Stafford House Developments Limited in North Baddesley SOUTHAMPTON

Stafford House Developments Limited SOUTHAMPTON

Stafford House Developments started in year 1989 as Private Limited Company with registration number 02339531. The Stafford House Developments company has been functioning successfully for 35 years now and its status is active. The firm's office is based in Southampton at 35a Rownhams Road. Postal code: SO52 9ES.

The firm has 2 directors, namely David W., Robert W.. Of them, David W., Robert W. have been with the company the longest, being appointed on 25 January 1992. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Stafford House Developments Limited Address / Contact

Office Address	35a Rownhams Road
Office Address2	North Baddesley
Town	Southampton
Post code	SO52 9ES
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02339531
Date of Incorporation	Thu, 26th Jan 1989
Industry	Construction of domestic buildings
End of financial Year	30th April
Company age	35 years old
Account next due date	Fri, 31st Jan 2025 (280 days left)
Account last made up date	Sun, 30th Apr 2023
Next confirmation statement due date	Fri, 9th Feb 2024 (2024-02-09)
Last confirmation statement dated	Thu, 26th Jan 2023

Company staff

David W.

Position: Secretary

Resigned:

David W.

Position: Director

Appointed: 25 January 1992

Robert W.

Position: Director

Appointed: 25 January 1992

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As we identified, there is David W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Robert W. This PSC owns 25-50% shares and has 25-50% voting rights.

David W.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Robert W.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	-120 037	-107 637	-102 556	-101 082	-105 973	-107 283

Balance Sheet
Current Assets	168 044	83 538	56 208	35 998	1 735	1 661	2 803	32 319	7 139	1 731	1 631	868	131
Net Assets Liabilities						-107 283	-108 523	-109 864	-110 207	-112 306	-118 214	-126 834	-130 409
Cash Bank In Hand	147	96	19	244
Debtors	167 897	83 442	56 189	35 754
Intangible Fixed Assets	8 571	6 429	4 822
Net Assets Liabilities Including Pension Asset Liability	-120 037	-107 637	-102 556	-101 082	-105 973	-107 283
Tangible Fixed Assets			4 822	3 617

Reserves/Capital
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-120 137	-107 737	-102 656	-101 182
Shareholder Funds	-120 037	-107 637	-102 556	-101 082	-105 973	-107 283

Other
Average Number Employees During Period									1	1	1	1	1
Creditors						112 930	114 315	38 863	3 196	121 535	122 313	129 588	130 540
Depreciation Amortisation Impairment Expense							997	747	1 380
Fixed Assets	8 571	6 429	4 822	3 617	5 315	3 986	2 989	2 242	3 534	2 498	2 468	1 886
Net Current Assets Liabilities	-9 775	6 032	27 507	33 434	1 735	1 661	2 803	-6 544	3 943	6 731	1 631	-128 720	-130 409
Other Operating Expenses Format2							6 378	16 812	19 552
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										5 000
Profit Loss							-1 239	-2 087	-1 729
Raw Materials Consumables Used							10 739	18 309	34 498
Staff Costs Employee Benefits Expense									20 249
Total Assets Less Current Liabilities	-1 204	12 561	32 429	37 051	7 050	5 647	5 792	-4 302	7 477	9 229	4 099	-126 834	-130 409
Turnover Revenue							16 875	33 781	73 950
Creditors Due After One Year Total Noncurrent Liabilities	118 833	120 198
Creditors Due Within One Year Total Current Liabilities	177 819	77 406
Intangible Fixed Assets Aggregate Amortisation Impairment	43 202	45 344	46 951
Intangible Fixed Assets Amortisation Charged In Period		2 142	1 607
Intangible Fixed Assets Cost Or Valuation	51 773	51 773	51 773
Creditors Due After One Year		120 198	134 985	138 133	113 023	112 930
Creditors Due Within One Year		77 506	28 701	2 564
Number Shares Allotted			100	100
Par Value Share			1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	0	100	100
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Cost Or Valuation			51 773	51 773
Tangible Fixed Assets Depreciation			46 951	48 156
Tangible Fixed Assets Depreciation Charged In Period				1 205

Company filings

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AA	Accounts for a micro company for the period ending on 2022/04/30 filed on: 26th, August 2022	accounts	Free Download (8 pages)
AA	Accounts for a micro company for the period ending on 2021/04/30 filed on: 24th, February 2022	accounts	Free Download (8 pages)
AA	Accounts for a micro company for the period ending on 2020/04/30 filed on: 30th, April 2021	accounts	Free Download (8 pages)
AA	Accounts for a micro company for the period ending on 2019/04/30 filed on: 31st, January 2020	accounts	Free Download (8 pages)
AA	Accounts for a micro company for the period ending on 2018/04/30 filed on: 26th, January 2019	accounts	Free Download (7 pages)
AA	Accounts for a micro company for the period ending on 2017/04/30 filed on: 31st, January 2018	accounts	Free Download (6 pages)
AA	Accounts for a micro company for the period ending on 2016/04/30 filed on: 29th, January 2017	accounts	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on 2015/04/30 filed on: 12th, January 2016	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2014/04/30 filed on: 31st, January 2015	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2013/04/30 filed on: 31st, January 2014	accounts	Free Download (3 pages)
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Stafford House Developments Limited SOUTHAMPTON

Stafford House Developments Limited Address / Contact

Company Information / Profile

Company staff

David W.

David W.

Robert W.

People with significant control

Annual reports financial information

Company filings

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