Stage Electrics Partnership Limited in Patchway Trading Estate PATCHWAY - BS34 5TA

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Stage Electrics Partnership Limited PATCHWAY

Stage Electrics Partnership started in year 1996 as Private Limited Company with registration number 03209293. The Stage Electrics Partnership company has been functioning successfully for twenty eight years now and its status is active. The firm's office is based in Patchway at Encore House, Unit 3 Britannia Road. Postal code: BS34 5TA.

The company has 8 directors, namely Daniel A., David C. and Anna W. and others. Of them, Trevor S. has been with the company the longest, being appointed on 1 November 2012 and Daniel A. and David C. and Anna W. and Adam B. and Andrew P. and William R. have been with the company for the least time - from 4 February 2021. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

This company operates within the BS11 9YL postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0220395 . It is located at Unit A Access 18 West, Third Way, Bristol with a total of 10 carsand 10 trailers.

Stage Electrics Partnership Limited Address / Contact

Office Address	Encore House, Unit 3 Britannia Road
Office Address2	Patchway Trading Estate
Town	Patchway
Post code	BS34 5TA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03209293
Date of Incorporation	Fri, 7th Jun 1996
Industry	Support activities to performing arts
Industry	Electrical installation
End of financial Year	31st July
Company age	28 years old
Account next due date	Tue, 30th Apr 2024 (9 days after)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Sun, 7th Apr 2024 (2024-04-07)
Last confirmation statement dated	Fri, 24th Mar 2023

Company staff

Daniel A.

Position: Director

Appointed: 04 February 2021

David C.

Position: Director

Appointed: 04 February 2021

Anna W.

Position: Director

Appointed: 04 February 2021

Adam B.

Position: Director

Appointed: 04 February 2021

Andrew P.

Position: Director

Appointed: 04 February 2021

William R.

Position: Director

Appointed: 04 February 2021

John L.

Position: Director

Appointed: 11 June 2013

Trevor S.

Position: Director

Appointed: 01 November 2012

Quayseco Limited

Position: Corporate Secretary

Appointed: 06 October 2011

Maria T.

Position: Director

Appointed: 30 June 2016

Resigned: 30 November 2020

Gregory W.

Position: Director

Appointed: 01 December 2014

Resigned: 31 July 2016

Daniel A.

Position: Director

Appointed: 22 June 2012

Resigned: 30 June 2016

Robert S.

Position: Secretary

Appointed: 22 June 2012

Resigned: 27 August 2015

Gordon W.

Position: Director

Appointed: 09 June 2011

Resigned: 07 March 2013

Gerard I.

Position: Director

Appointed: 09 June 2011

Resigned: 30 June 2016

Roger H.

Position: Director

Appointed: 09 June 2011

Resigned: 09 May 2013

Robert S.

Position: Director

Appointed: 09 June 2011

Resigned: 27 August 2015

Anna W.

Position: Director

Appointed: 09 June 2011

Resigned: 30 June 2016

Gordon W.

Position: Secretary

Appointed: 22 May 2008

Resigned: 06 October 2011

Kevin B.

Position: Nominee Director

Appointed: 07 June 1996

Resigned: 07 June 1996

Maurice M.

Position: Director

Appointed: 07 June 1996

Resigned: 11 July 2010

Maurice M.

Position: Secretary

Appointed: 07 June 1996

Resigned: 22 May 2008

Suzanne B.

Position: Nominee Secretary

Appointed: 07 June 1996

Resigned: 07 June 1996

David W.

Position: Director

Appointed: 07 June 1996

Resigned: 11 October 2012

People with significant control

The register of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Stage Electrics Group Limited from Patchway, United Kingdom. The abovementioned PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Stage Electrics Group Limited

Encore House Unit 3 Britannia Road, Patchway Trading Estate, Patchway, Bristol, BS34 5TA, United Kingdom

Legal authority	United Kingdom (England And Wales)
Legal form	Limited By Shares
Country registered	England And Wales
Place registered	Companies House
Registration number	08245994
Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31

Balance Sheet
Cash Bank On Hand	338 661	2 286 288	2 797 197	1 420 405	1 249 272
Current Assets	9 662 350	10 787 578	10 604 910	9 766 944	10 791 417
Debtors	7 686 645	6 932 342	6 383 798	6 652 793	7 239 228
Net Assets Liabilities	6 153 410	5 235 521	5 531 856	5 310 513	6 203 599
Other Debtors	750	356 468	43 854	197 262
Property Plant Equipment	3 398 516	53 809	101 130	144 524	337 895
Total Inventories	1 637 044	1 568 948	1 423 915

Other
Audit Fees Expenses	22 275	18 725	18 725	19 750	21 810
Accrued Liabilities Deferred Income	360 464	362 571	376 310	732 859	480 885
Accumulated Amortisation Impairment Intangible Assets	17 500
Accumulated Depreciation Impairment Property Plant Equipment	8 223 215	484 472	485 894	528 886	513 444
Additions Other Than Through Business Combinations Property Plant Equipment		22 461	91 440		344 334
Administrative Expenses	8 587 680	5 876 804	4 513 855	4 717 488	5 059 928
Amounts Owed By Group Undertakings	3 973 718	4 571 751	4 628 229	4 702 275	4 131 717
Amounts Owed To Group Undertakings	1 081 964	1 132 888	1 216 122	347 370	914 209
Amounts Recoverable On Contracts	589 088	817 872	293 136	234 426	468 274
Average Number Employees During Period	175	128	101	89	96
Bank Borrowings		1 000 000	958 333	708 333	458 333
Bank Borrowings Overdrafts	102 031	958 334	708 333	458 333	208 333
Bank Overdrafts	102 031
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	16 356		33 186	23 925
Corporation Tax Payable	104 847	168 581	11 143	117 074	215 508
Cost Sales	17 871 071	13 532 352	8 932 435	11 584 775	13 020 300
Creditors	1 487 350	2 091 222	1 950 299	821 846	1 125 752
Current Tax For Period	104 847	102 880	11 143	117 074	215 508
Deferred Tax Asset Debtors	42 389
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit		157 599	7 271	-38 980	901
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period	-6 820
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws		20 470
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	43 900	-194 469
Depreciation Expense Property Plant Equipment	842 655	190 821
Dividends Paid	900 000			800 000
Dividends Paid On Shares Final	900 000			800 000
Finance Lease Liabilities Present Value Total	405 386		25 844	16 143	3 210
Finance Lease Payments Owing Minimum Gross	915 372		38 778	29 077	16 144
Finished Goods Goods For Resale	1 637 044	1 568 948	1 423 915	1 693 746	2 302 917
Fixed Assets	3 401 616	56 909	104 230	147 624	340 995
Further Item Creditors Component Total Creditors	394 891	602 889	539 625	200 727	282 822
Further Item Operating Expense Loss Income Statement Item Component Operating Profit Loss	124 701	141 847	419 556
Further Item Tax Increase Decrease Component Adjusting Items	2 741	2 860	347	-4 924	441
Future Minimum Lease Payments Under Non-cancellable Operating Leases	641 447	973 910	648 278	415 356	238 487
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	-15 642	-37 042	832	-1 537	-13 677
Gain Loss On Disposals Property Plant Equipment	26 991	12 951	-14 902
Government Grant Income		534 100	565 968
Gross Profit Loss	9 467 418	5 799 342	4 136 650
Increase Decrease In Current Tax From Adjustment For Prior Periods					-25 716
Increase From Depreciation Charge For Year Property Plant Equipment		235 064	28 550		150 963
Intangible Assets Gross Cost	17 500
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings	36 811	23 862	21 244
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	61 756	9 712
Interest Payable Similar Charges Finance Costs	98 567	33 574	21 244	14 043	3 151
Investments Fixed Assets	3 100	3 100	3 100	3 100	3 100
Investments In Subsidiaries	3 100	3 100	3 100	3 100	3 100
Net Current Assets Liabilities	4 455 532	7 269 834	7 377 925	5 984 735	6 988 356
Operating Profit Loss	1 337 718	1 244 339	342 768
Other Creditors	346 819	28 226	72 023	146 018	12 882
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		7 973 807	27 128		166 405
Other Disposals Property Plant Equipment		11 105 911	42 697		166 405
Other Operating Income Format1	582 681	1 463 648	1 139 529	253 122	176 796
Other Taxation Social Security Payable	652 263	467 233	185 138	339 421	418 635
Pension Other Post-employment Benefit Costs Other Pension Costs	224 581	202 198	169 832	163 220	193 486
Percentage Class Share Held In Subsidiary					100
Prepayments Accrued Income	400 438	189 950	165 205	150 241	192 596
Profit Loss	1 090 404	-895 128	296 335	578 657	893 086
Profit Loss On Ordinary Activities Before Tax	1 239 151	-900 546	321 524	695 731	1 082 879
Property Plant Equipment Gross Cost	11 621 731	538 281	587 024	673 410	851 339
Provisions For Liabilities Balance Sheet Subtotal	216 388
Redemption Shares Decrease In Equity	136 330	22 761
Social Security Costs	483 098	399 605	342 388
Staff Costs Employee Benefits Expense	6 209 141	4 888 187	3 811 897	3 963 237	4 475 688
Taxation Including Deferred Taxation Balance Sheet Subtotal	216 388
Tax Expense Credit Applicable Tax Rate	235 439	-171 104	61 090	132 189	227 464
Tax Increase Decrease Arising From Group Relief Tax Reconciliation	-86 439	-26 586	-9 962	-10 941	-16 625
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings		20 470	-39 569	9 355	-144
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	3 826	11 343	6 012	30 375	3 472
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward		157 599
Tax Tax Credit On Profit Or Loss On Ordinary Activities	148 747	-5 418	25 189	117 074	189 793
Total Assets Less Current Liabilities	7 857 148	7 326 743	7 482 155	6 132 359	7 329 351
Total Borrowings	102 031	1 000 000	708 333	458 333	208 333
Total Current Tax Expense Credit	104 847	168 581	25 189	117 074	189 793
Total Deferred Tax Expense Credit	43 900	-173 999
Total Operating Lease Payments	381 160	182 898	133 526
Trade Creditors Trade Payables	2 735 517	1 846 578	1 779 812	1 983 176	2 129 395
Trade Debtors Trade Receivables	2 680 262	996 301	1 253 374	1 368 589	2 446 641
Turnover Revenue	27 338 489	19 331 694	13 069 085
Wages Salaries	5 501 462	4 286 384	3 299 677	3 452 033	3 839 573
Company Contributions To Defined Benefit Plans Directors	7 667	11 011	18 264
Director Remuneration	68 428	98 874	217 193	394 254	487 065
Director Remuneration Benefits Including Payments To Third Parties	76 095	109 885

Transport Operator Data

Unit A Access 18 West
Address	Third Way , Avonmouth
City	Bristol
Post code	BS11 9YH
Vehicles	10
Trailers	10

Company filings

Filing category

Type		Category	Free download
AA	Full accounts data made up to July 31, 2022 filed on: 3rd, May 2023	accounts	Free Download (31 pages)

Type		Category	Free download
AA	Full accounts data made up to July 31, 2022 filed on: 3rd, May 2023	accounts	Free Download (31 pages)
AA	Full accounts data made up to July 31, 2021 filed on: 29th, April 2022	accounts	Free Download (32 pages)
AA	Full accounts data made up to July 31, 2020 filed on: 21st, April 2021	accounts	Free Download (37 pages)
AA	Full accounts data made up to July 31, 2019 filed on: 19th, December 2019	accounts	Free Download (34 pages)
AA	Full accounts data made up to July 31, 2018 filed on: 5th, March 2019	accounts	Free Download (33 pages)
AA	Full accounts data made up to July 31, 2017 filed on: 13th, December 2017	accounts	Free Download (35 pages)
AA	Full accounts data made up to July 31, 2016 filed on: 4th, May 2017	accounts	Free Download (35 pages)
AR01	Annual return with full list of company shareholders, made up to June 7, 2016 filed on: 9th, June 2016	annual return	Free Download (8 pages)
AA01	Extension of current accouting period to July 31, 2016 filed on: 17th, May 2016	accounts	Free Download (1 page)
AA	Full accounts data made up to January 31, 2015 filed on: 15th, November 2015	accounts	Free Download (23 pages)
AR01	Annual return with full list of company shareholders, made up to June 7, 2015 filed on: 8th, June 2015	annual return	Free Download (8 pages)
SH01	Capital declared on June 8, 2015: 295756.00 GBP	capital
AA	Full accounts data made up to January 31, 2014 filed on: 2nd, September 2014	accounts	Free Download (23 pages)
AR01	Annual return with full list of company shareholders, made up to June 7, 2014 filed on: 3rd, July 2014	annual return	Free Download (8 pages)
SH01	Capital declared on July 3, 2014: 295756.00 GBP	capital
AA	Group of companies' accounts made up to January 31, 2013 filed on: 22nd, July 2013	accounts	Free Download (29 pages)
AR01	Annual return with full list of company shareholders, made up to June 21, 2013 filed on: 21st, June 2013	annual return	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to June 7, 2013 filed on: 10th, June 2013	annual return	Free Download (8 pages)
AA	Full accounts data made up to January 31, 2012 filed on: 2nd, August 2012	accounts	Free Download (25 pages)
AR01	Annual return with full list of company shareholders, made up to June 7, 2012 filed on: 26th, July 2012	annual return	Free Download (26 pages)
AA	Full accounts data made up to January 31, 2011 filed on: 17th, October 2011	accounts	Free Download (25 pages)
AR01	Annual return with full list of company shareholders, made up to June 7, 2011 filed on: 11th, July 2011	annual return	Free Download (6 pages)
AA	Full accounts data made up to January 31, 2010 filed on: 28th, September 2010	accounts	Free Download (25 pages)
AR01	Annual return with full list of company shareholders, made up to June 7, 2010 filed on: 2nd, July 2010	annual return	Free Download (9 pages)
AA	Full accounts data made up to January 31, 2009 filed on: 16th, October 2009	accounts	Free Download (24 pages)
363a	Period up to June 29, 2009 - Annual return with full member list filed on: 29th, June 2009	annual return	Free Download (7 pages)
AA	Full accounts data made up to January 31, 2008 filed on: 21st, July 2008	accounts	Free Download (24 pages)
363a	Period up to June 30, 2008 - Annual return with full member list filed on: 30th, June 2008	annual return	Free Download (7 pages)
363s	Period up to July 17, 2007 - Annual return with full member list filed on: 17th, July 2007	annual return	Free Download (7 pages)
363s	Period up to July 17, 2007 - Annual return with full member list filed on: 17th, July 2007	annual return	Free Download (7 pages)
AA	Full accounts data made up to January 31, 2007 filed on: 15th, May 2007	accounts	Free Download (25 pages)
AA	Full accounts data made up to January 31, 2007 filed on: 15th, May 2007	accounts	Free Download (25 pages)
AA	Full accounts data made up to January 31, 2006 filed on: 3rd, August 2006	accounts	Free Download (26 pages)
AA	Full accounts data made up to January 31, 2006 filed on: 3rd, August 2006	accounts	Free Download (26 pages)
363s	Period up to July 12, 2006 - Annual return with full member list filed on: 12th, July 2006	annual return	Free Download (9 pages)
363s	Period up to July 12, 2006 - Annual return with full member list filed on: 12th, July 2006	annual return	Free Download (9 pages)
AA	Full accounts data made up to January 31, 2005 filed on: 6th, December 2005	accounts	Free Download (27 pages)
AA	Full accounts data made up to January 31, 2005 filed on: 6th, December 2005	accounts	Free Download (27 pages)
363s	Period up to September 13, 2005 - Annual return with full member list filed on: 13th, September 2005	annual return	Free Download (7 pages)
363s	Period up to September 13, 2005 - Annual return with full member list filed on: 13th, September 2005	annual return	Free Download (7 pages)
AA	Full accounts data made up to January 31, 2004 filed on: 5th, October 2004	accounts	Free Download (29 pages)
AA	Full accounts data made up to January 31, 2004 filed on: 5th, October 2004	accounts	Free Download (29 pages)
363s	Period up to July 5, 2004 - Annual return with full member list filed on: 5th, July 2004	annual return	Free Download (7 pages)
363s	Period up to July 5, 2004 - Annual return with full member list filed on: 5th, July 2004	annual return	Free Download (7 pages)
AA	Full accounts data made up to January 31, 2003 filed on: 19th, August 2003	accounts	Free Download (28 pages)
AA	Full accounts data made up to January 31, 2003 filed on: 19th, August 2003	accounts	Free Download (28 pages)
363s	Period up to June 11, 2003 - Annual return with full member list filed on: 11th, June 2003	annual return	Free Download (7 pages)
363s	Period up to June 11, 2003 - Annual return with full member list filed on: 11th, June 2003	annual return	Free Download (7 pages)
AA	Group of companies' accounts made up to January 31, 2002 filed on: 21st, October 2002	accounts	Free Download (38 pages)
AA	Group of companies' accounts made up to January 31, 2002 filed on: 21st, October 2002	accounts	Free Download (38 pages)
363s	Period up to July 1, 2002 - Annual return with full member list filed on: 1st, July 2002	annual return	Free Download (7 pages)
363s	Period up to July 1, 2002 - Annual return with full member list filed on: 1st, July 2002	annual return	Free Download (7 pages)
AA	Group of companies' accounts made up to January 31, 2001 filed on: 28th, October 2001	accounts	Free Download (32 pages)
AA	Group of companies' accounts made up to January 31, 2001 filed on: 28th, October 2001	accounts	Free Download (32 pages)
363s	Period up to June 27, 2001 - Annual return with full member list filed on: 27th, June 2001	annual return	Free Download (6 pages)
363s	Period up to June 27, 2001 - Annual return with full member list filed on: 27th, June 2001	annual return	Free Download (6 pages)
AA	Full group accounts for the period to January 31, 2000 filed on: 14th, November 2000	accounts	Free Download (33 pages)
AA	Full group accounts for the period to January 31, 2000 filed on: 14th, November 2000	accounts	Free Download (33 pages)
363s	Period up to June 26, 2000 - Annual return with full member list filed on: 26th, June 2000	annual return	Free Download (6 pages)
363s	Period up to June 26, 2000 - Annual return with full member list filed on: 26th, June 2000	annual return	Free Download (6 pages)
225	Accounting reference date extended from 31/10/99 to 31/01/00 filed on: 1st, November 1999	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/10/99 to 31/01/00 filed on: 1st, November 1999	accounts	Free Download (1 page)
363s	Period up to July 21, 1999 - Annual return with full member list filed on: 21st, July 1999	annual return	Free Download (4 pages)
AA	Full group accounts for the period to October 31, 1998 filed on: 21st, July 1999	accounts	Free Download (34 pages)
AA	Full group accounts for the period to October 31, 1998 filed on: 21st, July 1999	accounts	Free Download (34 pages)
363s	Period up to July 21, 1999 - Annual return with full member list filed on: 21st, July 1999	annual return	Free Download (4 pages)
363s	Period up to July 1, 1998 - Annual return with full member list filed on: 1st, July 1998	annual return	Free Download (4 pages)
363s	Period up to July 1, 1998 - Annual return with full member list filed on: 1st, July 1998	annual return	Free Download (4 pages)
AA	Full accounts data made up to October 31, 1997 filed on: 6th, April 1998	accounts	Free Download (24 pages)
AA	Full accounts data made up to October 31, 1997 filed on: 6th, April 1998	accounts	Free Download (24 pages)
363s	Period up to June 10, 1997 - Annual return with full member list filed on: 10th, June 1997	annual return	Free Download (6 pages)
363s	Period up to June 10, 1997 - Annual return with full member list filed on: 10th, June 1997	annual return	Free Download (6 pages)
225	Accounting reference date extended from 30/06/97 to 31/10/97 filed on: 24th, March 1997	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/06/97 to 31/10/97 filed on: 24th, March 1997	accounts	Free Download (1 page)

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