Founded in 2016, South Stour, classified under reg no. 10343649 is an active company. Currently registered at South Stour Offices Roman Road TN25 7HS, Ashford the company has been in the business for 8 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
The firm has one director. Stuart W., appointed on 24 August 2016. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | South Stour Offices Roman Road |
| Office Address2 | Mersham |
| Town | Ashford |
| Post code | TN25 7HS |
| Country of origin | United Kingdom |
| Registration Number | 10343649 |
| Date of Incorporation | Wed, 24th Aug 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (97 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
| Last confirmation statement dated | Sat, 8th Apr 2023 |
Position: Director
Appointed: 24 August 2016
The register of persons with significant control that own or control the company consists of 1 name. As we found, there is Stuart W. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares.
Stuart W.
| Notified on | 24 August 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 1 000 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 000 | 15 720 | 24 801 | 46 520 | 6 764 | 25 719 |
| Current Assets | 1 000 | 15 760 | 25 316 | 48 011 | 9 258 | 29 719 |
| Debtors | 40 | 515 | 1 491 | 2 494 | 4 000 | |
| Net Assets Liabilities | 1 000 | -16 804 | -34 175 | -39 701 | -28 232 | -10 013 |
| Other Debtors | 40 | 515 | 1 491 | 2 494 | 1 900 | |
| Property Plant Equipment | 840 506 | 837 094 | 836 405 | 838 656 | 834 597 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 000 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 1 000 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 750 | 7 162 | 10 351 | 13 740 | 16 979 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 750 000 | 675 000 | 599 055 | 499 962 | 425 153 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 750 | 3 412 | 3 189 | 3 389 | 3 668 | |
| Net Current Assets Liabilities | 1 000 | -107 310 | -196 269 | -277 051 | -366 926 | -419 457 |
| Other Creditors | 750 000 | 675 000 | 599 055 | 499 962 | 425 153 | |
| Property Plant Equipment Gross Cost | 844 256 | 844 256 | 846 756 | 852 396 | 851 576 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 844 256 | 2 500 | 5 640 | 1 680 | ||
| Total Assets Less Current Liabilities | 1 000 | 733 196 | 640 825 | 559 354 | 471 730 | 415 140 |
| Trade Creditors Trade Payables | 1 | 1 | 1 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 429 | |||||
| Disposals Property Plant Equipment | 2 500 | |||||
| Trade Debtors Trade Receivables | 2 100 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | |||||
| Number Shares Allotted | 1 000 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 15th, January 2024 |
accounts | Free Download (9 pages) |
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