G A Stadler & started in year 1982 as Private Limited Company with registration number 01654170. The G A Stadler & company has been functioning successfully for fourty two years now and its status is active. The firm's office is based in Stockton-on-tees at 91 Auckland Way. Postal code: TS18 5LB.
The firm has 2 directors, namely Joan T., Alan T.. Of them, Alan T. has been with the company the longest, being appointed on 24 August 1992 and Joan T. has been with the company for the least time - from 16 November 1993. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Michael T. who worked with the the firm until 20 March 2008.
Office Address | 91 Auckland Way |
Town | Stockton-on-tees |
Post code | TS18 5LB |
Country of origin | United Kingdom |
Registration Number | 01654170 |
Date of Incorporation | Tue, 27th Jul 1982 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th November |
Company age | 42 years old |
Account next due date | Sat, 31st Aug 2024 (124 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
Last confirmation statement dated | Sun, 13th Aug 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is G A Stadler & Co (1993) Limited from Stockton-On-Tees, England. This PSC is categorised as "a limited company", 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. The second entity in the PSC register is Alan T. This PSC owns 75,01-100% shares.
G A Stadler & Co (1993) Limited
91 Auckland Way, Stockton-On-Tees, TS18 5LB, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England |
Place registered | England |
Registration number | 02740387 |
Notified on | 13 August 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Alan T.
Notified on | 1 August 2016 |
Ceased on | 13 August 2022 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 426 641 | 463 797 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 109 082 | 113 056 | 18 588 | 13 941 | 9 534 | 5 916 | 7 073 | |
Current Assets | 96 953 | 109 082 | 116 319 | 22 203 | 24 666 | 39 997 | 60 463 | 73 820 |
Debtors | 3 712 | 3 263 | 3 615 | 10 725 | 30 463 | 54 547 | 66 747 | |
Net Assets Liabilities | 463 797 | 478 100 | 490 737 | 502 857 | 516 971 | 535 393 | 547 289 | |
Other Debtors | 352 | 362 | ||||||
Property Plant Equipment | 380 580 | 380 580 | 517 881 | 517 881 | 517 881 | 517 881 | 517 881 | |
Cash Bank In Hand | 93 241 | 109 082 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 426 641 | 463 797 | ||||||
Tangible Fixed Assets | 380 580 | 380 580 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 426 541 | 463 697 | ||||||
Shareholder Funds | 426 641 | 463 797 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 28 625 | 28 625 | 28 625 | 28 625 | 28 625 | |||
Amounts Owed By Group Undertakings Participating Interests | 3 263 | 3 263 | 10 363 | 30 463 | 54 547 | 66 747 | ||
Bank Borrowings Overdrafts | 8 549 | 8 549 | 8 549 | |||||
Corporation Tax Payable | 3 428 | 2 964 | 2 843 | 3 311 | 4 522 | 7 312 | ||
Creditors | 25 865 | 18 799 | 49 347 | 39 690 | 40 907 | 42 951 | 44 412 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||||
Fixed Assets | 380 580 | 380 580 | 380 580 | 517 881 | 517 881 | 517 881 | 517 881 | 517 881 |
Net Current Assets Liabilities | 68 911 | 83 217 | 97 520 | -27 144 | -15 024 | -910 | 17 512 | 29 408 |
Other Creditors | 6 633 | 37 834 | 28 298 | 37 596 | 38 429 | 37 100 | ||
Property Plant Equipment Gross Cost | 380 580 | 409 205 | 546 506 | 546 506 | 546 506 | 546 506 | 546 506 | |
Total Assets Less Current Liabilities | 449 491 | 463 797 | 478 100 | 490 737 | 502 857 | 516 971 | 535 393 | 547 289 |
Trade Creditors Trade Payables | 189 | |||||||
Creditors Due Within One Year | 28 042 | 25 865 | ||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 22 850 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Cost Or Valuation | 380 580 | 380 580 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th November 2022 filed on: 30th, August 2023 |
accounts | Free Download (9 pages) |
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