Founded in 2014, Stapledon Estate Management, classified under reg no. 09074735 is an active company. Currently registered at Hilthorpe Kings Drive CH48 2JH, Wirral the company has been in the business for 10 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
At the moment there are 2 directors in the the company, namely Karl Q. and Clare Q.. In addition one secretary - Karl Q. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Hilthorpe Kings Drive |
| Office Address2 | Caldy |
| Town | Wirral |
| Post code | CH48 2JH |
| Country of origin | United Kingdom |
| Registration Number | 09074735 |
| Date of Incorporation | Fri, 6th Jun 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
| Last confirmation statement dated | Fri, 16th Jun 2023 |
Position: Director
Appointed: 06 June 2014
Position: Secretary
Appointed: 06 June 2014
Position: Director
Appointed: 06 June 2014
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats established, there is Karl Q. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Clare Q. This PSC owns 25-50% shares.
Karl Q.
| Notified on | 6 June 2016 |
| Nature of control: |
25-50% shares |
Clare Q.
| Notified on | 6 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -8 967 | 1 188 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 1 820 | 3 631 | |||||||
| Cash Bank On Hand | 3 631 | 11 884 | 2 247 | 19 372 | 29 026 | 11 662 | 8 082 | 6 668 | |
| Current Assets | 1 820 | 4 741 | 11 939 | 2 302 | 19 457 | 29 026 | |||
| Debtors | 1 110 | 55 | 55 | 85 | |||||
| Net Assets Liabilities | 1 188 | 8 911 | 11 249 | 31 324 | 47 072 | 59 729 | 78 127 | 101 591 | |
| Net Assets Liabilities Including Pension Asset Liability | -8 967 | 1 188 | |||||||
| Property Plant Equipment | 305 | 204 | 852 | 571 | |||||
| Tangible Fixed Assets | 254 670 | 254 670 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -9 067 | 1 088 | |||||||
| Shareholder Funds | -8 967 | 1 188 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 150 | 251 | 720 | 1 001 | 1 189 | ||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 190 976 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 256 780 | 254 628 | 434 981 | 427 903 | 422 543 | 394 069 | 370 245 | 344 013 | |
| Creditors Due After One Year | 264 557 | 256 780 | |||||||
| Creditors Due Within One Year | 900 | 1 443 | |||||||
| Fixed Assets | 445 646 | 445 951 | 445 850 | 446 498 | 446 217 | 446 029 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 150 | 101 | 469 | 281 | 188 | ||||
| Investment Property | 254 670 | 254 670 | 445 646 | 445 646 | 445 646 | 445 646 | 445 646 | 445 646 | |
| Investment Property Fair Value Model | 254 670 | 254 670 | 445 646 | 445 646 | 445 646 | 445 646 | 445 646 | ||
| Net Current Assets Liabilities | 920 | 3 298 | 8 869 | 584 | 13 276 | 23 765 | 7 300 | 2 155 | -425 |
| Number Shares Allotted | 10 000 | 10 000 | |||||||
| Number Shares Issued Fully Paid | 10 000 | 10 000 | |||||||
| Par Value Share | 100 | 100 | 0 | 0 | |||||
| Property Plant Equipment Gross Cost | 455 | 455 | 1 572 | 1 572 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 254 670 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 254 670 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 455 | 1 117 | |||||||
| Total Assets Less Current Liabilities | 255 590 | 257 968 | 263 539 | 446 230 | 459 227 | 469 615 | 453 798 | 448 372 | 445 604 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-06-16 filed on: 27th, June 2023 |
confirmation statement | Free Download (3 pages) |
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