Stangate Hr started in year 2014 as Private Limited Company with registration number 08924131. The Stangate Hr company has been functioning successfully for ten years now and its status is active. The firm's office is based in Milton Keynes at Midsummer Court. Postal code: MK9 2UB.
The firm has 2 directors, namely Aimi M., Paul M.. Of them, Paul M. has been with the company the longest, being appointed on 5 March 2014 and Aimi M. has been with the company for the least time - from 30 May 2018. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Midsummer Court |
| Office Address2 | 314 Midsummer Boulevard |
| Town | Milton Keynes |
| Post code | MK9 2UB |
| Country of origin | United Kingdom |
| Registration Number | 08924131 |
| Date of Incorporation | Wed, 5th Mar 2014 |
| Industry | Human resources provision and management of human resources functions |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
| Last confirmation statement dated | Sun, 5th Mar 2023 |
Position: Director
Appointed: 30 May 2018
Position: Director
Appointed: 05 March 2014
The list of persons with significant control that own or control the company is made up of 1 name. As we established, there is Paul M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul M.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 30 | 4 722 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 17 955 | 29 546 | ||||||
| Cash Bank On Hand | 29 546 | 32 637 | 21 564 | 39 090 | 12 321 | 36 655 | 55 375 | |
| Current Assets | 18 062 | 29 546 | 37 137 | 21 564 | 45 278 | 20 961 | 49 714 | 71 791 |
| Debtors | 4 500 | 6 188 | 8 640 | 13 059 | 16 416 | |||
| Net Assets Liabilities | 4 722 | 11 211 | 8 678 | 22 675 | 17 519 | 21 237 | 19 731 | |
| Net Assets Liabilities Including Pension Asset Liability | 30 | 4 722 | ||||||
| Other Debtors | 450 | |||||||
| Property Plant Equipment | 1 805 | 1 354 | 2 164 | 3 309 | 2 483 | 1 913 | 3 303 | |
| Tangible Fixed Assets | 2 406 | 1 805 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 29 | 4 721 | ||||||
| Shareholder Funds | 30 | 4 722 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 404 | 1 855 | 2 359 | 3 789 | 4 615 | 5 361 | 6 852 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 2 000 | 2 000 | 2 000 | 2 000 | 5 925 | 21 354 | 21 065 | |
| Creditors Due After One Year | 2 000 | 2 000 | ||||||
| Creditors Due Within One Year | 17 957 | 24 268 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 451 | 830 | 1 430 | 826 | 746 | 1 491 | ||
| Net Current Assets Liabilities | 105 | 5 278 | 12 128 | 8 785 | 21 366 | 15 036 | 40 678 | 37 493 |
| Number Shares Allotted | 1 | 1 | ||||||
| Other Creditors | 2 000 | 2 000 | 2 000 | 2 000 | 609 | 563 | 16 745 | |
| Other Taxation Social Security Payable | 12 435 | 13 932 | 7 594 | 16 607 | 5 316 | 4 827 | 14 201 | |
| Par Value Share | 1 | 1 | ||||||
| Prepayments Accrued Income Current Asset | 107 | |||||||
| Property Plant Equipment Gross Cost | 3 209 | 3 209 | 4 849 | 7 098 | 7 098 | 7 274 | 10 155 | |
| Provisions For Liabilities Balance Sheet Subtotal | 361 | 271 | 271 | |||||
| Provisions For Liabilities Charges | 481 | 361 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 3 209 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 209 | |||||||
| Tangible Fixed Assets Depreciation | 803 | 1 404 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 803 | 601 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 640 | 2 249 | 176 | 2 881 | ||||
| Total Assets Less Current Liabilities | 2 511 | 7 083 | 13 482 | 10 949 | 24 675 | 17 519 | 42 591 | 40 796 |
| Trade Creditors Trade Payables | -1 | 1 | 574 | |||||
| Trade Debtors Trade Receivables | 4 500 | 5 738 | 8 640 | 13 059 | 16 416 | |||
| Bank Borrowings Overdrafts | 21 354 | 21 065 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 4th March 2024 filed on: 4th, March 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy