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Stafford Construction Ltd. MID GLAMORGAN

Stafford Construction started in year 1993 as Private Limited Company with registration number 02817891. The Stafford Construction company has been functioning successfully for 31 years now and its status is active. The firm's office is based in Mid Glamorgan at 107 Bethania Street. Postal code: CF34 9EX.

At the moment there are 3 directors in the the company, namely Gillian J., Benjamin J. and Philip J.. In addition one secretary - Gillian J. - is with the firm. As of 10 May 2024, there was 1 ex director - Michael L.. There were no ex secretaries.

This company operates within the CF34 9EX postal code. The company is dealing with transport and has been registered as such. Its registration number is OG0094919 . It is located at Llynfi Coaches, Unit 7-9, Maesteg with a total of 1 cars.

Stafford Construction Ltd. Address / Contact

Office Address 107 Bethania Street
Office Address2 Maesteg
Town Mid Glamorgan
Post code CF34 9EX
Country of origin United Kingdom

Company Information / Profile

Registration Number 02817891
Date of Incorporation Fri, 14th May 1993
Industry Development of building projects
Industry Construction of domestic buildings
End of financial Year 30th June
Company age 31 years old
Account next due date Sun, 31st Mar 2024 (40 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Tue, 28th May 2024 (2024-05-28)
Last confirmation statement dated Sun, 14th May 2023

Company staff

Gillian J.

Position: Director

Appointed: 06 April 2009

Benjamin J.

Position: Director

Appointed: 06 April 2009

Gillian J.

Position: Secretary

Appointed: 14 May 1993

Philip J.

Position: Director

Appointed: 14 May 1993

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 14 May 1993

Resigned: 14 May 1993

Michael L.

Position: Director

Appointed: 14 May 1993

Resigned: 06 April 2009

People with significant control

The register of persons with significant control who own or have control over the company is made up of 3 names. As we discovered, there is Gillian J. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Philip J. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Benjamin J., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares.

Gillian J.

Notified on 21 September 2022
Nature of control: 25-50% voting rights
25-50% shares

Philip J.

Notified on 21 September 2022
Nature of control: 25-50% voting rights
25-50% shares

Benjamin J.

Notified on 18 May 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-06-302012-06-302013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth502 453507 314415 491417 320416 615408 264       
Balance Sheet
Cash Bank In Hand99 55012 9984 971 32 571162 289       
Cash Bank On Hand     162 29043 07119 37173 20889 377133 06123 6786 228
Current Assets195 653183 32241 41785 058120 611264 396138 19393 437177 126192 876211 972238 989268 495
Debtors96 103170 32436 446 5 37622 60471 5144 41237 939 36 09679 115121 065
Net Assets Liabilities        378 656375 802392 545410 614404 492
Property Plant Equipment     117 918204 842216 747253 438262 515255 153263 052 
Stocks Inventory    82 66475 547       
Tangible Fixed Assets454 359450 309447 271 378 298321 359       
Total Inventories     75 54718 64068 33365 04595 22136 771135 599138 599
Net Assets Liabilities Including Pension Asset Liability502 453507 314415 491417 320         
Reserves/Capital
Called Up Share Capital21 00721 00721 007 100100       
Profit Loss Account Reserve372 377377 238285 415 283 463275 112       
Shareholder Funds502 453507 314415 491417 320416 615408 264       
Other
Accumulated Depreciation Impairment Property Plant Equipment     5 26910 56219 80229 07338 71948 90557 35365 279
Average Number Employees During Period      99897811
Creditors     177 492125 14498 123179 940200 430195 421234 045264 824
Creditors Due Within One Year118 56797 32544 20583 73882 294177 491       
Disposals Investment Property Fair Value Model        75 409    
Disposals Property Plant Equipment        10 000    
Fixed Assets454 359450 309447 271444 992 321 359408 283420 188381 470390 547383 185413 052407 105
Increase From Depreciation Charge For Year Property Plant Equipment      5 2939 2409 2719 64610 1868 4487 926
Investment Property     203 441203 441203 441128 032128 032128 032150 000150 000
Investment Property Fair Value Model     203 441203 441203 441128 032128 032128 032150 000 
Net Current Assets Liabilities77 08685 997-2 7881 32038 31786 90513 049-4 686-2 814-7 55416 5514 9443 671
Number Shares Allotted21 00721 007   100       
Other Creditors      31 54036 469111 341126 341141 341155 341198 341
Other Taxation Social Security Payable      38 75117 43120 98614 35827 35229 07644 101
Par Value Share11   1       
Prepayments Accrued Income Current Asset     3 956       
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     3 9564 9681 3219348 2786 0445972 603
Property Plant Equipment Gross Cost     123 187215 404236 549282 511301 234304 058320 405322 384
Provisions For Liabilities Balance Sheet Subtotal         7 1917 1917 3826 284
Revaluation Reserve109 069109 069109 069 112 145112 145       
Share Capital Allotted Called Up Paid21 00721 007  100100       
Share Premium Account    20 90720 907       
Tangible Fixed Assets Cost Or Valuation464 775464 775464 775 382 285326 628       
Tangible Fixed Assets Depreciation10 41614 46617 504 3 9875 269       
Tangible Fixed Assets Depreciation Charged In Period 4 0503 038  1 282       
Tangible Fixed Assets Disposals     55 657       
Total Additions Including From Business Combinations Property Plant Equipment      92 21721 14555 96218 7232 82416 3471 979
Total Assets Less Current Liabilities531 445536 306452 483446 312416 615408 264421 332415 502378 656382 993399 736417 996410 776
Trade Creditors Trade Payables      54 85344 22347 61359 73126 72849 62822 382
Trade Debtors Trade Receivables      71 5144 41237 939 36 09679 115121 065
Creditors Due After One Year28 99228 99228 99228 992         

Transport Operator Data

Llynfi Coaches
Address Unit 7-9 , Heol Ty Gwyn Industrial Estate
City Maesteg
Post code CF34 0BQ
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 2023-06-30
filed on: 16th, November 2023 		Free Download (10 pages)

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