Stallingborough Road Healing started in year 2011 as Private Limited Company with registration number 07586321. The Stallingborough Road Healing company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Laceby at Db House Laceby Business Park. Postal code: DN37 7DP.
The company has 9 directors, namely Clive A., Peter L. and Daniel R. and others. Of them, Simon D. has been with the company the longest, being appointed on 31 March 2011 and Clive A. and Peter L. and Daniel R. and Matthew R. and Craig D. and John T. and Matthew C. and John R. have been with the company for the least time - from 1 April 2011. As of 29 May 2024, there were 4 ex directors - Jacqueline C., Phillip B. and others listed below. There were no ex secretaries.
Office Address | Db House Laceby Business Park |
Office Address2 | Grimsby Road |
Town | Laceby |
Post code | DN37 7DP |
Country of origin | United Kingdom |
Registration Number | 07586321 |
Date of Incorporation | Thu, 31st Mar 2011 |
Industry | Development of building projects |
End of financial Year | 30th September |
Company age | 13 years old |
Account next due date | Sun, 30th Jun 2024 (32 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats established, there is Matthew C. This PSC and has 25-50% shares. The second one in the persons with significant control register is John C. This PSC owns 25-50% shares.
Matthew C.
Notified on | 1 July 2016 |
Ceased on | 1 July 2016 |
Nature of control: |
25-50% shares |
John C.
Notified on | 1 July 2016 |
Ceased on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | -300 | -300 | |||||||
Balance Sheet | |||||||||
Current Assets | 365 400 | 362 838 | 139 403 | 59 213 | 35 462 | 30 855 | 164 | 164 | 164 |
Net Assets Liabilities | -300 | -300 | -300 | -300 | -303 | -616 | -616 | -616 | |
Cash Bank In Hand | 255 400 | 206 534 | |||||||
Debtors | 110 000 | 156 304 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -300 | -300 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 200 | 200 | |||||||
Profit Loss Account Reserve | -500 | -500 | |||||||
Shareholder Funds | -300 | -300 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 1 000 | 480 | 480 | 480 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 000 | -3 000 | -3 000 | -1 500 | -1 000 | ||||
Creditors | 360 138 | 178 403 | 86 761 | 81 982 | 30 158 | 300 | 300 | 300 | |
Net Current Assets Liabilities | -300 | -300 | 697 | -136 | -136 | -136 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 154 880 | 41 700 | 30 248 | 47 720 | |||||
Total Assets Less Current Liabilities | -300 | -300 | 2 700 | 2 700 | 1 200 | 697 | |||
Creditors Due Within One Year | 365 700 | 363 138 | |||||||
Number Shares Allotted | 200 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 200 | 200 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-03-31 filed on: 12th, April 2024 |
confirmation statement | Free Download (3 pages) |
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