Founded in 2015, Stable Holdings, classified under reg no. 09776251 is an active company. Currently registered at 18 Hyde Gardens BN21 4PT, Eastbourne the company has been in the business for 9 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has one director. Graham C., appointed on 14 September 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 18 Hyde Gardens |
| Town | Eastbourne |
| Post code | BN21 4PT |
| Country of origin | United Kingdom |
| Registration Number | 09776251 |
| Date of Incorporation | Mon, 14th Sep 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
| Last confirmation statement dated | Wed, 13th Sep 2023 |
Position: Director
Appointed: 14 September 2015
The register of PSCs who own or control the company includes 1 name. As we established, there is Graham C. This PSC has significiant influence or control over this company, has 75,01-100% voting rights.
Graham C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 12 063 | 126 426 | 239 942 | 81 811 | 231 985 | 303 287 | 384 606 |
| Current Assets | 164 410 | 148 480 | 312 172 | 111 137 | 273 806 | 347 666 | 416 863 |
| Debtors | 152 347 | 22 054 | 72 230 | 29 326 | 41 821 | 44 379 | 32 257 |
| Net Assets Liabilities | -20 060 | -159 883 | -96 705 | -29 294 | 92 978 | 170 957 | 274 842 |
| Other Debtors | 24 684 | 6 639 | 29 689 | 6 325 | 4 761 | 5 066 | 4 564 |
| Property Plant Equipment | 5 868 | 23 295 | 19 814 | 14 557 | 7 806 | 2 586 | 260 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 4 250 | 2 650 | 6 377 | 8 564 | 4 377 | 3 810 | 3 720 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 956 | 6 387 | 12 265 | 19 083 | 25 834 | 31 054 | 33 380 |
| Additions From Subsequent Expenditure Recognised As Asset Investment Property Fair Value Model | 24 478 | ||||||
| Amounts Owed To Group Undertakings | 100 | 100 | 100 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Balances Amounts Owed To Related Parties | 2 265 395 | 3 008 474 | 2 316 303 | 2 428 817 | 2 509 254 | ||
| Bank Borrowings Overdrafts | 252 688 | 243 199 | 234 069 | 233 716 | 577 476 | 516 335 | |
| Creditors | 2 640 272 | 252 688 | 243 199 | 234 069 | 233 716 | 577 476 | 516 335 |
| Deferred Income | 1 719 | 2 221 | 3 664 | 6 118 | 1 474 | 16 657 | 9 774 |
| Deferred Tax Asset Debtors | 11 839 | 11 839 | 39 832 | 23 001 | 26 188 | 29 020 | 17 809 |
| Fixed Assets | 2 462 222 | 2 862 132 | 2 883 129 | 2 908 238 | 3 042 956 | 3 516 875 | 3 514 549 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 30 366 | 141 369 | 40 950 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 431 | 5 878 | 6 818 | 6 751 | 5 220 | 2 326 | |
| Investment Property | 2 456 354 | 2 838 837 | 2 863 315 | 2 893 681 | 3 035 050 | 3 514 189 | 3 514 189 |
| Investment Property Fair Value Model | 2 838 837 | 2 863 315 | 2 893 681 | 3 035 050 | 3 514 189 | ||
| Investments Fixed Assets | 100 | 100 | 100 | ||||
| Investments In Group Undertakings Participating Interests | 100 | 100 | 100 | ||||
| Net Current Assets Liabilities | -2 475 862 | -2 758 481 | -2 721 633 | -2 689 460 | -2 673 386 | -2 758 428 | -2 713 800 |
| Number Shares Issued Fully Paid | 1 000 | ||||||
| Other Remaining Borrowings | 2 604 999 | 2 889 261 | 3 008 474 | 2 783 803 | 2 929 476 | 3 072 341 | 3 107 756 |
| Other Taxation Social Security Payable | 15 148 | 1 200 | 3 348 | 628 | 5 289 | 5 227 | 5 845 |
| Par Value Share | 1 | ||||||
| Percentage Class Share Held In Subsidiary | 100 | 100 | |||||
| Profit Loss | 67 411 | 122 272 | |||||
| Property Plant Equipment Gross Cost | 7 824 | 29 682 | 32 079 | 33 640 | 33 640 | 33 640 | |
| Provisions For Liabilities Balance Sheet Subtotal | 6 420 | 10 846 | 15 002 | 14 003 | 42 876 | 10 014 | 9 572 |
| Total Additions Including From Business Combinations Property Plant Equipment | 21 858 | 2 397 | 1 561 | ||||
| Total Assets Less Current Liabilities | -13 640 | 103 651 | 161 496 | 218 778 | 369 570 | 758 447 | 800 749 |
| Trade Creditors Trade Payables | 14 156 | -222 | 602 | 1 484 | 6 476 | 7 959 | 594 |
| Trade Debtors Trade Receivables | 115 824 | 3 576 | 2 709 | 10 872 | 10 293 | 9 884 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 29th, September 2023 |
accounts | Free Download (12 pages) |
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