S J Stainsby Holdings Limited BELPER


S J Stainsby Holdings Limited is a private limited company located at 54 Bridge Street, Belper DE56 1AX. Its net worth is valued to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-09-14, this 5-year-old company is run by 1 director.
Director Sara S., appointed on 14 September 2018.
The company is categorised as "fitness facilities" (SIC code: 93130).
The latest confirmation statement was filed on 2023-09-13 and the due date for the following filing is 2024-09-27. Moreover, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.

S J Stainsby Holdings Limited Address / Contact

Office Address 54 Bridge Street
Town Belper
Post code DE56 1AX
Country of origin United Kingdom

Company Information / Profile

Registration Number 11569765
Date of Incorporation Fri, 14th Sep 2018
Industry Fitness facilities
End of financial Year 30th September
Company age 6 years old
Account next due date Sun, 30th Jun 2024 (93 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Fri, 27th Sep 2024 (2024-09-27)
Last confirmation statement dated Wed, 13th Sep 2023

Company staff

Sara S.

Position: Director

Appointed: 14 September 2018

People with significant control

The list of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Sara S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Sara S.

Notified on 14 September 2018
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-09-302020-09-302021-09-302022-09-30
Balance Sheet
Cash Bank On Hand2 97516 40424 31030 695
Current Assets3 47517 79425 85731 919
Property Plant Equipment15 68911 7489 4438 431
Total Inventories500500500500
Debtors 8901 047724
Net Assets Liabilities 1 97613 21329 412
Other
Accrued Liabilities751822749852
Accumulated Amortisation Impairment Intangible Assets1 2002 4003 6004 800
Accumulated Depreciation Impairment Property Plant Equipment2 4606 4019 41011 883
Average Number Employees During Period4485
Creditors46 92337 16628 96616 701
Fixed Assets26 48921 34817 84315 631
Increase From Amortisation Charge For Year Intangible Assets1 2001 2001 2001 200
Increase From Depreciation Charge For Year Property Plant Equipment2 4603 9413 0092 473
Intangible Assets10 8009 6008 4007 200
Intangible Assets Gross Cost12 00012 00012 000 
Merchandise500500500500
Net Current Assets Liabilities-43 448-19 372-3 10915 218
Other Taxation Social Security Payable421-43-126-102
Property Plant Equipment Gross Cost18 14918 14918 85320 314
Total Additions Including From Business Combinations Intangible Assets12 000   
Total Additions Including From Business Combinations Property Plant Equipment18 149 7041 461
Total Assets Less Current Liabilities-16 9591 97614 73430 849
Accrued Income 563  
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss  1 521-84
Corporation Tax Payable  3 4324 783
Number Shares Issued Fully Paid  11
Par Value Share  11
Prepayments 3271 047724
Provisions  1 5211 437
Provisions For Liabilities Balance Sheet Subtotal  1 5211 437
Trade Creditors Trade Payables -2531 72635

Company filings

Filing category
Accounts Address Confirmation statement Incorporation
Confirmation statement with no updates Wednesday 13th September 2023
filed on: 29th, September 2023
Free Download (3 pages)

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