Founded in 2017, Stansfield House (stanley), classified under reg no. 10686877 is an active company. Currently registered at Scotts 5 Bowes Offices DH3 4AN, Chester Le Street the company has been in the business for seven years. Its financial year was closed on December 28 and its latest financial statement was filed on 31st December 2021.
The firm has one director. Phillip B., appointed on 1 October 2021. There are currently no secretaries appointed. As of 20 April 2024, there were 2 ex directors - Natalie E., Gary F. and others listed below. There were no ex secretaries.
Office Address | Scotts 5 Bowes Offices |
Office Address2 | Lambton Park |
Town | Chester Le Street |
Post code | DH3 4AN |
Country of origin | United Kingdom |
Registration Number | 10686877 |
Date of Incorporation | Thu, 23rd Mar 2017 |
Industry | Buying and selling of own real estate |
End of financial Year | 28th December |
Company age | 7 years old |
Account next due date | Thu, 28th Dec 2023 (114 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
Last confirmation statement dated | Wed, 22nd Mar 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats identified, there is The One Collection Leisure Ltd from Chester Le Street, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Gary F. This PSC owns 75,01-100% shares.
The One Collection Leisure Ltd
Picktree Court Picktree Lane, Chester Le Street, DH3 3SY, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 11913801 |
Notified on | 1 April 2019 |
Nature of control: |
75,01-100% shares |
Gary F.
Notified on | 23 March 2017 |
Ceased on | 1 April 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-28 |
Balance Sheet | ||||||
Current Assets | 319 823 | 475 358 | ||||
Debtors | 2 | 271 235 | 348 262 | 319 823 | 319 823 | 475 358 |
Net Assets Liabilities | -10 885 | -33 003 | -39 420 | 903 308 | 945 451 | 962 655 |
Other Debtors | 2 | 263 388 | 262 560 | 219 325 | 265 564 | |
Property Plant Equipment | 1 526 677 | 1 699 727 | 1 703 307 | 1 703 307 | 1 703 307 | 1 703 307 |
Other | ||||||
Amounts Owed By Related Parties | 7 847 | 85 702 | 100 398 | 141 301 | ||
Amounts Owed To Group Undertakings | 9 095 | 1 769 341 | 55 633 | 923 606 | ||
Corporation Tax Recoverable | 100 | 100 | ||||
Creditors | 237 278 | 226 052 | 226 052 | 205 569 | 914 253 | 982 894 |
Fixed Assets | 1 703 307 | 1 703 307 | ||||
Net Current Assets Liabilities | -1 300 284 | -1 506 678 | -1 516 675 | -594 430 | -524 740 | -507 536 |
Number Shares Issued Fully Paid | 2 | |||||
Other Creditors | 237 278 | 226 052 | 226 052 | 205 569 | 233 116 | |
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 1 526 677 | 1 699 727 | 1 703 307 | 1 703 307 | 1 703 307 | 1 703 307 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 526 677 | 3 580 | ||||
Total Assets Less Current Liabilities | 226 393 | 193 049 | 186 632 | 1 108 877 | 1 178 567 | 1 195 771 |
Trade Creditors Trade Payables | 7 847 | 460 425 | 28 135 | 3 310 |
Type | Category | Free download | |
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AD01 |
Change of registered address from Scotts 5 Bowes Offices Lambton Park Chester Le Street DH3 4AN England on 20th December 2023 to Hotel 52 Stanley Joicey Square Stanley DH9 0PG filed on: 20th, December 2023 |
address | Free Download (1 page) |
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