Founded in 2015, Staffs Industrial Removals, classified under reg no. 09743890 is an active company. Currently registered at 90 Trentham Road ST3 4DY, Stoke-on-trent the company has been in the business for nine years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has 2 directors, namely Peter R., Caroline R.. Of them, Caroline R. has been with the company the longest, being appointed on 21 August 2015 and Peter R. has been with the company for the least time - from 28 January 2019. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 90 Trentham Road |
Office Address2 | Dresden |
Town | Stoke-on-trent |
Post code | ST3 4DY |
Country of origin | United Kingdom |
Registration Number | 09743890 |
Date of Incorporation | Fri, 21st Aug 2015 |
Industry | Removal services |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (94 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
Last confirmation statement dated | Wed, 17th May 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Caroline R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Caroline R. This PSC has significiant influence or control over the company, owns 75,01-100% shares.
Caroline R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Caroline R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 59 085 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 4 210 | 9 493 | |||||
Current Assets | 105 032 | 47 446 | 48 435 | 92 435 | 90 903 | 99 044 | 126 839 |
Debtors | 95 387 | 45 083 | 38 942 | ||||
Net Assets Liabilities | 59 085 | 28 922 | 30 360 | 51 320 | 84 832 | 74 927 | 101 565 |
Property Plant Equipment | 17 892 | 13 420 | |||||
Cash Bank In Hand | 9 645 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 59 085 | ||||||
Tangible Fixed Assets | 22 406 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 58 985 | ||||||
Shareholder Funds | 59 085 | ||||||
Other | |||||||
Accrued Liabilities | 1 500 | 1 920 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -4 000 | -1 500 | -1 920 | -1 507 | -1 513 | -1 507 | -1 507 |
Accumulated Depreciation Impairment Property Plant Equipment | 13 433 | 17 905 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 450 | ||||||
Administrative Expenses | 50 432 | 48 327 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | 3 |
Cost Sales | 44 169 | 31 766 | |||||
Creditors | 59 873 | 34 776 | 28 945 | 49 486 | 46 396 | 53 744 | 51 836 |
Dividend Per Share Interim | 650 | 45 | |||||
Fixed Assets | 22 406 | 17 892 | 13 420 | 11 852 | 47 853 | 36 053 | 32 269 |
Gross Profit Loss | 93 565 | 54 950 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 472 | ||||||
Interest Payable Similar Charges Finance Costs | 18 | ||||||
Net Current Assets Liabilities | 41 159 | 16 017 | 21 410 | 43 227 | 47 584 | 47 231 | 76 934 |
Number Shares Issued Fully Paid | 100 | 100 | |||||
Operating Profit Loss | 43 133 | 6 623 | |||||
Other Creditors | 9 642 | 4 417 | |||||
Par Value Share | 1 | 1 | |||||
Prepayments | 1 847 | 374 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 819 | 1 847 | 374 | 278 | 3 077 | 1 931 | 1 931 |
Profit Loss | 34 837 | 5 438 | |||||
Profit Loss On Ordinary Activities Before Tax | 43 133 | 6 605 | |||||
Property Plant Equipment Gross Cost | 29 875 | 31 325 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 4 481 | 3 487 | 2 550 | 2 252 | 9 092 | 6 850 | 6 131 |
Taxation Social Security Payable | 5 342 | 5 827 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 296 | 1 167 | |||||
Total Assets Less Current Liabilities | 63 565 | 32 409 | 34 830 | 55 079 | 95 437 | 83 284 | 109 203 |
Trade Creditors Trade Payables | 18 292 | 16 781 | |||||
Trade Debtors Trade Receivables | 43 236 | 38 568 | |||||
Turnover Revenue | 137 734 | 86 716 | |||||
Creditors Due After One Year | -1 | ||||||
Creditors Due Within One Year | 63 873 | ||||||
Number Shares Allotted | 100 | ||||||
Provisions For Liabilities Charges | 4 481 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on September 30, 2022 filed on: 28th, June 2023 |
accounts | Free Download (6 pages) |
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