Stancombe Property started in year 2011 as Private Limited Company with registration number 07687165. The Stancombe Property company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Kingsbridge at Stancombe Manor. Postal code: TQ7 2BE.
The company has 2 directors, namely Hilary W., Sophia W.. Of them, Sophia W. has been with the company the longest, being appointed on 24 May 2022 and Hilary W. has been with the company for the least time - from 16 January 2024. As of 26 April 2024, there were 2 ex directors - David B., Ashley H. and others listed below. There were no ex secretaries.
| Office Address | Stancombe Manor |
| Office Address2 | Sherford |
| Town | Kingsbridge |
| Post code | TQ7 2BE |
| Country of origin | United Kingdom |
| Registration Number | 07687165 |
| Date of Incorporation | Wed, 29th Jun 2011 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 29th June |
| Company age | 13 years old |
| Account next due date | Fri, 29th Mar 2024 (28 days after) |
| Account last made up date | Wed, 29th Dec 2021 |
| Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
| Last confirmation statement dated | Thu, 25th May 2023 |
Position: Director
Appointed: 16 January 2024
Position: Director
Appointed: 24 May 2022
The list of PSCs who own or control the company consists of 3 names. As BizStats researched, there is Sophia W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is David B. This PSC owns 25-50% shares. Then there is Ashley H., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.
Sophia W.
| Notified on | 24 May 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
David B.
| Notified on | 1 July 2016 |
| Ceased on | 24 May 2022 |
| Nature of control: |
25-50% shares |
Ashley H.
| Notified on | 1 July 2016 |
| Ceased on | 24 May 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-12-29 | 2013-12-29 | 2014-12-29 | 2015-12-29 | 2016-12-29 | 2017-12-29 | 2018-12-29 | 2019-12-29 | 2020-12-29 | 2021-12-29 | 2023-06-29 |
| Net Worth | -13 017 | -36 725 | -37 442 | -62 063 | -99 248 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 13 124 | 33 500 | 22 | ||||||||
| Current Assets | 29 292 | 43 693 | 259 800 | 32 053 | 26 838 | 20 007 | 29 936 | 18 555 | 32 235 | 68 344 | 198 |
| Debtors | 16 267 | 16 267 | 16 267 | 18 640 | 19 205 | 19 111 | 34 844 | 176 | |||
| Net Assets Liabilities | 99 248 | 146 154 | 173 020 | 198 010 | 202 087 | -129 740 | 603 643 | ||||
| Other Debtors | 19 111 | 34 844 | 176 | ||||||||
| Property Plant Equipment | 15 000 | 51 103 | 10 721 | ||||||||
| Cash Bank In Hand | 13 025 | 25 446 | 241 635 | 13 413 | 7 633 | ||||||
| Tangible Fixed Assets | 986 976 | 980 486 | 784 980 | 779 021 | 772 228 | ||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 200 | 200 | 200 | 200 | 200 | ||||||
| Profit Loss Account Reserve | -13 217 | -36 925 | -37 642 | -62 263 | -99 448 | ||||||
| Shareholder Funds | -13 017 | -36 725 | -37 442 | -62 063 | -99 248 | ||||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 66 418 | 72 997 | 79 430 | ||||||||
| Bank Borrowings Overdrafts | 1 099 313 | ||||||||||
| Creditors | 898 314 | 932 694 | 964 320 | 967 694 | 982 305 | 982 890 | 1 439 691 | ||||
| Fixed Assets | 772 228 | 765 435 | 758 642 | 751 849 | 748 703 | 784 806 | 2 255 721 | ||||
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -47 051 | ||||||||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 1 118 867 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 579 | 6 433 | |||||||||
| Investment Property | 733 703 | 733 703 | 2 245 000 | ||||||||
| Investment Property Fair Value Model | 733 703 | 733 703 | 2 245 000 | ||||||||
| Net Current Assets Liabilities | -999 993 | -1 017 211 | -822 422 | -841 084 | 871 476 | 911 589 | 925 036 | 949 139 | 950 070 | -914 546 | -1 439 493 |
| Other Creditors | 983 025 | 982 688 | 337 204 | ||||||||
| Property Plant Equipment Gross Cost | 81 418 | 124 100 | 90 151 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 212 585 | ||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 42 682 | 13 102 | |||||||||
| Total Assets Less Current Liabilities | -13 017 | -36 725 | -37 442 | -62 063 | 99 248 | 142 923 | 173 020 | 197 290 | 201 367 | -129 740 | 816 228 |
| Trade Creditors Trade Payables | 202 | 3 174 | |||||||||
| Creditors Due Within One Year | 1 029 285 | 1 060 904 | 1 082 222 | 873 137 | 898 314 | ||||||
| Debtors Due Within One Year | 18 640 | 19 205 | |||||||||
| Loans From Directors Within One Year | 866 694 | 896 694 | |||||||||
| Number Shares Allotted | 200 | 200 | 200 | 200 | |||||||
| Other Creditors Due Within One Year | 6 443 | 1 620 | |||||||||
| Other Debtors Within One Year | 16 267 | 16 267 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Prepayments Accrued Income Current Asset | 1 980 | 1 898 | |||||||||
| Prepayments Accrued Income Current Asset Due Within One Year | 2 373 | 2 938 | |||||||||
| Profit Loss For Period | -37 185 | ||||||||||
| Share Capital Allotted Called Up Paid | 200 | 200 | 200 | 200 | 200 | ||||||
| Tangible Fixed Assets Additions | 23 542 | 2 040 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 999 539 | 999 539 | 813 081 | 815 121 | |||||||
| Tangible Fixed Assets Depreciation | 12 563 | 19 053 | 28 101 | 36 100 | 42 893 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 490 | 9 048 | 7 999 | 6 793 | |||||||
| Tangible Fixed Assets Disposals | 210 000 | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 231 | 6 626 | 720 | 720 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 329 | 2 722 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates May 25, 2023 filed on: 10th, June 2023 |
confirmation statement | Free Download (3 pages) |
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