Founded in 2016, Stalwart Developments, classified under reg no. 10285257 is an active company. Currently registered at 45 Windsor Road BS6 5BW, Bristol the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Sarah S., Matthew S.. Of them, Sarah S., Matthew S. have been with the company the longest, being appointed on 19 July 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 45 Windsor Road |
| Office Address2 | St Andrews |
| Town | Bristol |
| Post code | BS6 5BW |
| Country of origin | United Kingdom |
| Registration Number | 10285257 |
| Date of Incorporation | Tue, 19th Jul 2016 |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Director
Appointed: 19 July 2016
Position: Director
Appointed: 19 July 2016
The list of PSCs that own or have control over the company consists of 5 names. As we researched, there is Sarah S. This PSC has significiant influence or control over this company,. Another entity in the PSC register is Matthew S. This PSC has significiant influence or control over the company,. Then there is Matthew S., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Sarah S.
| Notified on | 19 July 2016 |
| Nature of control: |
right to appoint and remove directors significiant influence or control |
Matthew S.
| Notified on | 19 July 2016 |
| Nature of control: |
right to appoint and remove directors significiant influence or control |
Matthew S.
| Notified on | 19 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Stalwart Investments Limited
Ground Floor Flat 45 Windsor Road St Andrews, Bristol, BS6 5BW, United Kingdom
| Legal authority | Limited |
| Legal form | Companies House |
| Notified on | 19 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Stalwart Investments Limited
Ground Floor Flat 45 Windsor Road, St Andrews, Bristol, United Kingdom, BS6 5BW, United Kingdom
| Legal authority | English |
| Legal form | Limited |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 08791588 |
| Notified on | 19 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 662 | 3 692 | 2 082 | 2 721 | 319 | 3 013 | 10 019 |
| Current Assets | 3 246 | 6 432 | 11 129 | ||||
| Debtors | 1 584 | 2 740 | 5 467 | 8 310 | 11 109 | 8 519 | 28 963 |
| Net Assets Liabilities | 38 000 | 62 038 | 11 205 | 9 669 | 13 296 | -857 | -20 706 |
| Other Debtors | 1 584 | 2 740 | 969 | 15 324 | 2 960 | 1 274 | |
| Property Plant Equipment | 414 969 | 770 565 | 1 001 | 74 193 | 59 628 | 74 299 | 68 858 |
| Total Inventories | 3 580 | 36 345 | 61 473 | 69 624 | 112 248 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 208 | 385 | 1 838 | 16 923 | 33 902 | 55 241 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 364 969 | 313 203 | 301 791 | ||||
| Amounts Owed By Associates | 3 020 | 6 | |||||
| Amounts Owed By Group Undertakings Participating Interests | 45 101 | 26 465 | 6 | 29 812 | |||
| Amounts Owed By Related Parties | 4 498 | ||||||
| Amounts Owed To Associates | 663 | ||||||
| Amounts Owed To Group Undertakings Participating Interests | 81 995 | 37 761 | 9 328 | 166 103 | |||
| Amounts Owed To Related Parties | 370 391 | 369 703 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 323 993 | ||||||
| Bank Borrowings Overdrafts | 41 667 | 42 181 | 36 212 | ||||
| Creditors | 371 325 | 703 999 | 925 | 52 822 | 81 284 | 68 592 | 49 418 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||||
| Disposals Property Plant Equipment | -978 577 | ||||||
| Finance Lease Liabilities Present Value Total | 52 822 | 39 617 | 26 411 | 13 206 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 208 | 177 | 15 085 | 16 979 | 21 340 | ||
| Net Current Assets Liabilities | -368 079 | -697 567 | 10 204 | ||||
| Other Creditors | 925 | 600 | 925 | 5 766 | 10 790 | 2 300 | 10 125 |
| Other Taxation Payable | 1 291 | 2 855 | |||||
| Property Plant Equipment Gross Cost | 414 969 | 770 773 | 1 386 | 76 031 | 76 551 | 108 200 | 124 099 |
| Provisions For Liabilities Balance Sheet Subtotal | 8 890 | 10 960 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 520 | 31 650 | 15 899 | ||||
| Total Assets Less Current Liabilities | 46 890 | 72 998 | 11 205 | ||||
| Total Borrowings | 323 993 | ||||||
| Total Increase Decrease From Revaluations Property Plant Equipment | 50 000 | 42 601 | -92 601 | ||||
| Trade Creditors Trade Payables | 9 | 9 703 | 38 940 | 6 331 | 21 793 | 23 863 | |
| Trade Debtors Trade Receivables | 21 067 | 6 027 | 850 | ||||
| Useful Life Property Plant Equipment Years | 5 | 5 | 5 | ||||
| Work In Progress | 3 580 | ||||||
| Amount Specific Advance Or Credit Directors | -100 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | -100 | -1 697 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 797 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (9 pages) |
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