Founded in 2013, Stafford Radio Broadcasting, classified under reg no. 08381517 is an active company. Currently registered at 27 Crabbery Street ST16 2BA, Stafford the company has been in the business for 11 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Amy J., Stuart H.. Of them, Stuart H. has been with the company the longest, being appointed on 13 December 2022 and Amy J. has been with the company for the least time - from 15 December 2023. As of 19 March 2024, there were 19 ex directors - Janet S., Craig B. and others listed below. There were no ex secretaries.
Office Address | 27 Crabbery Street |
Town | Stafford |
Post code | ST16 2BA |
Country of origin | United Kingdom |
Registration Number | 08381517 |
Date of Incorporation | Wed, 30th Jan 2013 |
Industry | Radio broadcasting |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (79 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
Last confirmation statement dated | Mon, 30th Jan 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As we found, there is Stuart H. The abovementioned PSC has significiant influence or control over this company,. Another entity in the PSC register is Michael C. This PSC has significiant influence or control over the company,.
Stuart H.
Notified on | 14 December 2022 |
Nature of control: |
significiant influence or control |
Michael C.
Notified on | 17 January 2023 |
Ceased on | 16 December 2023 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-01-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 854 | -1 663 | ||||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 3 870 | 937 | ||||||||
Cash Bank On Hand | 937 | 4 146 | 2 593 | 2 178 | 11 862 | 10 667 | 10 889 | 12 362 | 4 794 | |
Current Assets | 8 457 | 7 360 | 21 795 | 4 432 | 4 219 | 16 378 | 13 254 | 12 422 | 15 806 | 7 511 |
Debtors | 4 587 | 6 423 | 17 649 | 1 839 | 2 041 | 4 516 | 2 587 | 1 533 | 3 444 | 2 717 |
Net Assets Liabilities | -1 663 | 6 658 | -6 171 | -9 238 | -53 | 4 799 | 5 998 | 5 380 | -3 146 | |
Net Assets Liabilities Including Pension Asset Liability | 854 | -1 663 | ||||||||
Other Debtors | 1 683 | |||||||||
Property Plant Equipment | 7 450 | 15 723 | 11 726 | 9 201 | 7 665 | 7 481 | 6 632 | 3 954 | ||
Tangible Fixed Assets | 1 883 | 7 450 | ||||||||
Reserves/Capital | ||||||||||
Profit Loss Account Reserve | 854 | -1 663 | ||||||||
Shareholder Funds | 854 | -1 663 | ||||||||
Other | ||||||||||
Accruals Deferred Income | 1 538 | 1 153 | ||||||||
Accrued Liabilities Deferred Income | 6 019 | 4 235 | 1 823 | 6 867 | 12 714 | 7 581 | 6 796 | 8 583 | 8 021 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 153 | 1 865 | 1 649 | 1 486 | 787 | 590 | 443 | 332 | 249 | |
Accumulated Depreciation Impairment Property Plant Equipment | 3 867 | 9 306 | 13 363 | 16 498 | 19 180 | 22 205 | 25 638 | 26 505 | 28 952 | |
Average Number Employees During Period | 6 | 5 | 4 | 3 | 2 | 3 | 3 | 3 | 3 | |
Corporation Tax Payable | 14 | 443 | 297 | |||||||
Creditors | 13 830 | 26 008 | 18 452 | 21 172 | 23 309 | 13 925 | 11 353 | 13 297 | 13 987 | |
Creditors Due Within One Year | 7 948 | 13 830 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 439 | 4 057 | 3 135 | 2 682 | 3 025 | 3 433 | 2 753 | 2 447 | ||
Net Current Assets Liabilities | 509 | -6 470 | -4 213 | -14 020 | -16 953 | -6 931 | -671 | 1 069 | 2 509 | -6 476 |
Other Creditors | 553 | 553 | 553 | 553 | 553 | 3 870 | ||||
Other Taxation Social Security Payable | 659 | |||||||||
Prepayments Accrued Income | 3 032 | 7 668 | 228 | 235 | 879 | 281 | 1 233 | 1 369 | 1 133 | |
Property Plant Equipment Gross Cost | 11 317 | 25 029 | 25 089 | 25 699 | 26 845 | 29 686 | 32 270 | 30 459 | 32 531 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 490 | 2 987 | 2 228 | 1 421 | 1 260 | 751 | ||||
Provisions For Liabilities Charges | 1 490 | |||||||||
Recoverable Value-added Tax | 188 | |||||||||
Tangible Fixed Assets Additions | 8 772 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 2 545 | 11 317 | ||||||||
Tangible Fixed Assets Depreciation | 662 | 3 867 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 205 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 13 712 | 60 | 610 | 1 146 | 2 841 | 2 584 | 273 | 2 072 | ||
Total Assets Less Current Liabilities | 2 392 | 980 | 11 510 | -2 294 | -7 752 | 734 | 6 810 | 7 701 | 6 463 | -2 897 |
Trade Creditors Trade Payables | 5 489 | 14 448 | 12 800 | 9 421 | 3 984 | -486 | 540 | |||
Trade Debtors Trade Receivables | 1 708 | 9 981 | 1 932 | 2 176 | 4 007 | 2 306 | 300 | 2 075 | 1 584 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 886 | |||||||||
Disposals Property Plant Equipment | 2 084 |
Type | Category | Free download | |
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TM01 |
Director's appointment terminated on Sat, 16th Dec 2023 filed on: 4th, January 2024 |
officers | Free Download (1 page) |
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