | 6 942 | |||||||
Fixed Assets | 615 | 426 | 213 | ||||||
Net Current Assets Liabilities | 18 219 | 31 820 | 50 083 | 41 621 | 12 686 | 70 945 | 79 827 | 32 130 | 27 103 |
Number Shares Allotted | 1 | 1 | |||||||
Other Taxation Social Security Within One Year | 260 | 30 | |||||||
Par Value Share | 1 | 1 | |||||||
Profit Loss For Period | 65 687 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 844 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 844 | ||||||||
Tangible Fixed Assets Depreciation | 615 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 615 | ||||||||
Total Assets Less Current Liabilities | 18 219 | 33 049 | 50 698 | 42 047 | 12 899 | 70 945 | 79 827 | 32 130 | 27 103 |
Total Dividend Payment | 50 857 | ||||||||
V A T Due Total Creditors | 4 313 | 4 463 | |||||||
Advances Credits Directors | 442 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/08/31 filed on: 28th, December 2023 |
accounts | Free Download (5 pages) |
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