Founded in 2012, Staunton Property Asset Management 1, classified under reg no. 08176374 is an active company. Currently registered at Culver Combe TQ13 0EL, Newton Abbot the company has been in the business for twelve years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
The company has 2 directors, namely Henry B., James R.. Of them, Henry B., James R. have been with the company the longest, being appointed on 13 August 2012. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Culver Combe |
Office Address2 | Chudleigh |
Town | Newton Abbot |
Post code | TQ13 0EL |
Country of origin | United Kingdom |
Registration Number | 08176374 |
Date of Incorporation | Mon, 13th Aug 2012 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 30th September |
Company age | 12 years old |
Account next due date | Sun, 30th Jun 2024 (93 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
Last confirmation statement dated | Sun, 13th Aug 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats discovered, there is Henry B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is James R. This PSC owns 25-50% shares.
Henry B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
James R.
Notified on | 13 August 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 19 679 | 17 947 | 5 560 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 732 567 | 414 282 | |||||||
Current Assets | 26 567 | 38 259 | 21 925 | 40 320 | 47 423 | 47 975 | 98 623 | 972 436 | 767 064 |
Debtors | 16 592 | 18 362 | 20 238 | 239 869 | 352 782 | ||||
Net Assets Liabilities | 5 560 | 20 935 | 25 889 | 15 864 | 75 654 | 769 030 | 738 607 | ||
Other Debtors | 227 869 | 338 406 | |||||||
Cash Bank In Hand | 9 975 | 19 897 | 1 687 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 19 679 | 17 947 | 5 560 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 19 677 | 17 945 | 5 558 | ||||||
Shareholder Funds | 19 679 | 17 947 | 5 560 | ||||||
Other | |||||||||
Accrued Liabilities | 7 219 | 1 369 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -842 | -852 | -852 | -969 | -969 | ||||
Average Number Employees During Period | 2 | 2 | |||||||
Creditors | 15 523 | 18 983 | 20 682 | 33 382 | 22 000 | 203 406 | 28 457 | ||
Number Shares Issued Fully Paid | 2 | 2 | |||||||
Par Value Share | 1 | 1 | 1 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 450 | 2 240 | |||||||
Taxation Social Security Payable | 2 143 | ||||||||
Total Assets Less Current Liabilities | 6 402 | 21 787 | 26 741 | 16 833 | 76 623 | ||||
Trade Creditors Trade Payables | 180 | ||||||||
Trade Debtors Trade Receivables | 12 000 | 14 376 | |||||||
Creditors Due Within One Year | 6 888 | 20 312 | 16 365 | ||||||
Number Shares Allotted | 2 | 2 | 2 | ||||||
Value Shares Allotted | 2 | 2 | 2 |
Type | Category | Free download | |
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RESOLUTIONS |
Resolution adopting the Articles of Association filed on: 18th, September 2023 |
resolution | Free Download (2 pages) |
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