Founded in 2000, Stalcom Automotive Technologies, classified under reg no. 04067902 is an active company. Currently registered at The Close WR10 2ES, Pershore the company has been in the business for 24 years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
At the moment there are 2 directors in the the company, namely Neil Y. and Robert M.. In addition one secretary - Jill M. - is with the firm. At the moment 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.
Office Address | The Close |
Office Address2 | Main Street, Pinvin |
Town | Pershore |
Post code | WR10 2ES |
Country of origin | United Kingdom |
Registration Number | 04067902 |
Date of Incorporation | Fri, 8th Sep 2000 |
Industry | specialised design activities |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 30th September |
Company age | 24 years old |
Account next due date | Sun, 30th Jun 2024 (67 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
Last confirmation statement dated | Fri, 8th Sep 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As we established, there is Watt Ev Holdings Limited from Pershore, England. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Robert M. This PSC owns 75,01-100% shares.
Watt Ev Holdings Limited
Unit 5 Abbey View Park Abbey View Road, Pinvin, Pershore, Worcestershire, WR10 2FW, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | United Kingdom |
Place registered | England And Wales |
Registration number | 13745916 |
Notified on | 29 April 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Robert M.
Notified on | 1 September 2016 |
Ceased on | 29 April 2022 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 4 276 | 4 239 | 10 028 | 9 568 |
Current Assets | 123 008 | 164 890 | 89 820 | 128 312 |
Debtors | 118 732 | 160 651 | 79 792 | 104 941 |
Net Assets Liabilities | 139 823 | 148 183 | 10 630 | -251 691 |
Other Debtors | 58 590 | 136 456 | 52 167 | 100 917 |
Property Plant Equipment | 334 452 | 468 921 | 460 903 | 446 518 |
Total Inventories | 13 803 | |||
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 321 | 1 104 | 2 827 | 4 648 |
Accumulated Depreciation Impairment Property Plant Equipment | 171 609 | 138 691 | 157 415 | 160 092 |
Amounts Owed To Group Undertakings | 199 750 | |||
Average Number Employees During Period | 3 | 3 | 6 | 7 |
Bank Borrowings | 145 268 | 182 856 | 168 702 | 153 533 |
Bank Borrowings Overdrafts | 133 706 | 171 294 | 157 140 | 136 368 |
Creditors | 133 706 | 171 294 | 157 140 | 136 368 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 373 | |||
Disposals Property Plant Equipment | 20 300 | |||
Fixed Assets | 337 341 | 475 650 | 475 304 | 460 756 |
Increase From Amortisation Charge For Year Intangible Assets | 783 | 1 723 | 1 821 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 12 125 | 18 724 | 19 050 | |
Intangible Assets | 2 889 | 6 729 | 14 401 | 14 238 |
Intangible Assets Gross Cost | 3 210 | 7 833 | 17 228 | 18 886 |
Net Current Assets Liabilities | -62 501 | -130 812 | -283 329 | -551 227 |
Other Creditors | 137 835 | 257 672 | 328 317 | 446 687 |
Other Taxation Social Security Payable | 20 628 | 5 130 | 6 793 | 7 842 |
Property Plant Equipment Gross Cost | 506 061 | 607 612 | 618 318 | 606 610 |
Provisions For Liabilities Balance Sheet Subtotal | 1 311 | 25 361 | 24 205 | 24 852 |
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -45 043 | |||
Total Additions Including From Business Combinations Intangible Assets | 4 623 | 9 395 | 1 658 | |
Total Additions Including From Business Combinations Property Plant Equipment | 33 588 | 10 706 | 8 592 | |
Total Assets Less Current Liabilities | 274 840 | 344 838 | 191 975 | -90 471 |
Total Increase Decrease From Revaluations Property Plant Equipment | 67 963 | |||
Trade Creditors Trade Payables | 15 484 | 21 338 | 26 477 | 8 095 |
Trade Debtors Trade Receivables | 60 142 | 24 195 | 27 625 | 4 024 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-09-30 filed on: 21st, June 2023 |
accounts | Free Download (12 pages) |
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