Founded in 1971, Stade Developments (hastings), classified under reg no. 01020999 is an active company. Currently registered at Studio 5 Rowditch Business Centre DE22 3LN, Derby the company has been in the business for 53 years. Its financial year was closed on 29th November and its latest financial statement was filed on Tuesday 30th November 2021.
The company has 2 directors, namely Adrian M., Henry M.. Of them, Henry M. has been with the company the longest, being appointed on 1 February 2000 and Adrian M. has been with the company for the least time - from 1 May 2012. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Studio 5 Rowditch Business Centre |
| Office Address2 | 282 Uttoxeter New Road |
| Town | Derby |
| Post code | DE22 3LN |
| Country of origin | United Kingdom |
| Registration Number | 01020999 |
| Date of Incorporation | Mon, 16th Aug 1971 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 29th November |
| Company age | 53 years old |
| Account next due date | Wed, 29th Nov 2023 (170 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
| Last confirmation statement dated | Wed, 19th Apr 2023 |
Position: Director
Appointed: 01 May 2012
Position: Director
Appointed: 01 February 2000
The list of persons with significant control who own or control the company includes 2 names. As BizStats found, there is Cornshire Limited from Derby, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Henry M. This PSC has significiant influence or control over the company,.
Cornshire Limited
Studio 5 Rowditch Business Centre, 282 Uttoxeter New Road, Derby, Derbyshire, DE22 3LN, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 02211622 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Henry M.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2019-11-30 | 2020-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 5 327 308 | 208 684 | 548 468 | 265 080 |
| Debtors | 376 529 | 2 073 515 | 419 493 | 811 744 |
| Net Assets Liabilities | 6 742 212 | 2 790 439 | 2 058 113 | 1 884 075 |
| Other Debtors | 2 689 | 7 136 | ||
| Property Plant Equipment | 1 459 945 | 1 303 834 | 1 987 660 | 2 631 942 |
| Total Inventories | 58 625 | 80 938 | 92 582 | 92 771 |
| Current Assets | 5 762 462 | 2 363 137 | ||
| Other | ||||
| Accrued Liabilities Deferred Income | 74 875 | 28 474 | ||
| Accumulated Amortisation Impairment Intangible Assets | 154 885 | 238 439 | 405 546 | 489 100 |
| Accumulated Depreciation Impairment Property Plant Equipment | 789 099 | 1 049 323 | 1 617 457 | 1 790 031 |
| Amounts Owed By Associates | 1 725 | 52 057 | ||
| Amounts Owed By Directors | 236 036 | 255 997 | ||
| Amounts Owed By Subsidiaries | 259 068 | |||
| Amounts Owed To Parent Entities | 1 376 818 | |||
| Amounts Owed To Subsidiaries | 1 078 | |||
| Average Number Employees During Period | 19 | 25 | 24 | |
| Bank Borrowings Overdrafts | 121 | 46 068 | ||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 195 121 | 190 819 | ||
| Corporation Tax Payable | 889 148 | -18 901 | ||
| Creditors | 32 769 | 25 440 | 11 565 | 52 332 |
| Disposals Property Plant Equipment | 140 522 | -231 587 | ||
| Finance Lease Liabilities Present Value Total | 11 565 | 6 264 | ||
| Further Item Debtors Component Total Debtors | 24 840 | 53 685 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 296 815 | 261 815 | ||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 6 926 | -20 070 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 83 554 | 83 554 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 321 622 | 172 574 | ||
| Intangible Assets | 680 651 | 597 097 | 429 990 | 625 436 |
| Intangible Assets Gross Cost | 835 536 | 835 536 | 1 114 536 | |
| Investments Fixed Assets | 3 972 601 | 1 | 1 | 1 |
| Investments In Subsidiaries | 1 | 1 | ||
| Net Deferred Tax Liability Asset | 194 210 | 214 280 | ||
| Nominal Value Allotted Share Capital | 180 999 | 180 999 | ||
| Number Shares Issued Fully Paid | 180 999 | |||
| Other Creditors | 3 109 | 7 565 | ||
| Other Provisions Balance Sheet Subtotal | 194 210 | 214 280 | ||
| Other Taxation Payable | 153 997 | 117 368 | ||
| Par Value Share | 1 | |||
| Percentage Class Share Held In Subsidiary | 100 | 100 | ||
| Prepayments Accrued Income | 123 202 | 166 274 | ||
| Property Plant Equipment Gross Cost | 2 249 044 | 2 353 157 | 3 605 117 | 4 421 973 |
| Remaining Financial Commitments | 803 | 1 203 | ||
| Total Additions Including From Business Combinations Intangible Assets | 279 000 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 244 635 | 1 048 443 | ||
| Trade Creditors Trade Payables | 55 589 | 725 872 | ||
| Trade Debtors Trade Receivables | 31 001 | 17 527 | ||
| Amount Specific Advance Or Credit Directors | 31 016 | 36 852 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 13 841 | 6 788 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 200 | 952 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 61 398 | |||
| Fixed Assets | 6 113 197 | 1 900 932 | ||
| Net Current Assets Liabilities | 873 015 | 1 050 097 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 211 231 | 135 150 | ||
| Total Assets Less Current Liabilities | 6 986 212 | 2 951 029 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from Tuesday 29th November 2022 to Monday 28th November 2022 filed on: 27th, November 2023 |
accounts | Free Download (1 page) |
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