Stakes & Ladders started in year 2012 as Private Limited Company with registration number 07964280. The Stakes & Ladders company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Northampton at 1 Rushmills. Postal code: NN4 7YB.
The firm has 4 directors, namely Andrew B., Matthew S. and Matthew J. and others. Of them, Tristan M. has been with the company the longest, being appointed on 26 February 2013 and Andrew B. and Matthew S. and Matthew J. have been with the company for the least time - from 15 March 2019. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 1 Rushmills |
Town | Northampton |
Post code | NN4 7YB |
Country of origin | United Kingdom |
Registration Number | 07964280 |
Date of Incorporation | Fri, 24th Feb 2012 |
Industry | Business and domestic software development |
End of financial Year | 31st December |
Company age | 12 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
Last confirmation statement dated | Fri, 24th Feb 2023 |
The register of PSCs who own or have control over the company consists of 4 names. As BizStats established, there is Matthew J. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Andrew B. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Tristan M., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew J.
Notified on | 15 March 2019 |
Ceased on | 17 September 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrew B.
Notified on | 15 March 2019 |
Ceased on | 17 September 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Tristan M.
Notified on | 6 April 2016 |
Ceased on | 15 March 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Tracey M.
Notified on | 15 January 2018 |
Ceased on | 15 March 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 3 494 | 298 433 | 130 874 | 86 070 | 50 409 |
Current Assets | 1 150 718 | 1 705 531 | 133 543 | 130 464 | 97 013 |
Debtors | 1 147 224 | 1 407 098 | 2 669 | 44 394 | 46 604 |
Net Assets Liabilities | 1 047 946 | 1 613 746 | 90 590 | 69 151 | 65 098 |
Other Debtors | 66 430 | ||||
Property Plant Equipment | 2 053 | ||||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 24 988 | 38 741 | 54 096 | 66 096 | 68 763 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 026 | ||||
Amounts Owed By Group Undertakings | 1 137 918 | 1 335 668 | |||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 |
Creditors | 29 000 | 29 000 | 29 000 | 29 000 | 29 000 |
Fixed Assets | 43 779 | 32 079 | 14 667 | ||
Increase From Amortisation Charge For Year Intangible Assets | 13 753 | 15 355 | 12 000 | 2 667 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 026 | 1 369 | |||
Intangible Assets | 43 775 | 30 022 | 14 667 | 2 667 | |
Intangible Assets Gross Cost | 68 763 | 68 763 | 68 763 | 68 763 | |
Investments Fixed Assets | 4 | 4 | |||
Issue Bonus Shares Decrease Increase In Equity | -511 784 | -28 098 | |||
Net Current Assets Liabilities | 1 033 167 | 1 610 667 | 104 923 | 95 484 | 94 098 |
Number Shares Issued But Not Fully Paid | 242 224 | 242 224 | |||
Number Shares Issued Fully Paid | 193 779 | 193 779 | |||
Other Creditors | 29 000 | 29 000 | 29 000 | 29 000 | 2 915 |
Other Investments Other Than Loans | 4 | 4 | -4 | ||
Par Value Share | 1 | 1 | 1 | ||
Percentage Class Share Held In Subsidiary | 100 | ||||
Profit Loss | -44 784 | -1 599 699 | -21 439 | -4 053 | |
Property Plant Equipment Gross Cost | 3 079 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 079 | ||||
Total Assets Less Current Liabilities | 1 076 946 | 1 642 746 | 119 590 | 98 151 | 94 098 |
Trade Creditors Trade Payables | 20 203 | 26 120 | 11 815 | 32 330 | |
Trade Debtors Trade Receivables | 9 306 | 5 000 | 2 669 | 44 394 | 46 604 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 395 | ||||
Disposals Property Plant Equipment | 3 079 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 27th, September 2023 |
accounts | Free Download (8 pages) |
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