Founded in 1987, Stuntsort, classified under reg no. 02137193 is an active company. Currently registered at 3 Newford Close HP2 4QZ, Hemel Hempstead the company has been in the business for thirty seven years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
At the moment there are 2 directors in the the firm, namely Linda M. and Michael M.. In addition one secretary - Linda M. - is with the company. As of 30 April 2024, there were 2 ex directors - Hazel M., John M. and others listed below. There were no ex secretaries.
Office Address | 3 Newford Close |
Town | Hemel Hempstead |
Post code | HP2 4QZ |
Country of origin | United Kingdom |
Registration Number | 02137193 |
Date of Incorporation | Wed, 3rd Jun 1987 |
Industry | Electrical installation |
End of financial Year | 31st August |
Company age | 37 years old |
Account next due date | Fri, 31st May 2024 (31 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
Last confirmation statement dated | Thu, 31st Aug 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats discovered, there is Michael M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Linda M. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Linda M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 246 043 | 224 876 | 274 474 | 510 049 | 558 746 | ||||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 530 337 | 679 462 | |||||||||||
Current Assets | 292 171 | 260 152 | 348 990 | 434 178 | 609 621 | 685 874 | 784 888 | 719 234 | 683 225 | 720 902 | 773 536 | 833 133 | 772 760 |
Debtors | 89 227 | 85 155 | 90 819 | 132 854 | 173 646 | 145 157 | 99 226 | ||||||
Net Assets Liabilities | 558 746 | 642 786 | 653 722 | 623 093 | 608 288 | 616 021 | 658 537 | 606 826 | |||||
Other Debtors | 8 342 | 22 418 | |||||||||||
Property Plant Equipment | 12 790 | 9 434 | |||||||||||
Total Inventories | 10 380 | 6 200 | |||||||||||
Cash Bank In Hand | 177 015 | 157 997 | 251 771 | 293 174 | 429 239 | 530 337 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 246 043 | 224 876 | 274 474 | 353 848 | 510 049 | 558 746 | |||||||
Stocks Inventory | 25 929 | 17 000 | 6 400 | 8 150 | 6 736 | 10 380 | |||||||
Tangible Fixed Assets | 622 | 10 900 | 7 369 | 4 446 | 16 853 | 12 790 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 246 041 | 224 874 | 274 472 | 353 846 | 510 047 | 558 744 | |||||||
Shareholder Funds | 246 043 | 224 876 | 274 474 | 510 049 | 558 746 | ||||||||
Other | |||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 700 | -1 700 | -1 700 | -1 700 | -2 093 | -2 133 | -2 377 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 20 625 | 10 719 | |||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||||
Creditors | 139 918 | 149 836 | 96 531 | 100 348 | 132 536 | 169 026 | 178 961 | 167 066 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -13 051 | ||||||||||||
Disposals Property Plant Equipment | -13 262 | ||||||||||||
Fixed Assets | 622 | 10 900 | 7 369 | 4 446 | 16 853 | 12 790 | 9 434 | 8 128 | 27 985 | 19 850 | 12 603 | 5 181 | 1 930 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 145 | ||||||||||||
Net Current Assets Liabilities | 245 421 | 213 976 | 267 105 | 349 402 | 493 196 | 545 956 | 633 352 | 647 294 | 596 808 | 590 138 | 605 511 | 655 489 | 607 273 |
Other Creditors | 57 024 | 99 581 | |||||||||||
Prepayments | 720 | 590 | |||||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 004 | 24 591 | 13 931 | 1 773 | 1 001 | 1 317 | 1 579 | ||||||
Property Plant Equipment Gross Cost | 33 415 | 20 153 | |||||||||||
Taxation Social Security Payable | 45 221 | 39 882 | |||||||||||
Total Assets Less Current Liabilities | 644 486 | 655 422 | 624 793 | 609 988 | 618 114 | 660 670 | 609 203 | ||||||
Trade Creditors Trade Payables | 37 673 | 12 073 | |||||||||||
Trade Debtors Trade Receivables | 136 095 | 76 218 | |||||||||||
Work In Progress | 10 380 | 6 200 | |||||||||||
Amount Specific Advance Or Credit Directors | -55 059 | -63 424 | |||||||||||
Amount Specific Advance Or Credit Made In Period Directors | 69 595 | 64 440 | |||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -71 922 | -72 805 | |||||||||||
Creditors Due Within One Year | 46 750 | 46 176 | 81 885 | 84 776 | 116 425 | 139 918 | |||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Value Shares Allotted | 2 | 2 | 2 | 2 | 2 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st August 2023 filed on: 12th, January 2024 |
accounts | Free Download (6 pages) |
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