Stage Audio Services started in year 2004 as Private Limited Company with registration number 05292251. The Stage Audio Services company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Stourbridge at Unit 2, Bridge Street. Postal code: DY8 5YU.
At the moment there are 3 directors in the the company, namely Steven B., Martyn M. and Diane M.. In addition one secretary - Martyn M. - is with the firm. As of 28 April 2024, there was 1 ex director - Thomas B.. There were no ex secretaries.
This company operates within the DY8 5YU postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1050610 . It is located at Unit 2, Bridge Street, Stourbridge with a total of 3 cars.
Office Address | Unit 2, Bridge Street |
Office Address2 | Wordsley |
Town | Stourbridge |
Post code | DY8 5YU |
Country of origin | United Kingdom |
Registration Number | 05292251 |
Date of Incorporation | Sun, 21st Nov 2004 |
Industry | Support activities to performing arts |
Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
End of financial Year | 31st December |
Company age | 20 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
Last confirmation statement dated | Sun, 20th Nov 2022 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats researched, there is Diane M. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Martyn M. This PSC owns 25-50% shares.
Diane M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Martyn M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 39 084 | 16 612 | 17 093 | 5 481 | 521 | 521 |
Current Assets | 646 433 | 696 608 | 710 797 | 716 596 | 723 690 | 773 406 |
Debtors | 47 047 | 119 694 | 133 402 | 106 334 | 38 532 | 91 405 |
Net Assets Liabilities | 920 781 | 1 035 009 | 1 189 556 | 839 961 | 873 335 | 942 674 |
Other Debtors | 4 623 | 4 829 | 34 865 | 86 334 | 2 611 | 64 030 |
Property Plant Equipment | 615 211 | 896 814 | 1 180 223 | 1 059 711 | 1 043 936 | 1 018 542 |
Total Inventories | 44 479 | 124 335 | 121 178 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 934 247 | 1 059 971 | 1 180 401 | 1 364 023 | 1 536 658 | 1 681 189 |
Average Number Employees During Period | 5 | 4 | 4 | 5 | 5 | 4 |
Bank Borrowings Overdrafts | 16 057 | 109 176 | 250 000 | 183 333 | 133 333 | |
Creditors | 34 508 | 37 073 | 9 334 | 287 995 | 191 700 | 273 309 |
Current Asset Investments | 560 302 | 560 302 | 560 302 | 560 302 | 560 302 | 560 302 |
Disposals Property Plant Equipment | 21 565 | 90 872 | 29 100 | |||
Finance Lease Liabilities Present Value Total | 34 508 | 37 073 | 9 334 | 37 995 | 8 367 | 139 976 |
Increase From Depreciation Charge For Year Property Plant Equipment | 125 724 | 125 848 | 183 622 | 172 635 | 170 660 | |
Investments In Group Undertakings | 560 302 | 560 302 | 560 302 | 560 302 | 560 302 | 560 302 |
Net Current Assets Liabilities | 340 078 | 298 894 | 185 113 | 246 715 | 324 661 | 375 583 |
Other Creditors | 87 907 | 120 904 | 71 789 | 43 876 | 7 015 | 12 109 |
Other Taxation Social Security Payable | 87 547 | 102 134 | 54 615 | 16 875 | 76 545 | 90 595 |
Property Plant Equipment Gross Cost | 1 549 458 | 1 956 785 | 2 360 624 | 2 423 734 | 2 580 594 | 2 699 731 |
Provisions For Liabilities Balance Sheet Subtotal | 123 626 | 166 446 | 178 470 | 179 590 | 178 142 | |
Total Additions Including From Business Combinations Property Plant Equipment | 428 892 | 494 711 | 63 110 | 156 860 | 148 237 | |
Total Assets Less Current Liabilities | 955 289 | 1 195 708 | 1 365 336 | 1 306 426 | 1 368 597 | 1 394 125 |
Trade Creditors Trade Payables | 49 168 | 72 432 | 156 488 | 91 431 | 170 447 | 91 948 |
Trade Debtors Trade Receivables | 42 424 | 114 865 | 78 537 | 25 921 | 25 702 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 418 | 26 129 |
Unit 2 | |
---|---|
Address | Bridge Street |
City | Stourbridge |
Post code | DY8 5YU |
Vehicles | 3 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 8th, August 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy