Stag Civil Engineering started in year 1990 as Private Limited Company with registration number 02526766. The Stag Civil Engineering company has been functioning successfully for thirty four years now and its status is active. The firm's office is based in South Croydon at C/o The Mccay Partnership Unit 24. Postal code: CR2 0BS.
There is a single director in the firm at the moment - Michael E., appointed on 13 March 1995. In addition, a secretary was appointed - Michael E., appointed on 31 July 1995. As of 25 April 2024, there were 4 ex directors - Christine C., Charlotte B. and others listed below. There were no ex secretaries.
Office Address | C/o The Mccay Partnership Unit 24 |
Office Address2 | Capital Business Centre, 22 Carlton Road |
Town | South Croydon |
Post code | CR2 0BS |
Country of origin | United Kingdom |
Registration Number | 02526766 |
Date of Incorporation | Tue, 31st Jul 1990 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 5th April |
Company age | 34 years old |
Account next due date | Fri, 5th Jan 2024 (111 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we found, there is Michael E. This PSC has 75,01-100% voting rights.
Michael E.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-04-05 | 2013-04-05 | 2014-04-05 | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Net Worth | 32 903 | 61 153 | 49 112 | 84 813 | 75 576 | |||||||
Balance Sheet | ||||||||||||
Current Assets | 46 109 | 64 700 | 58 916 | 44 680 | 37 687 | 30 081 | 23 400 | 25 671 | 5 660 | 11 984 | 30 023 | 17 158 |
Net Assets Liabilities | 75 577 | 48 479 | 18 670 | 869 | -7 039 | -11 043 | 14 941 | -5 223 | ||||
Cash Bank In Hand | 8 861 | 18 279 | 1 067 | |||||||||
Debtors | 37 309 | 42 253 | 41 710 | 26 401 | 1 420 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 32 903 | 61 153 | 49 112 | 84 813 | 75 576 | |||||||
Stocks Inventory | 8 800 | 13 586 | 17 206 | 35 200 | ||||||||
Tangible Fixed Assets | 25 047 | 18 713 | 36 997 | 58 544 | 48 596 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 32 901 | 61 151 | 49 110 | 84 811 | 75 574 | |||||||
Shareholder Funds | 32 903 | 61 153 | 49 112 | 84 813 | 75 576 | |||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 850 | -1 850 | -1 850 | -1 850 | -1 950 | -1 950 | -1 950 | -1 950 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | 1 | |||||
Creditors | 8 856 | 14 065 | 26 259 | 38 213 | 19 907 | 25 692 | 21 677 | 25 408 | ||||
Fixed Assets | 25 047 | 18 713 | 36 997 | 58 544 | 48 596 | 34 313 | 23 379 | 15 261 | 9 158 | 4 615 | 8 545 | 4 977 |
Net Current Assets Liabilities | 7 856 | 42 440 | 15 575 | 26 269 | 26 980 | 16 016 | -2 859 | -12 542 | -14 247 | -13 708 | 8 346 | -8 250 |
Total Assets Less Current Liabilities | 32 903 | 61 153 | 52 572 | 84 813 | 77 427 | 50 329 | 20 520 | 2 719 | -5 089 | -9 093 | 16 891 | -3 273 |
Creditors Due After One Year | 3 460 | |||||||||||
Creditors Due Within One Year | 38 253 | 22 260 | 43 341 | 18 411 | 10 707 | |||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 185 698 | 185 698 | ||||||||||
Tangible Fixed Assets Depreciation | 160 651 | 166 985 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 334 | |||||||||||
Value Shares Allotted | 2 | 2 | 2 | 2 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2022/04/05 filed on: 5th, April 2023 |
accounts | Free Download (6 pages) |
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