Stenor Environmental Services Ltd in Fforestfach SWANSEA

Stenor Environmental Services Ltd SWANSEA

Stenor Environmental Services started in year 2003 as Private Limited Company with registration number 04929117. The Stenor Environmental Services company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Swansea at Stenor Limited 114 Ystrad Road. Postal code: SA5 4NE.

There is a single director in the company at the moment - Stephen N., appointed on 10 October 2003. In addition, a secretary was appointed - Pamela N., appointed on 10 October 2003. As of 28 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the SA1 8QT postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1064759 . It is located at Burrows Road, Kings Dock, Swansea with a total of 10 carsand 3 trailers.

Stenor Environmental Services Ltd Address / Contact

Office Address	Stenor Limited 114 Ystrad Road
Office Address2	Fforestfach
Town	Swansea
Post code	SA5 4NE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04929117
Date of Incorporation	Fri, 10th Oct 2003
Industry	Site preparation
Industry	Demolition
End of financial Year	31st December
Company age	21 years old
Account next due date	Mon, 30th Sep 2024 (155 days left)
Account last made up date	Fri, 30th Dec 2022
Next confirmation statement due date	Tue, 26th Mar 2024 (2024-03-26)
Last confirmation statement dated	Sun, 12th Mar 2023

Company staff

Pamela N.

Position: Secretary

Appointed: 10 October 2003

Stephen N.

Position: Director

Appointed: 10 October 2003

Heather L.

Position: Nominee Secretary

Appointed: 10 October 2003

Resigned: 10 October 2003

Harry L.

Position: Nominee Director

Appointed: 10 October 2003

Resigned: 10 October 2003

People with significant control

The register of PSCs that own or control the company includes 3 names. As BizStats researched, there is Stenor Limited from Swansea, Wales. This PSC is classified as "an uk", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Pamela N. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Stephen N., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Stenor Limited

Ystrad Road Fforestfach, Swansea, SA5 4NE, Wales

Legal authority	Uk
Legal form	Uk
Country registered	England
Place registered	Companies House
Registration number	07312069
Notified on	7 January 2021
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Pamela N.

Notified on	6 April 2016
Ceased on	7 January 2021
Nature of control:	25-50% voting rights 25-50% shares

Stephen N.

Notified on	6 April 2016
Ceased on	7 January 2021
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-30	2018-12-30	2019-12-30	2020-12-30	2021-12-30	2022-12-30
Net Worth	45 855	53 104	89 174	127 657	73 270

Balance Sheet
Cash Bank In Hand	550	550
Cash Bank On Hand								6 169	135 039	28 220	15 201	761
Current Assets	334 724	487 604	384 828	414 297	402 897	295 541	197 415	274 026	310 425	160 721	456 883	142 169
Debtors	249 174	402 054	284 828	314 297	332 897	245 541	172 415	242 857	150 386	107 501	416 682	115 958
Net Assets Liabilities					91 570	39 819	-73 956	-220 160	-138 193	-212 263	-229 156	-253 724
Net Assets Liabilities Including Pension Asset Liability	45 855	53 104	89 174	127 657	73 270
Other Debtors						5 596	5 830	6 195	21 980	2 367	206 021	22 802
Property Plant Equipment					920 250	765 496	535 822	497 872	791 386	633 396	255 250	200 860
Stocks Inventory	85 000	85 000	100 000	100 000	70 000
Tangible Fixed Assets	568 273	656 035	1 018 305	1 053 698	1 023 950
Total Inventories					70 000	50 000	25 000	25 000	25 000	25 000	25 000	25 450

Reserves/Capital
Called Up Share Capital	40 000	40 000	40 000	40 000	40 000
Profit Loss Account Reserve	5 855	13 104	49 174	87 657	33 270
Shareholder Funds	45 855	53 104	89 174	127 657	73 270

Other
Accumulated Amortisation Impairment Intangible Assets					20 000	20 000	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment					647 968	664 211	517 385	400 075	494 471	532 549	265 890	258 979
Average Number Employees During Period						17	16	13	15		9	9
Bank Borrowings								46 709
Bank Borrowings Overdrafts						120 923	72 876	46 709
Bank Overdrafts					50 129	120 923	72 876
Creditors					431 642	204 920	100 366	200 052	335 680	333 302	195 257	95 404
Creditors Due After One Year	166 682	236 142	477 264	460 721	431 642
Creditors Due Within One Year	610 920	768 026	708 462	734 946	779 506
Disposals Decrease In Depreciation Impairment Property Plant Equipment						128 409	269 931	187 173	45 227	75 575	68 628	47 027
Disposals Property Plant Equipment						190 000	666 500	355 260	71 000	119 912	145 735	115 000
Finance Lease Liabilities Present Value Total						180 056	79 232	135 379	320 410	240 323	119 918	30 639
Fixed Assets	568 273	656 035	1 018 305	1 053 698	1 023 950	765 496	535 822	497 872	791 386	633 396	255 250	200 860
Increase From Depreciation Charge For Year Property Plant Equipment						144 652	123 105	69 863	139 623	113 653	90 852	40 116
Intangible Assets Gross Cost					20 000	20 000	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	20 000	20 000	20 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Merchandise						7 000	3 500	3 500	3 500	3 500	3 500	3 500
Net Current Assets Liabilities	-276 196	-280 422	-323 634	-320 649	-254 609	-377 889	-424 267	-432 101	-464 012	-396 773	-199 032	-314 085
Number Shares Allotted		40 000	40 000	40 000	40 000
Other Creditors						24 864	21 134	17 964	15 270	92 979	75 339	64 765
Other Taxation Social Security Payable						95 052	142 454	125 333	119 580	136 410	145 731	71 545
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 568 218	1 429 707	1 053 207	897 947	1 285 857	1 165 945	521 140	459 839
Provisions For Liabilities Balance Sheet Subtotal					142 429	142 868	85 145	85 879	129 887	115 584	90 117	45 095
Provisions For Liabilities Charges	79 540	86 367	128 233	144 671	142 429
Raw Materials						43 000	21 500	21 500	21 500	21 500	21 500	21 950
Secured Debts	354 267	394 113	754 234	714 527	665 839
Share Capital Allotted Called Up Paid	40 000	40 000	40 000	40 000	40 000
Tangible Fixed Assets Additions		212 098	688 610	430 828	265 963
Tangible Fixed Assets Cost Or Valuation	1 133 292	1 261 559	1 461 619	1 584 335	1 690 218
Tangible Fixed Assets Depreciation	565 019	605 524	443 314	530 637	666 268
Tangible Fixed Assets Depreciation Charged In Period		91 970	137 737	188 443	181 274
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		51 465	299 947	101 120	45 643
Tangible Fixed Assets Disposals		83 831	488 550	308 112	160 080
Total Additions Including From Business Combinations Property Plant Equipment						51 489	290 000	200 000	458 910		30 000	53 699
Total Assets Less Current Liabilities	292 077	375 613	694 671	733 049	665 641	387 607	111 555	65 771	327 374	236 623	56 218	-113 225
Total Borrowings					519 439	437 154	265 227	329 728	486 452
Trade Creditors Trade Payables						132 449	103 036	162 850	327 012	68 042	222 391	155 615
Trade Debtors Trade Receivables						239 945	166 585	236 662	128 406	105 134	210 661	93 156

Transport Operator Data

Burrows Road
Address	Kings Dock
City	Swansea
Post code	SA1 8QY
Vehicles	10
Trailers	3

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to December 30, 2022 filed on: 26th, September 2023	accounts	Free Download (12 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to December 30, 2022 filed on: 26th, September 2023	accounts	Free Download (12 pages)
CH03	On August 1, 2023 secretary's details were changed filed on: 3rd, August 2023	officers	Free Download (1 page)
CH01	On August 1, 2023 director's details were changed filed on: 2nd, August 2023	officers	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to December 30, 2021 filed on: 29th, September 2022	accounts	Free Download (13 pages)
CH03	On February 9, 2022 secretary's details were changed filed on: 16th, March 2022	officers	Free Download (1 page)
CH01	On February 9, 2022 director's details were changed filed on: 15th, March 2022	officers	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to December 30, 2020 filed on: 29th, September 2021	accounts	Free Download (13 pages)
AD01	Registered office address changed from Kings Dock Burrows Road Swansea SA1 8QU to 114 Ystrad Road 114 Ystrad Road Fforestfach Swansea SA5 4NE on March 29, 2021 filed on: 29th, March 2021	address	Free Download (1 page)
AD01	Registered office address changed from 114 Ystrad Road 114 Ystrad Road Fforestfach Swansea SA5 4NE Wales to Stenor Limited 114 Ystrad Road Fforestfach Swansea SA5 4NE on March 29, 2021 filed on: 29th, March 2021	address	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to December 30, 2019 filed on: 26th, October 2020	accounts	Free Download (13 pages)
CH03	On January 1, 1970 secretary's details were changed filed on: 4th, March 2020	officers	Free Download (1 page)
CH01	On August 29, 2019 director's details were changed filed on: 3rd, March 2020	officers	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to December 30, 2018 filed on: 2nd, August 2019	accounts	Free Download (15 pages)
AA	Total exemption full company accounts data drawn up to December 30, 2017 filed on: 10th, December 2018	accounts	Free Download (15 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2015 filed on: 12th, July 2016	accounts	Free Download (9 pages)
AR01	Annual return made up to March 12, 2016 with full list of members filed on: 23rd, March 2016	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2014 filed on: 11th, May 2015	accounts	Free Download (9 pages)
AR01	Annual return made up to March 12, 2015 with full list of members filed on: 19th, March 2015	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2013 filed on: 29th, September 2014	accounts	Free Download (9 pages)
AR01	Annual return made up to March 12, 2014 with full list of members filed on: 13th, March 2014	annual return	Free Download (4 pages)
SH01	Capital declared on March 13, 2014: 40000.00 GBP	capital
AR01	Annual return made up to October 10, 2013 with full list of members filed on: 10th, October 2013	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2012 filed on: 18th, June 2013	accounts	Free Download (9 pages)
AR01	Annual return made up to October 10, 2012 with full list of members filed on: 29th, October 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2011 filed on: 4th, July 2012	accounts	Free Download (7 pages)
AR01	Annual return made up to October 10, 2011 with full list of members filed on: 23rd, November 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2010 filed on: 23rd, August 2011	accounts	Free Download (6 pages)
AR01	Annual return made up to October 10, 2010 with full list of members filed on: 13th, October 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2009 filed on: 30th, September 2010	accounts	Free Download (8 pages)
AR01	Annual return made up to October 10, 2009 with full list of members filed on: 21st, October 2009	annual return	Free Download (5 pages)
CH01	On October 1, 2009 director's details were changed filed on: 21st, October 2009	officers	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2008 filed on: 16th, July 2009	accounts	Free Download (8 pages)
363a	Annual return made up to December 22, 2008 filed on: 22nd, December 2008	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2007 filed on: 13th, October 2008	accounts	Free Download (7 pages)
123	Gbp nc 100/400008/02/08 filed on: 6th, March 2008	capital	Free Download (1 page)
RESOLUTIONS	Resolutions: Resolution of increasing authorised share capital filed on: 6th, March 2008	resolution
363s	Annual return made up to October 29, 2007 filed on: 29th, October 2007	annual return	Free Download (6 pages)
363s	Annual return made up to October 29, 2007 filed on: 29th, October 2007	annual return	Free Download (6 pages)
363(287)	Registered office changed on 29/10/07	annual return
AA	Total exemption small enterprise accounts information drawn up to December 31, 2006 filed on: 26th, September 2007	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2006 filed on: 26th, September 2007	accounts	Free Download (7 pages)
363s	Annual return made up to November 2, 2006 filed on: 2nd, November 2006	annual return	Free Download (6 pages)
363s	Annual return made up to November 2, 2006 filed on: 2nd, November 2006	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2005 filed on: 31st, May 2006	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2005 filed on: 31st, May 2006	accounts	Free Download (8 pages)
363s	Annual return made up to February 7, 2006 filed on: 7th, February 2006	annual return	Free Download (6 pages)
363s	Annual return made up to February 7, 2006 filed on: 7th, February 2006	annual return	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2004 filed on: 17th, August 2005	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2004 filed on: 17th, August 2005	accounts	Free Download (7 pages)
363s	Annual return made up to January 27, 2005 filed on: 27th, January 2005	annual return	Free Download (6 pages)
363s	Annual return made up to January 27, 2005 filed on: 27th, January 2005	annual return	Free Download (6 pages)
225	Accounting reference date extended from 31/10/04 to 31/12/04 filed on: 10th, November 2004	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/10/04 to 31/12/04 filed on: 10th, November 2004	accounts	Free Download (1 page)
288a	On October 20, 2003 New secretary appointed filed on: 20th, October 2003	officers	Free Download (2 pages)
288b	On October 20, 2003 Secretary resigned filed on: 20th, October 2003	officers	Free Download (1 page)
288a	On October 20, 2003 New director appointed filed on: 20th, October 2003	officers	Free Download (2 pages)
288a	On October 20, 2003 New secretary appointed filed on: 20th, October 2003	officers	Free Download (2 pages)
288b	On October 20, 2003 Secretary resigned filed on: 20th, October 2003	officers	Free Download (1 page)
287	Registered office changed on 20/10/03 from: carnglas chambers 95 carnglas road tycoch swansea SA2 9DH filed on: 20th, October 2003	address	Free Download (1 page)
288b	On October 20, 2003 Director resigned filed on: 20th, October 2003	officers	Free Download (1 page)
288a	On October 20, 2003 New director appointed filed on: 20th, October 2003	officers	Free Download (2 pages)
287	Registered office changed on 20/10/03 from: carnglas chambers 95 carnglas road tycoch swansea SA2 9DH filed on: 20th, October 2003	address	Free Download (1 page)
288b	On October 20, 2003 Director resigned filed on: 20th, October 2003	officers	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 10th, October 2003	incorporation	Free Download (14 pages)
NEWINC	Certificate of incorporation filed on: 10th, October 2003	incorporation	Free Download (14 pages)

Stenor Environmental Services Ltd SWANSEA

Stenor Environmental Services Ltd Address / Contact

Company Information / Profile

Company staff

Pamela N.

Stephen N.

Heather L.

Harry L.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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