Founded in 2009, Stanpit Developments, classified under reg no. 06861436 is an active company. Currently registered at 1 The Boltons BH2 5JT, Bournemouth the company has been in the business for fifteen years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
Currently there are 3 directors in the the firm, namely William B., Robin S. and Jonathan E.. In addition one secretary - Robin S. - is with the company. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 The Boltons |
| Office Address2 | 9 Durley Chine Road South |
| Town | Bournemouth |
| Post code | BH2 5JT |
| Country of origin | United Kingdom |
| Registration Number | 06861436 |
| Date of Incorporation | Fri, 27th Mar 2009 |
| Industry | Other holiday and other collective accommodation |
| End of financial Year | 30th September |
| Company age | 15 years old |
| Account next due date | Sun, 30th Jun 2024 (61 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
| Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: Director
Appointed: 26 March 2015
Position: Director
Appointed: 27 March 2009
Position: Secretary
Appointed: 27 March 2009
Position: Director
Appointed: 27 March 2009
The register of PSCs who own or have control over the company includes 3 names. As BizStats established, there is William B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Jonathan E. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Robin S., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
William B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jonathan E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Robin S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-09-30 |
| Net Worth | 23 494 | 19 901 | 4 344 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 9 538 | 10 381 | 7 085 | 18 770 | 10 895 | 9 160 | 56 425 | ||
| Debtors | 52 402 | 21 352 | -9 598 | 30 000 | |||||
| Net Assets Liabilities | 4 344 | 5 679 | 7 413 | 26 553 | 51 647 | 81 935 | 2 140 | ||
| Property Plant Equipment | 468 184 | 461 336 | 455 857 | 451 474 | 447 968 | 445 163 | |||
| Cash Bank In Hand | 5 673 | 13 968 | 9 538 | ||||||
| Current Assets | 58 075 | 35 321 | -60 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 23 494 | 19 901 | 4 344 | ||||||
| Tangible Fixed Assets | 487 445 | 476 743 | 468 182 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 6 | 6 | ||||||
| Profit Loss Account Reserve | 23 492 | 19 894 | 4 338 | ||||||
| Shareholder Funds | 23 494 | 19 901 | 4 344 | ||||||
| Other | |||||||||
| Accrued Liabilities | 6 492 | 2 400 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 104 653 | 111 501 | 116 980 | 121 363 | 124 869 | 127 674 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | |||||
| Bank Borrowings | 334 359 | 305 614 | 275 543 | 237 915 | 206 314 | 172 077 | |||
| Bank Borrowings Overdrafts | 172 077 | ||||||||
| Corporation Tax Payable | 7 762 | 80 620 | |||||||
| Creditors | 334 359 | 305 614 | 275 543 | 237 915 | 206 314 | 172 077 | 84 285 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -128 048 | ||||||||
| Disposals Property Plant Equipment | -572 837 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 848 | 5 479 | 4 383 | 3 506 | 6 311 | 374 | |||
| Net Current Assets Liabilities | -173 230 | -95 168 | -129 479 | -150 043 | -172 901 | -187 006 | -190 007 | -191 151 | |
| Other Creditors | 110 149 | 132 471 | 132 093 | 157 093 | 157 093 | 157 092 | 3 665 | ||
| Other Payables Accrued Expenses | 3 059 | 2 142 | 2 082 | 12 142 | 6 492 | ||||
| Property Plant Equipment Gross Cost | 572 837 | 572 837 | 572 837 | 572 837 | 572 837 | 572 837 | |||
| Total Assets Less Current Liabilities | 314 215 | 381 576 | 338 703 | 311 293 | 282 956 | 264 468 | 257 961 | 254 012 | |
| Total Borrowings | 334 359 | 305 614 | 275 543 | 237 915 | 206 314 | 172 077 | |||
| Unpaid Contributions To Pension Schemes | 20 000 | 45 419 | |||||||
| Consideration For Shares Issued | 4 | ||||||||
| Creditors Due After One Year | 290 721 | 361 675 | 334 359 | ||||||
| Creditors Due Within One Year | 231 305 | 130 488 | 129 419 | ||||||
| Fixed Assets | 487 445 | 476 743 | 468 182 | ||||||
| Instalment Debts Due After5 Years | 200 962 | 252 626 | 225 308 | ||||||
| Nominal Value Shares Issued | 1 | ||||||||
| Number Shares Allotted | 2 | 6 | 6 | ||||||
| Number Shares Issued | 4 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Value Shares Allotted | 2 | 6 | 6 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 7th, June 2023 |
accounts | Free Download (6 pages) |
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