Founded in 1969, Stacey Developments, classified under reg no. 00965136 is an active company. Currently registered at Stacey Industrial Park RG26 3PZ, Tadley the company has been in the business for 55 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.
At the moment there are 3 directors in the the firm, namely Stephen S., Darren S. and Gerald S.. In addition one secretary - Keith B. - is with the company. As of 16 June 2024, there were 2 ex directors - George S., Norman S. and others listed below. There were no ex secretaries.
| Office Address | Stacey Industrial Park |
| Office Address2 | Silchester Road |
| Town | Tadley |
| Post code | RG26 3PZ |
| Country of origin | United Kingdom |
| Registration Number | 00965136 |
| Date of Incorporation | Thu, 30th Oct 1969 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st October |
| Company age | 55 years old |
| Account next due date | Wed, 31st Jul 2024 (45 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 24th Oct 2023 (2023-10-24) |
| Last confirmation statement dated | Mon, 10th Oct 2022 |
Position: Director
Appointed: 01 November 2007
Position: Director
Appointed: 01 November 2007
Position: Secretary
Appointed: 16 July 2007
Position: Director
Appointed: 23 February 1991
The register of persons with significant control that own or control the company is made up of 2 names. As we established, there is Gearld S. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Gearald S. This PSC owns 25-50% shares.
Gearld S.
| Notified on | 30 October 2017 |
| Nature of control: |
25-50% shares |
Gearald S.
| Notified on | 19 December 2016 |
| Ceased on | 9 October 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 292 509 | 656 653 | 901 886 | ||
| Current Assets | 309 158 | 681 945 | 918 790 | 1 033 885 | 1 375 799 |
| Debtors | 16 649 | 25 293 | 16 904 | ||
| Net Assets Liabilities | 6 327 891 | 6 646 989 | 6 905 980 | 6 986 877 | 7 032 229 |
| Property Plant Equipment | 6 220 000 | 6 220 000 | 6 220 000 | ||
| Other | |||||
| Accrued Liabilities Deferred Income | 17 500 | 17 500 | 17 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 625 | 2 625 | 2 625 | ||
| Administrative Expenses | 4 773 | 23 387 | 26 704 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 300 | 300 | |||
| Cost Sales | 89 754 | 32 176 | 108 876 | ||
| Creditors | 201 567 | 254 956 | 232 810 | 267 008 | 563 570 |
| Fixed Assets | 6 220 000 | 6 220 000 | 6 220 000 | 6 220 000 | 6 220 000 |
| Gross Profit Loss | 349 577 | 420 399 | 346 446 | ||
| Interest Payable Similar Charges Finance Costs | 7 397 | 4 572 | |||
| Net Current Assets Liabilities | 107 591 | 501 539 | 685 980 | 766 877 | 812 229 |
| Operating Profit Loss | 344 804 | 397 012 | 319 742 | ||
| Other Creditors | 53 587 | 52 124 | 51 825 | ||
| Other Interest Receivable Similar Income Finance Income | 1 508 | ||||
| Other Operating Expenses Format2 | 26 704 | 8 409 | 50 881 | ||
| Other Operating Income Format2 | 8 322 | ||||
| Profit Loss | 319 098 | 258 992 | 65 526 | 49 138 | |
| Profit Loss On Ordinary Activities After Tax | 337 407 | 393 948 | |||
| Profit Loss On Ordinary Activities Before Tax | 337 407 | 393 948 | 319 742 | ||
| Property Plant Equipment Gross Cost | 6 222 625 | 6 222 625 | 6 222 625 | ||
| Raw Materials Consumables Used | 108 876 | 355 327 | 378 285 | ||
| Taxation Social Security Payable | 74 041 | 183 290 | 157 599 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 74 850 | 60 750 | 15 370 | 9 667 | |
| Total Assets Less Current Liabilities | 6 327 891 | 6 721 839 | 6 905 980 | 6 986 877 | 7 032 229 |
| Trade Creditors Trade Payables | 56 439 | 2 341 | 5 886 | ||
| Trade Debtors Trade Receivables | 16 649 | 25 292 | 16 904 | ||
| Turnover Revenue | 439 331 | 452 575 | 455 322 | 436 310 | 487 971 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st October 2022 filed on: 31st, July 2023 |
accounts | Free Download (9 pages) |
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