B J Stimson Property Solutions started in year 2013 as Private Limited Company with registration number 08457816. The B J Stimson Property Solutions company has been functioning successfully for 11 years now and its status is active. The firm's office is based in St. Ives at 12 The Broadway. Postal code: PE27 5BN.
The company has one director. Barry S., appointed on 22 March 2013. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 The Broadway |
Town | St. Ives |
Post code | PE27 5BN |
Country of origin | United Kingdom |
Registration Number | 08457816 |
Date of Incorporation | Fri, 22nd Mar 2013 |
Industry | Painting |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Barry S. This PSC and has 25-50% shares.
Barry S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 12 018 | 21 820 | 26 406 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 24 955 | 28 054 | ||||||||
Current Assets | 35 874 | 31 327 | 31 540 | 36 861 | 47 529 | 52 571 | 62 729 | 69 360 | 93 239 | 85 525 |
Debtors | 13 024 | 459 | 3 585 | 5 807 | ||||||
Net Assets Liabilities | 26 406 | 26 537 | 34 332 | 47 492 | 61 960 | 76 347 | 93 631 | 87 346 | ||
Other Debtors | 3 585 | 5 807 | ||||||||
Property Plant Equipment | 6 788 | 5 178 | ||||||||
Total Inventories | 3 000 | 3 000 | ||||||||
Cash Bank In Hand | 22 350 | 26 893 | 24 955 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 12 018 | 21 820 | 26 406 | |||||||
Stocks Inventory | 500 | 3 975 | 3 000 | |||||||
Tangible Fixed Assets | 3 569 | 8 913 | 6 788 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 11 918 | 21 720 | 26 306 | |||||||
Shareholder Funds | 12 018 | 21 820 | 26 406 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -650 | -858 | -858 | -750 | -750 | -1 000 | -1 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 5 037 | 6 647 | ||||||||
Amounts Owed To Related Parties | 7 205 | 6 599 | ||||||||
Average Number Employees During Period | 2 | 2 | 3 | 3 | 4 | 4 | 4 | 3 | ||
Comprehensive Income Expense | 4 586 | 12 631 | ||||||||
Creditors | 11 922 | 14 852 | 16 957 | 7 896 | 3 080 | 11 005 | 13 155 | 8 413 | ||
Dividends Paid | -12 500 | |||||||||
Dividends Paid On Shares Interim | 3 000 | 12 500 | ||||||||
Fixed Assets | 3 569 | 8 913 | 6 788 | 5 178 | 3 959 | 3 032 | 2 328 | 18 009 | 13 814 | 10 361 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 610 | |||||||||
Net Current Assets Liabilities | 8 449 | 12 907 | 19 618 | 21 359 | 31 231 | 45 318 | 60 382 | 59 088 | 80 817 | 77 985 |
Other Creditors | 2 460 | 4 210 | ||||||||
Other Inventories | 3 000 | 3 000 | ||||||||
Par Value Share | 1 | 1 | 1 | 125 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 668 | 659 | 643 | 733 | 733 | 733 | 873 | |||
Profit Loss | 4 586 | 12 631 | ||||||||
Property Plant Equipment Gross Cost | 11 825 | 11 825 | ||||||||
Taxation Social Security Payable | 1 097 | 2 188 | ||||||||
Total Assets Less Current Liabilities | 12 018 | 21 820 | 27 187 | 35 190 | 48 350 | 62 710 | 77 097 | 94 631 | 88 346 | |
Trade Creditors Trade Payables | 1 160 | 2 505 | ||||||||
Creditors Due Within One Year | 27 425 | 18 420 | 11 922 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 4 200 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 4 200 | |||||||||
Tangible Fixed Assets Depreciation | 631 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 631 | |||||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-03-20 filed on: 3rd, April 2024 |
confirmation statement | Free Download (4 pages) |
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