R & T Stammers started in year 2013 as Private Limited Company with registration number 08567193. The R & T Stammers company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Harleston at Market House. Postal code: IP20 9BB. Since 2013-09-02 R & T Stammers Ltd is no longer carrying the name Halesworth Pet Shop.
The company has 2 directors, namely Robert S., Tracey S.. Of them, Tracey S. has been with the company the longest, being appointed on 12 June 2013 and Robert S. has been with the company for the least time - from 14 August 2013. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Market House |
Office Address2 | Church Street |
Town | Harleston |
Post code | IP20 9BB |
Country of origin | United Kingdom |
Registration Number | 08567193 |
Date of Incorporation | Wed, 12th Jun 2013 |
Industry | Funeral and related activities |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (47 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
Last confirmation statement dated | Mon, 12th Jun 2023 |
The list of PSCs who own or control the company consists of 2 names. As we researched, there is Robert S. This PSC and has 25-50% shares. The second one in the persons with significant control register is Tracey S. This PSC owns 25-50% shares.
Robert S.
Notified on | 12 June 2017 |
Nature of control: |
25-50% shares |
Tracey S.
Notified on | 12 June 2017 |
Nature of control: |
25-50% shares |
Halesworth Pet Shop | September 2, 2013 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 310 | 505 | -2 394 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 21 646 | 22 031 | 10 624 | |||||||
Current Assets | 22 046 | 22 031 | 10 624 | 17 490 | 19 882 | 7 041 | 22 897 | 10 400 | 14 071 | 7 204 |
Debtors | 400 | |||||||||
Intangible Fixed Assets | 27 000 | 24 000 | 21 000 | |||||||
Tangible Fixed Assets | 23 402 | 21 949 | 18 966 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 308 | 503 | -2 396 | |||||||
Shareholder Funds | 310 | 505 | -2 394 | |||||||
Other | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||
Creditors | 52 984 | 54 803 | 49 102 | 41 797 | 28 291 | 10 055 | 7 331 | 32 096 | ||
Creditors Due Within One Year | 72 138 | 67 475 | 52 984 | |||||||
Fixed Assets | 50 402 | 45 949 | 39 966 | 35 382 | 40 039 | 32 683 | 28 942 | 23 711 | 18 326 | 47 863 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 000 | 6 000 | 9 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 000 | 3 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | ||||||||
Net Current Assets Liabilities | -50 092 | -45 444 | -42 360 | -37 313 | -29 220 | -34 756 | -5 394 | 345 | 6 740 | -24 892 |
Number Shares Allotted | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 2 950 | 862 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 26 650 | 29 600 | 30 462 | |||||||
Tangible Fixed Assets Depreciation | 3 248 | 7 651 | 11 496 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 403 | 3 845 | ||||||||
Total Assets Less Current Liabilities | 310 | 505 | -2 394 | -1 931 | 10 819 | -2 073 | 23 548 | 24 056 | 25 066 | 22 971 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-06-12 filed on: 12th, June 2023 |
confirmation statement | Free Download (3 pages) |
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