Staggered Trading started in year 2007 as Private Limited Company with registration number 06049046. The Staggered Trading company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Southampton at Stag Gates House. Postal code: SO17 1XS.
The company has 2 directors, namely David E., Corine R.. Of them, Corine R. has been with the company the longest, being appointed on 11 January 2007 and David E. has been with the company for the least time - from 10 August 2007. As of 24 April 2024, there was 1 ex secretary - Jeanette D.. There were no ex directors.
This company operates within the ME1 1XB postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1077404 . It is located at Unit C, Wirebelt Building, Sittingbourne with a total of 3 cars.
Office Address | Stag Gates House |
Office Address2 | 63/64 The Avenue |
Town | Southampton |
Post code | SO17 1XS |
Country of origin | United Kingdom |
Registration Number | 06049046 |
Date of Incorporation | Thu, 11th Jan 2007 |
Industry | Manufacture of office and shop furniture |
Industry | Joinery installation |
End of financial Year | 28th February |
Company age | 17 years old |
Account next due date | Thu, 30th Nov 2023 (146 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
Last confirmation statement dated | Wed, 11th Jan 2023 |
The list of PSCs who own or control the company includes 2 names. As we identified, there is Corine R. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is David E. This PSC owns 25-50% shares and has 25-50% voting rights.
Corine R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
David E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 182 812 | 137 461 | 163 | 164 | 143 | 143 |
Current Assets | 399 784 | 279 862 | 152 410 | 122 132 | 123 557 | 89 492 |
Debtors | 216 972 | 142 401 | 152 247 | 121 968 | 123 414 | 89 349 |
Net Assets Liabilities | 53 561 | 22 364 | 15 547 | 3 573 | ||
Other Debtors | 75 909 | 1 193 | 1 681 | 1 143 | 7 611 | |
Property Plant Equipment | 9 220 | 26 348 | 16 648 | 12 486 | 9 365 | 7 024 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 47 470 | 52 032 | 8 132 | 12 294 | 15 415 | 17 756 |
Average Number Employees During Period | 10 | 11 | 11 | 10 | 10 | |
Bank Borrowings Overdrafts | 20 854 | 31 979 | 41 575 | 32 500 | 22 504 | |
Corporation Tax Payable | 42 717 | 353 | ||||
Corporation Tax Recoverable | 16 736 | 9 946 | ||||
Creditors | 174 715 | 106 263 | 115 497 | 41 575 | 32 500 | 22 504 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 562 | 5 873 | 4 162 | 3 121 | 2 341 | |
Net Current Assets Liabilities | 225 069 | 173 599 | 36 913 | 51 453 | 38 682 | 19 053 |
Other Creditors | 5 335 | 4 675 | 19 106 | 12 148 | 10 481 | 10 191 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 49 773 | |||||
Other Disposals Property Plant Equipment | 56 690 | |||||
Other Taxation Social Security Payable | 60 613 | 39 589 | 58 196 | 37 062 | 41 178 | 42 690 |
Property Plant Equipment Gross Cost | 56 690 | 78 380 | 24 780 | 24 780 | 24 780 | |
Total Additions Including From Business Combinations Property Plant Equipment | 21 690 | 3 090 | ||||
Total Assets Less Current Liabilities | 234 289 | 199 947 | 53 561 | 63 939 | 48 047 | 26 077 |
Trade Creditors Trade Payables | 66 050 | 40 792 | 6 216 | 852 | ||
Trade Debtors Trade Receivables | 162 548 | 56 546 | 151 054 | 120 287 | 122 271 | 81 738 |
Unit C | |
---|---|
Address | Wirebelt Building , Castle Road , Eurolink Industrial Est. |
City | Sittingbourne |
Post code | ME10 3RF |
Vehicles | 3 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 11, 2024 filed on: 23rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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