Stead Commercial Estates (st Andrew's Court) started in year 2014 as Private Limited Company with registration number 09336177. The Stead Commercial Estates (st Andrew's Court) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Huddersfield at Unit 7, Franklyn Court Greave House Terrace. Postal code: HD8 0GB.
The company has 5 directors, namely Andrew S., Lynda S. and Benjamin S. and others. Of them, Benjamin S., Matthew S., Victoria D. have been with the company the longest, being appointed on 2 December 2014 and Andrew S. and Lynda S. have been with the company for the least time - from 11 November 2019. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 7, Franklyn Court Greave House Terrace |
| Office Address2 | Lepton |
| Town | Huddersfield |
| Post code | HD8 0GB |
| Country of origin | United Kingdom |
| Registration Number | 09336177 |
| Date of Incorporation | Tue, 2nd Dec 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
| Last confirmation statement dated | Thu, 19th Jan 2023 |
Position: Director
Appointed: 11 November 2019
Position: Director
Appointed: 11 November 2019
Position: Director
Appointed: 02 December 2014
Position: Director
Appointed: 02 December 2014
Position: Director
Appointed: 02 December 2014
The list of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is The Stead Group (Uk) Limited from Huddersfield, England. The abovementioned PSC is classified as "a private limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
The Stead Group (Uk) Limited
Unit 7 Frankly Court Greave House Terrace, Lepton, Huddersfield, HD8 0GB, England
| Legal authority | Companies Act |
| Legal form | Private Limited |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 | 21 453 | 54 362 | 14 574 | 68 980 | 82 852 | 171 403 | 40 838 |
| Current Assets | 105 | 36 398 | 56 104 | 22 292 | 139 813 | 216 679 | 289 288 | 238 944 |
| Debtors | 100 | 14 945 | 1 742 | 7 718 | 70 833 | 133 827 | 117 885 | 198 106 |
| Net Assets Liabilities | -25 | 733 739 | 3 639 | -18 225 | -374 632 | -279 130 | -100 240 | -26 158 |
| Other Debtors | 8 584 | |||||||
| Property Plant Equipment | 2 686 867 | 3 355 377 | 3 368 057 | 3 422 444 | 2 900 000 | 2 900 000 | 2 934 379 | 2 943 712 |
| Other | ||||||||
| Accrued Liabilities Deferred Income | 350 | 139 802 | 154 242 | 188 987 | 31 106 | 103 128 | 79 886 | 70 096 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 668 510 | 12 680 | 54 387 | 1 823 | 34 379 | 9 333 | ||
| Amounts Owed By Group Undertakings | 100 000 | |||||||
| Amounts Owed To Group Undertakings | 3 128 734 | 3 316 636 | 3 215 000 | 3 128 008 | 3 070 000 | |||
| Average Number Employees During Period | 3 | 5 | 5 | 5 | 5 | |||
| Called Up Share Capital Not Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Corporation Tax Payable | 2 485 | 14 939 | 22 774 | 41 962 | 5 343 | |||
| Corporation Tax Recoverable | 2 485 | 2 485 | ||||||
| Creditors | 1 807 426 | 2 516 536 | 3 279 022 | 3 321 461 | 3 372 445 | 3 353 809 | 3 281 907 | 3 153 814 |
| Deferred Tax Liabilities | 165 000 | 141 500 | 141 500 | 141 500 | 42 000 | 42 000 | 42 000 | 55 000 |
| Fixed Assets | 1 807 296 | |||||||
| Net Current Assets Liabilities | -1 807 321 | -2 480 138 | -3 222 918 | -3 299 169 | -3 232 632 | -3 137 130 | -2 992 619 | -2 914 870 |
| Net Deferred Tax Liability Asset | 42 000 | 55 000 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 1 807 076 | 2 376 734 | 3 121 734 | 3 128 734 | ||||
| Other Taxation Social Security Payable | 561 | 3 740 | 4 161 | 12 907 | 32 051 | 8 375 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 6 261 | 1 642 | 5 133 | 51 868 | 125 907 | 89 461 | 70 659 | |
| Property Plant Equipment Gross Cost | 2 686 867 | 3 355 377 | 3 368 057 | 3 422 444 | 2 900 000 | 2 900 000 | 2 934 379 | 2 943 712 |
| Provisions For Liabilities Balance Sheet Subtotal | 165 000 | |||||||
| Recoverable Value-added Tax | 8 584 | |||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 165 000 | 141 500 | 141 500 | 141 500 | 42 000 | 42 000 | 42 000 | 55 000 |
| Total Assets Less Current Liabilities | -25 | 875 239 | 145 139 | 123 275 | -332 632 | -237 130 | -58 240 | 28 842 |
| Total Increase Decrease From Revaluations Property Plant Equipment | -524 267 | |||||||
| Trade Creditors Trade Payables | 5 603 | |||||||
| Trade Debtors Trade Receivables | 16 380 | 7 820 | 28 324 | 27 347 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-19 filed on: 19th, January 2024 |
confirmation statement | Free Download (3 pages) |
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