Staindrop Construction started in year 2009 as Private Limited Company with registration number 06890340. The Staindrop Construction company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Sheffield at 106 Holme Lane. Postal code: S6 4JW.
There is a single director in the company at the moment - Nigel G., appointed on 28 April 2009. In addition, a secretary was appointed - Katrina G., appointed on 28 April 2009. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 106 Holme Lane |
| Town | Sheffield |
| Post code | S6 4JW |
| Country of origin | United Kingdom |
| Registration Number | 06890340 |
| Date of Incorporation | Tue, 28th Apr 2009 |
| Industry | Manufacture of other builders' carpentry and joinery |
| End of financial Year | 30th April |
| Company age | 15 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
| Last confirmation statement dated | Fri, 28th Apr 2023 |
Position: Secretary
Appointed: 28 April 2009
Position: Director
Appointed: 28 April 2009
The list of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Nigel G. The abovementioned PSC has significiant influence or control over the company,.
Nigel G.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -38 | 18 | 20 | 17 731 | 993 | -215 | |||||||
| Balance Sheet | |||||||||||||
| Cash Bank In Hand | 20 | 1 737 | 2 164 | 26 429 | 6 534 | 5 975 | |||||||
| Cash Bank On Hand | 5 975 | 7 436 | 6 818 | 1 943 | 31 889 | 30 185 | 25 650 | 17 416 | |||||
| Current Assets | 770 | 7 437 | 9 064 | 33 429 | 11 034 | 11 291 | 13 277 | 13 268 | 2 543 | 32 064 | 30 635 | 26 400 | 17 916 |
| Debtors | 3 591 | 3 591 | 5 000 | ||||||||||
| Net Assets Liabilities Including Pension Asset Liability | -38 | 18 | 20 | 17 731 | |||||||||
| Property Plant Equipment | 2 221 | 11 068 | 8 916 | 7 184 | 5 790 | 13 234 | 20 025 | ||||||
| Stocks Inventory | 750 | 5 700 | 6 900 | 7 000 | 4 500 | 1 725 | |||||||
| Tangible Fixed Assets | 128 | 1 635 | 1 391 | 3 075 | 2 614 | 2 221 | |||||||
| Total Inventories | 1 725 | 2 250 | 1 450 | 600 | 175 | 450 | 750 | 500 | |||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | -39 | 17 | 19 | 17 730 | 992 | -216 | |||||||
| Shareholder Funds | -38 | 18 | 20 | 17 731 | 993 | -215 | |||||||
| Other | |||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 730 | 4 475 | 6 627 | 8 359 | 9 753 | 13 013 | 17 572 | 24 436 | |||||
| Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | 2 | |||||||
| Creditors | 13 727 | 16 537 | 18 689 | 9 129 | 35 144 | 38 366 | 31 860 | 30 508 | |||||
| Creditors Due After One Year | 95 | 95 | |||||||||||
| Creditors Due Within One Year | 8 959 | 10 340 | 18 773 | 12 655 | 13 727 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 169 | ||||||||||||
| Disposals Property Plant Equipment | 1 908 | ||||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 914 | 2 152 | 1 732 | 1 394 | 3 260 | 4 559 | 6 864 | ||||||
| Net Current Assets Liabilities | 188 | -1 522 | -1 276 | 14 656 | -1 621 | -2 436 | -3 260 | -5 421 | -6 586 | -3 080 | -7 731 | -5 460 | -12 592 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||||
| Other Creditors | 2 279 | 8 657 | 8 645 | 2 147 | 17 711 | 17 960 | 18 020 | 18 020 | |||||
| Other Taxation Social Security Payable | 7 192 | 5 030 | 5 157 | 5 001 | 11 798 | 17 007 | 6 314 | 7 330 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||||
| Property Plant Equipment Gross Cost | 3 951 | 15 543 | 15 543 | 15 543 | 15 543 | 26 247 | 37 597 | 53 411 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 1 908 | 1 893 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 150 | 2 058 | 2 058 | 3 951 | 3 951 | ||||||||
| Tangible Fixed Assets Depreciation | 22 | 423 | 667 | 876 | 1 337 | 1 730 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 244 | 209 | 461 | 393 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 13 500 | 10 704 | 11 350 | 15 814 | |||||||||
| Total Assets Less Current Liabilities | 316 | 113 | 115 | 17 731 | 993 | -215 | 7 808 | 3 495 | 598 | 2 710 | 5 503 | 14 565 | 16 383 |
| Trade Creditors Trade Payables | 4 256 | 2 850 | 4 887 | 1 981 | 5 635 | 3 399 | 7 526 | 5 158 | |||||
| Trade Debtors Trade Receivables | 3 591 | 3 591 | 5 000 | ||||||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 354 | 95 | |||||||||||
| Creditors Due Within One Year Total Current Liabilities | 582 | 8 959 | |||||||||||
| Fixed Assets | 128 | 1 635 | |||||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 401 | ||||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 21st, January 2024 |
accounts | Free Download (7 pages) |
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