Founded in 2005, Stoman Developments, classified under reg no. 05354590 is an active company. Currently registered at 4 Carlton Crescent M41 9HZ, Manchester the company has been in the business for nineteen years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 28th February 2022.
There is a single director in the firm at the moment - Paul M., appointed on 7 February 2005. In addition, a secretary was appointed - Paul M., appointed on 7 February 2005. As of 28 April 2024, there were 3 ex directors - Neil S., Amanda S. and others listed below. There were no ex secretaries.
Office Address | 4 Carlton Crescent |
Office Address2 | Urmston |
Town | Manchester |
Post code | M41 9HZ |
Country of origin | United Kingdom |
Registration Number | 05354590 |
Date of Incorporation | Mon, 7th Feb 2005 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 28th February |
Company age | 19 years old |
Account next due date | Thu, 30th Nov 2023 (150 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The list of PSCs that own or control the company consists of 2 names. As we found, there is Paul M. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Neil S. This PSC owns 25-50% shares.
Paul M.
Notified on | 21 February 2024 |
Nature of control: |
25-50% shares |
Neil S.
Notified on | 5 March 2017 |
Ceased on | 14 February 2024 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||||
Cash Bank On Hand | 1 528 | 3 838 | 6 837 | 9 880 | 10 801 | 16 823 | 44 027 | 3 079 | |
Current Assets | 10 801 | 16 893 | 44 027 | 13 789 | |||||
Debtors | 70 | 10 710 | |||||||
Net Assets Liabilities | 12 671 | 16 168 | 19 319 | 22 094 | 24 081 | 26 561 | 18 171 | 182 | |
Other Debtors | 70 | 10 710 | |||||||
Property Plant Equipment | 120 327 | 120 327 | 120 327 | 120 327 | 120 814 | 120 692 | |||
Cash Bank In Hand | 29 | 1 528 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 10 130 | 12 671 | |||||||
Tangible Fixed Assets | 119 126 | 120 327 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 10 030 | 12 571 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 641 | 1 641 | 1 641 | 1 641 | 1 804 | 1 926 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 650 | 600 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings | 103 385 | 103 385 | 103 316 | 103 316 | 103 331 | 103 312 | |||
Creditors | 5 799 | 4 612 | 4 529 | 4 797 | 4 203 | 7 712 | 25 856 | 13 607 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 163 | 122 | |||||||
Net Current Assets Liabilities | -5 611 | -4 271 | -774 | 2 308 | 5 083 | 6 598 | 9 181 | 18 171 | 182 |
Other Creditors | 3 573 | 3 604 | 3 634 | 3 973 | 3 635 | 3 634 | 3 904 | 3 634 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 926 | ||||||||
Other Disposals Property Plant Equipment | 123 218 | ||||||||
Property Plant Equipment Gross Cost | 121 968 | 121 968 | 121 968 | 121 968 | 122 618 | 122 618 | |||
Taxation Social Security Payable | 635 | 874 | 743 | 658 | 352 | 962 | |||
Total Assets Less Current Liabilities | 113 515 | 116 056 | 119 553 | 122 635 | 125 410 | 127 412 | 129 873 | 18 171 | |
Amount Specific Advance Or Credit Directors | 104 | -10 710 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | -43 356 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -32 542 | ||||||||
Borrowings | 103 385 | 103 385 | |||||||
Capital Employed | 10 130 | 12 671 | |||||||
Creditors Due After One Year | 103 385 | 103 385 | |||||||
Creditors Due Within One Year | 5 640 | 5 799 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 201 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 120 767 | 121 968 | |||||||
Tangible Fixed Assets Depreciation | 1 641 | 1 641 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 16th, November 2023 |
accounts | Free Download (5 pages) |
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