Staffordshire Moorlands Properties Limited is a private limited company located at Endon Mill, Gratton Lane, Endon, Stoke-On-Trent ST9 9AG. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-11-16, this 5-year-old company is run by 2 directors.
Director Paul H., appointed on 16 November 2018. Director Saira H., appointed on 16 November 2018.
The company is classified as "buying and selling of own real estate" (Standard Industrial Classification code: 68100).
The latest confirmation statement was filed on 2022-11-06 and the due date for the next filing is 2023-11-20. Likewise, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Endon Mill |
Office Address2 | Gratton Lane, Endon |
Town | Stoke-on-trent |
Post code | ST9 9AG |
Country of origin | United Kingdom |
Registration Number | 11681710 |
Date of Incorporation | Fri, 16th Nov 2018 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
Last confirmation statement dated | Sun, 6th Nov 2022 |
The list of persons with significant control who own or control the company consists of 2 names. As we identified, there is Saira H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Paul H. This PSC owns 25-50% shares and has 25-50% voting rights.
Saira H.
Notified on | 16 November 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paul H.
Notified on | 16 November 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 63 054 | 41 674 | ||
Current Assets | 114 | 63 054 | 41 674 | 40 179 |
Net Assets Liabilities | 51 | 5 149 | 7 725 | 5 020 |
Other | ||||
Accrued Liabilities | 1 060 | 1 060 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -720 | -1 060 | -1 060 | -1 060 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 19 425 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Bank Borrowings | 45 833 | 33 207 | ||
Creditors | 113 108 | 45 833 | 33 207 | 23 275 |
Fixed Assets | 113 765 | 122 530 | 141 955 | 141 955 |
Investment Property | 122 530 | 141 955 | ||
Investment Property Fair Value Model | 122 530 | 141 955 | ||
Net Current Assets Liabilities | -112 994 | -71 548 | -99 963 | -112 600 |
Other Creditors | 127 252 | 130 136 | ||
Taxation Social Security Payable | 2 123 | 1 814 | ||
Total Assets Less Current Liabilities | 771 | 52 042 | 41 992 | 29 355 |
Total Borrowings | 45 833 | 33 207 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (5 pages) |
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