BizStats
You are here: bizstats.co.uk > a-z index > S list > ST list > STA list > STAC list

Stace LLP ESSEX

Founded in 2005, Stace LLP, classified under reg no. OC312683 is an active company. Currently registered at 273 High Street CM16 4DA, Essex the company has been in the business for nineteen years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.

As of 14 May 2024, our data shows no information about any ex officers on these positions.

Stace LLP Address / Contact

Office Address 273 High Street
Office Address2 Epping
Town Essex
Post code CM16 4DA
Country of origin United Kingdom

Company Information / Profile

Registration Number OC312683
Date of Incorporation Sat, 9th Apr 2005
End of financial Year 31st March
Company age 19 years old
Account next due date Sun, 31st Dec 2023 (135 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 23rd May 2024 (2024-05-23)
Last confirmation statement dated Tue, 9th May 2023

Company staff

Mark S.

Position: LLP Member

Appointed: 01 April 2023

Karen C.

Position: LLP Member

Appointed: 01 April 2023

Timothy P.

Position: LLP Member

Appointed: 06 January 2023

Tony H.

Position: LLP Member

Appointed: 01 April 2022

Mark B.

Position: LLP Member

Appointed: 01 May 2021

Joseph D.

Position: LLP Member

Appointed: 01 May 2021

Richard F.

Position: LLP Member

Appointed: 01 May 2021

Martin S.

Position: LLP Member

Appointed: 01 May 2021

Anthony R.

Position: LLP Member

Appointed: 01 May 2021

Simon P.

Position: LLP Member

Appointed: 01 May 2021

Malcolm H.

Position: LLP Member

Appointed: 01 April 2016

Edward B.

Position: LLP Member

Appointed: 01 April 2016

Glyn T.

Position: LLP Member

Appointed: 01 April 2016

Mark A.

Position: LLP Member

Appointed: 01 April 2016

Nigel C.

Position: LLP Member

Appointed: 01 April 2015

Simon H.

Position: LLP Member

Appointed: 01 April 2013

Stuart S.

Position: LLP Member

Appointed: 01 May 2008

Marc E.

Position: LLP Member

Appointed: 01 May 2007

Ian C.

Position: LLP Member

Appointed: 01 May 2007

Gareth S.

Position: LLP Member

Appointed: 01 May 2006

James D.

Position: LLP Member

Appointed: 01 May 2006

Michael H.

Position: LLP Member

Appointed: 01 June 2005

Matthew W.

Position: LLP Designated Member

Appointed: 01 June 2005

Stuart R.

Position: LLP Member

Appointed: 01 June 2005

John N.

Position: LLP Designated Member

Appointed: 09 April 2005

Glyn C.

Position: LLP Designated Member

Appointed: 09 April 2005

Brian S.

Position: LLP Member

Appointed: 01 June 2005

Resigned: 01 November 2011

Gary C.

Position: LLP Member

Appointed: 01 June 2005

Resigned: 30 April 2010

David L.

Position: LLP Member

Appointed: 01 June 2005

Resigned: 01 April 2022

Raymond B.

Position: LLP Member

Appointed: 09 April 2005

Resigned: 30 April 2007

David W.

Position: LLP Member

Appointed: 09 April 2005

Resigned: 30 April 2007

Richard G.

Position: LLP Designated Member

Appointed: 09 April 2005

Resigned: 01 April 2013

Howard G.

Position: LLP Member

Appointed: 09 April 2005

Resigned: 30 April 2010

Gary F.

Position: LLP Member

Appointed: 09 April 2005

Resigned: 31 March 2021

Michael D.

Position: LLP Designated Member

Appointed: 09 April 2005

Resigned: 31 March 2017

People with significant control

The register of PSCs who own or have control over the company consists of 3 names. As BizStats researched, there is John N. The abovementioned PSC has significiant influence or control over this company,. The second entity in the PSC register is Glyn C. This PSC has significiant influence or control over the company,. Then there is Gary F., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC has significiant influence or control over the company,.

John N.

Notified on 9 May 2016
Nature of control: significiant influence or control

Glyn C.

Notified on 9 May 2016
Nature of control: significiant influence or control

Gary F.

Notified on 9 May 2016
Ceased on 31 March 2021
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-31
Balance Sheet
Cash Bank On Hand3 736 9102 914 8603 473 6815 360 719
Current Assets6 881 3906 803 4008 244 5208 702 292
Debtors3 144 4803 888 5404 770 8393 341 573
Other Debtors40 385237 701130 98568 782
Property Plant Equipment200 009852 823923 409713 730
Other
Accrued Liabilities730 129723 088595 167601 425
Accumulated Depreciation Impairment Property Plant Equipment1 232 311875 341920 0131 050 812
Administrative Expenses2 573 5552 832 9313 216 6113 191 477
Amounts Recoverable On Contracts762 595468 5501 179 082721 500
Average Number Employees During Period143147154151
Bank Borrowings160 000477 113635 892471 063
Bank Borrowings Overdrafts160 000242 337454 902289 279
Cash Cash Equivalents Cash Flow Value3 736 9102 914 860  
Comprehensive Income Expense500 000700 000700 000 
Cost Sales7 681 5679 010 5389 869 2519 571 250
Creditors160 000242 337454 902289 279
Depreciation Amortisation Expense190 262258 300251 234287 631
Depreciation Expense Property Plant Equipment190 262258 300251 234287 631
Disposals Decrease In Depreciation Impairment Property Plant Equipment 615 270206 562156 832
Disposals Property Plant Equipment 615 270206 562159 488
Finance Lease Liabilities Present Value Total5 533   
Fixed Assets201 009853 823924 409714 730
Further Item Interest Expense Component Total Interest Expense6 5631 8358 6246 654
Further Operating Expense Item Component Total Operating Expenses240 860227 208490 748476 299
Future Minimum Lease Payments Under Non-cancellable Operating Leases9 00019 18118 7752 500
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables391 206130 547285 740220 843
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables-181 918-738 288-882 2991 429 266
Gain Loss On Disposal Assets Income Statement Subtotal734 2 000974
Gain Loss On Disposals Property Plant Equipment734 2 000974
Gross Profit Loss6 721 0497 434 3688 218 1158 827 212
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation5 391-822 050558 8211 887 038
Increase From Depreciation Charge For Year Property Plant Equipment 258 300251 234287 631
Interest Expense On Bank Loans Similar Borrowings3 9278 40411 83316 191
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts1 24136  
Interest Paid Classified As Operating Activities-3 927-8 404-11 833-16 191
Interest Payable Similar Charges Finance Costs11 73110 27520 45722 845
Investments Fixed Assets1 0001 0001 0001 000
Investments In Group Undertakings1 0001 0001 0001 000
Net Assets Liabilities Subsidiaries-1 000-1 000-1 000-1 000
Net Cash Flows From Used In Financing Activities4 422 0724 165 9393 765 8505 604 413
Net Cash Flows From Used In Investing Activities107 116897 832309 05158 205
Net Cash Flows From Used In Operating Activities-4 534 579-4 241 721-4 633 722-7 549 656
Net Cash Generated From Operations-4 546 310-4 251 996-4 654 179-7 572 501
Net Current Assets Liabilities3 372 9572 929 4054 138 5714 374 706
Net Interest Received Paid Classified As Investing Activities-13 168-13 282-10 769-18 773
Operating Profit Loss4 147 4944 601 4375 001 5045 635 735
Other Creditors462 159327 749583 573494 106
Other Interest Receivable Similar Income Finance Income13 16813 28210 76918 773
Other Taxation Social Security Payable209 661223 813243 458269 580
Payments Finance Lease Liabilities Classified As Financing Activities-33 200-5 533  
Payments Received On Account1 496 1711 604 7961 759 4881 894 122
Pension Other Post-employment Benefit Costs Other Pension Costs64 95098 173151 924196 380
Percentage Class Share Held In Subsidiary 100100100
Prepayments Accrued Income281 312290 704386 049394 771
Proceeds From Borrowings Classified As Financing Activities -350 000-402 000 
Proceeds From Sales Property Plant Equipment-734 -2 000-3 630
Profit Loss500 000700 000700 000700 000
Property Plant Equipment Gross Cost1 432 3201 728 1641 843 4221 764 542
Purchase Property Plant Equipment-121 018-911 114-321 820-80 608
Repayments Borrowings Classified As Financing Activities -32 887-243 221-164 829
Social Security Costs694 543724 861845 237879 531
Staff Costs Employee Benefits Expense6 959 1057 314 5068 329 6588 681 862
Total Additions Including From Business Combinations Property Plant Equipment 911 114321 82080 608
Total Assets Less Current Liabilities3 573 9663 783 2285 062 9805 089 436
Trade Creditors Trade Payables172 943228 770132 011229 926
Trade Debtors Trade Receivables2 060 1882 891 5853 074 7232 156 520
Turnover Revenue14 402 61616 444 90618 087 36618 398 462
Wages Salaries6 199 6126 491 4727 332 4977 605 951

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers
Director's appointment terminated on 1st April 2024
filed on: 2nd, April 2024 		Free Download (1 page)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.