Founded in 2016, Stamp Accommodation Services, classified under reg no. 10380437 is an active company. Currently registered at 143 Banbury Road CV37 7HR, Warkwickshire the company has been in the business for 8 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has one director. Morgan P., appointed on 16 September 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 143 Banbury Road |
| Office Address2 | Stratford-upon-avon |
| Town | Warkwickshire |
| Post code | CV37 7HR |
| Country of origin | United Kingdom |
| Registration Number | 10380437 |
| Date of Incorporation | Fri, 16th Sep 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
| Last confirmation statement dated | Fri, 15th Sep 2023 |
Position: Director
Appointed: 16 September 2016
The list of PSCs that own or control the company is made up of 1 name. As we found, there is Morgan P. The abovementioned PSC and has 75,01-100% shares.
Morgan P.
| Notified on | 16 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 177 821 | 182 724 | 304 172 | 329 525 | 162 044 | ||
| Current Assets | 37 447 | 104 669 | 255 316 | 232 194 | 377 247 | 393 310 | 235 340 |
| Debtors | 77 495 | 49 470 | 73 075 | 63 785 | 73 296 | ||
| Net Assets Liabilities | 23 330 | 254 910 | 343 399 | 512 107 | 715 083 | 824 188 | |
| Other Debtors | 466 | ||||||
| Property Plant Equipment | 28 111 | 21 110 | 396 823 | 575 866 | 789 264 | ||
| Other | |||||||
| Version Production Software | 2 023 | ||||||
| Accrued Liabilities | 1 950 | 900 | 1 100 | 1 200 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 700 | 13 981 | 19 259 | 23 216 | 25 821 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 183 000 | 216 003 | |||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 50 000 | 46 256 | 24 152 | ||||
| Bank Borrowings Overdrafts | 50 000 | 12 104 | |||||
| Creditors | 14 117 | 64 724 | 234 331 | 50 000 | 211 696 | 225 930 | 196 405 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 281 | 5 278 | 3 957 | 2 605 | |||
| Loans From Directors | 161 085 | 144 085 | 145 173 | 146 356 | |||
| Net Current Assets Liabilities | 23 330 | 39 945 | 20 985 | -4 691 | 165 551 | 167 380 | 38 935 |
| Other Creditors | 188 997 | 204 120 | 25 783 | 9 058 | 5 595 | ||
| Property Plant Equipment Gross Cost | 34 811 | 35 091 | 416 082 | 599 082 | 815 085 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 011 | 4 011 | 4 011 | 4 011 | |||
| Taxation Social Security Payable | 32 782 | 40 928 | 58 495 | 43 254 | |||
| Total Assets Less Current Liabilities | 23 330 | 40 475 | 254 910 | 397 410 | 562 374 | 743 246 | 828 199 |
| Trade Debtors Trade Receivables | 77 495 | 49 470 | 73 075 | 63 785 | 72 830 | ||
| Amount Specific Advance Or Credit Directors | 101 | 3 370 | 160 833 | 161 085 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 7 269 | 171 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 000 | 164 374 | 252 | ||||
| Fixed Assets | 530 | 233 925 | 402 101 | ||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 175 177 | ||||||
| Investment Property | 205 814 | 380 991 | |||||
| Investment Property Fair Value Model | 205 814 | 380 991 | |||||
| Other Taxation Social Security Payable | 45 334 | 32 765 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 4 011 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 280 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 13th, February 2024 |
accounts | Free Download (7 pages) |
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