Founded in 2014, Stauf Adhesives Uk, classified under reg no. 09199992 is an active company. Currently registered at Unit 13 Chichester Business Centre OL16 2AU, Rochdale the company has been in the business for 10 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
At the moment there are 3 directors in the the company, namely Keir T., Volker S. and Stephen W.. In addition one secretary - Nicola T. - is with the firm. As of 8 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 13 Chichester Business Centre |
| Office Address2 | Chichester Street |
| Town | Rochdale |
| Post code | OL16 2AU |
| Country of origin | United Kingdom |
| Registration Number | 09199992 |
| Date of Incorporation | Tue, 2nd Sep 2014 |
| Industry | Manufacture of glues |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (145 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
| Last confirmation statement dated | Thu, 1st Dec 2022 |
Position: Director
Appointed: 02 September 2014
Position: Secretary
Appointed: 02 September 2014
Position: Director
Appointed: 02 September 2014
Position: Director
Appointed: 02 September 2014
The list of PSCs who own or have control over the company is made up of 1 name. As we established, there is Stauf Beteiligungs Gmbh from Wilnsdorf, Germany. The abovementioned PSC is classified as "a limited company" and has 25-50% shares. The abovementioned PSC and has 25-50% shares.
Stauf Beteiligungs Gmbh
1 Oberhausener Strase 1, 57234, Wilnsdorf, 57234, Germany
| Legal authority | Aktiengesetz |
| Legal form | Limited Company |
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 10 570 | -24 613 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 89 140 | 69 552 | |||||||
| Cash Bank On Hand | 69 552 | 56 668 | 31 525 | 127 004 | 54 778 | 142 693 | 124 747 | 132 108 | |
| Current Assets | 199 475 | 257 157 | 209 286 | 181 464 | 348 834 | 381 869 | 457 359 | 399 057 | 517 056 |
| Debtors | 42 705 | 107 913 | 85 756 | 107 595 | 188 632 | 269 674 | 202 787 | 202 544 | 266 963 |
| Net Assets Liabilities | -24 613 | -144 057 | -290 068 | -311 114 | -287 556 | -243 734 | -160 648 | -164 241 | |
| Net Assets Liabilities Including Pension Asset Liability | 10 570 | -24 613 | |||||||
| Other Debtors | 890 | 677 | |||||||
| Property Plant Equipment | 3 863 | 27 197 | 20 314 | 15 491 | 2 219 | 2 220 | 5 611 | 10 534 | |
| Stocks Inventory | 67 630 | 79 692 | |||||||
| Tangible Fixed Assets | 1 926 | 3 863 | |||||||
| Total Inventories | 79 692 | 66 862 | 42 344 | 33 198 | 57 417 | 111 879 | 71 766 | 117 985 | |
| Reserves/Capital | |||||||||
| Called Up Share Capital | 15 000 | 15 000 | |||||||
| Profit Loss Account Reserve | -4 430 | -39 613 | |||||||
| Shareholder Funds | 10 570 | -24 613 | |||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 418 | 2 840 | 10 264 | 16 147 | 7 749 | 8 964 | 10 253 | 13 368 | |
| Average Number Employees During Period | 3 | 2 | 2 | 4 | 4 | 4 | 4 | ||
| Creditors | 42 179 | 38 798 | 89 589 | 66 127 | 41 590 | 56 515 | 28 264 | 20 000 | |
| Creditors Due After One Year | 45 227 | 42 179 | |||||||
| Creditors Due Within One Year | 145 420 | 242 772 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 46 | 11 149 | |||||||
| Disposals Property Plant Equipment | 182 | 22 475 | |||||||
| Fixed Assets | 1 926 | 3 863 | 27 197 | 20 314 | 15 491 | 2 219 | 2 220 | 5 611 | 10 534 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 468 | 7 424 | 5 883 | 2 751 | 1 215 | 1 289 | 3 115 | ||
| Intangible Assets Gross Cost | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 1 | ||||||||
| Net Current Assets Liabilities | 54 055 | 14 385 | -130 758 | -219 095 | -258 780 | -246 487 | -189 439 | -137 995 | -154 775 |
| Number Shares Allotted | 15 000 | ||||||||
| Other Creditors | 42 179 | 38 798 | |||||||
| Other Taxation Social Security Payable | 32 898 | 52 573 | |||||||
| Par Value Share | 1 | ||||||||
| Property Plant Equipment Gross Cost | 5 281 | 30 037 | 30 578 | 31 638 | 9 968 | 11 184 | 15 864 | 23 902 | |
| Provisions For Liabilities Balance Sheet Subtotal | 682 | 1 698 | 1 698 | 1 698 | 1 698 | ||||
| Provisions For Liabilities Charges | 184 | 682 | |||||||
| Share Capital Allotted Called Up Paid | 15 000 | 15 000 | |||||||
| Tangible Fixed Assets Additions | 2 811 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 470 | 5 281 | |||||||
| Tangible Fixed Assets Depreciation | 544 | 1 418 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 874 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 24 938 | 541 | 1 060 | 805 | 1 216 | 4 680 | 8 038 | ||
| Total Assets Less Current Liabilities | 55 981 | 18 248 | -103 561 | -198 781 | -243 289 | -244 268 | -187 219 | -132 384 | -144 241 |
| Trade Creditors Trade Payables | 200 078 | 276 861 | |||||||
| Trade Debtors Trade Receivables | 107 023 | 85 079 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-01 filed on: 13th, December 2023 |
confirmation statement | Free Download (3 pages) |
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