Stenab Build Limited is a private limited company situated at 12 Hatherley Road, Sidcup DA14 4DT. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-05-09, this 6-year-old company is run by 1 director.
Director Paul F., appointed on 09 May 2017.
The company is officially classified as "development of building projects" (SIC: 41100).
The latest confirmation statement was sent on 2023-06-14 and the date for the subsequent filing is 2024-06-28. Likewise, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 12 Hatherley Road |
Town | Sidcup |
Post code | DA14 4DT |
Country of origin | United Kingdom |
Registration Number | 10760954 |
Date of Incorporation | Tue, 9th May 2017 |
Industry | Development of building projects |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (34 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
Last confirmation statement dated | Wed, 14th Jun 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is Paul F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Karin F. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul F.
Notified on | 9 May 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Karin F.
Notified on | 9 May 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 194 | 30 633 | 91 713 | 83 724 | 49 059 | 29 082 |
Current Assets | 3 386 | 31 958 | 93 686 | 96 055 | 164 059 | 236 553 |
Debtors | 442 | 1 325 | 1 973 | 1 516 | 115 000 | 155 171 |
Net Assets Liabilities | 1 137 | 10 146 | 10 646 | 11 156 | 11 197 | 21 832 |
Other Debtors | 1 013 | |||||
Property Plant Equipment | 3 915 | 3 116 | 4 483 | 4 936 | 4 439 | 23 909 |
Total Inventories | 1 750 | 10 815 | 52 300 | |||
Other | ||||||
Amount Specific Advance Or Credit Directors | 5 700 | 14 834 | 35 297 | 36 673 | 110 074 | 202 091 |
Accrued Liabilities Deferred Income | 4 245 | |||||
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 1 005 | 1 804 | 3 299 | 4 945 | 6 179 | 7 289 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 2 300 | 3 549 | 952 | 125 | ||
Creditors | 6 164 | 24 928 | 47 523 | 58 545 | 134 011 | 223 340 |
Fixed Assets | 3 915 | 3 116 | 4 483 | 4 936 | 4 439 | 23 909 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 005 | 799 | 1 495 | 1 646 | 1 234 | 1 110 |
Net Current Assets Liabilities | -2 778 | 7 030 | 46 163 | 37 510 | 30 048 | 13 213 |
Other Creditors | 6 050 | 16 066 | 36 529 | 37 925 | 111 371 | 203 443 |
Other Taxation Social Security Payable | 114 | 2 317 | 7 025 | 11 612 | 14 480 | 11 897 |
Prepayments Accrued Income | 442 | 312 | 1 973 | 1 516 | ||
Property Plant Equipment Gross Cost | 4 920 | 4 920 | 7 782 | 9 881 | 10 618 | 31 198 |
Total Additions Including From Business Combinations Property Plant Equipment | 4 920 | 2 862 | 2 099 | 737 | 20 580 | |
Total Assets Less Current Liabilities | 1 137 | 10 146 | 50 646 | 42 446 | 34 487 | 37 122 |
Total Borrowings | 40 000 | 8 000 | 8 000 | 8 000 | ||
Trade Creditors Trade Payables | 420 | 56 | 35 | |||
Trade Debtors Trade Receivables | 115 000 | 155 171 | ||||
Work In Progress | 1 750 | 10 815 | 52 300 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 29th, March 2024 |
accounts | Free Download (7 pages) |
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