Founded in 2016, P W & S I Stelling & Son, classified under reg no. 10030217 is an active company. Currently registered at York House Thornfield Business Park DL6 2XQ, Northallerton the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023. Since Wednesday 2nd March 2016 P W & S I Stelling & Son Limited is no longer carrying the name Pw, Si & As Stelling And Son.
The company has 4 directors, namely Paula S., Andrew S. and Peter S. and others. Of them, Andrew S., Peter S., Sheila S. have been with the company the longest, being appointed on 27 February 2016 and Paula S. has been with the company for the least time - from 1 April 2021. As of 11 May 2024, there was 1 ex director - Paula S.. There were no ex secretaries.
| Office Address | York House Thornfield Business Park |
| Office Address2 | Standard Way Business Park |
| Town | Northallerton |
| Post code | DL6 2XQ |
| Country of origin | United Kingdom |
| Registration Number | 10030217 |
| Date of Incorporation | Sat, 27th Feb 2016 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (234 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
| Last confirmation statement dated | Wed, 22nd Feb 2023 |
Position: Director
Appointed: 01 April 2021
Position: Director
Appointed: 27 February 2016
Position: Director
Appointed: 27 February 2016
Position: Director
Appointed: 27 February 2016
The list of PSCs who own or control the company is made up of 3 names. As we found, there is Andrew S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Sheila S. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Peter S., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sheila S.
| Notified on | 6 April 2016 |
| Ceased on | 7 July 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Peter S.
| Notified on | 6 April 2016 |
| Ceased on | 7 July 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Pw, Si & As Stelling And Son | March 2, 2016 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 5 451 | ||||
| Balance Sheet | |||||
| Current Assets | 84 154 | 121 614 | 136 326 | 177 563 | 160 753 |
| Net Assets Liabilities | 9 590 | 52 673 | 95 053 | 145 060 | |
| Net Assets Liabilities Including Pension Asset Liability | 5 451 | ||||
| Reserves/Capital | |||||
| Shareholder Funds | 5 451 | ||||
| Other | |||||
| Description Principal Activities | 45 200 | 45 200 | 45 200 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 667 | 1 917 | 6 300 | 4 500 | |
| Average Number Employees During Period | 5 | 6 | 6 | 6 | |
| Creditors | 158 961 | 151 610 | 170 073 | 117 924 | |
| Fixed Assets | 58 201 | 42 809 | 63 234 | 71 827 | 98 382 |
| Net Current Assets Liabilities | -52 750 | -31 552 | -8 644 | 29 526 | 51 178 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 795 | 6 640 | 8 452 | 8 349 | |
| Total Assets Less Current Liabilities | 5 451 | 11 257 | 54 590 | 101 353 | 149 560 |
| Creditors Due Within One Year | 136 904 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Wednesday 14th February 2024 filed on: 22nd, February 2024 |
confirmation statement | Free Download (6 pages) |
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