Staunton Property started in year 2014 as Private Limited Company with registration number 09309933. The Staunton Property company has been functioning successfully for ten years now and its status is active. The firm's office is based in Chudleigh at Culver Combe. Postal code: TQ13 0EL. Since Tuesday 25th November 2014 Staunton Property Ltd is no longer carrying the name Staunton Property (south West).
The company has 4 directors, namely Henry B., Jennifer B. and Eleanor R. and others. Of them, Henry B., Jennifer B., Eleanor R., James R. have been with the company the longest, being appointed on 13 November 2014. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Culver Combe |
| Town | Chudleigh |
| Post code | TQ13 0EL |
| Country of origin | United Kingdom |
| Registration Number | 09309933 |
| Date of Incorporation | Thu, 13th Nov 2014 |
| Industry | Real estate agencies |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (129 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
| Last confirmation statement dated | Sun, 13th Nov 2022 |
Position: Director
Appointed: 13 November 2014
Position: Director
Appointed: 13 November 2014
Position: Director
Appointed: 13 November 2014
Position: Director
Appointed: 13 November 2014
| Staunton Property (south West) | November 25, 2014 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 131 588 | 165 888 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 19 943 | 703 096 | 175 751 | 368 215 | 73 717 | 769 763 | 167 655 | |
| Current Assets | 130 912 | 205 956 | 967 023 | 373 219 | 587 890 | 368 396 | ||
| Debtors | 61 993 | 186 013 | 263 927 | 197 468 | 219 675 | 294 679 | 170 363 | 153 027 |
| Net Assets Liabilities | 165 888 | 733 761 | 368 574 | 472 122 | 235 729 | 556 920 | -82 737 | |
| Other Debtors | 25 859 | 135 743 | 159 434 | 156 076 | 279 586 | 150 325 | 127 405 | |
| Property Plant Equipment | 5 159 | 4 603 | 3 876 | 2 566 | 7 325 | 7 341 | 7 596 | |
| Cash Bank In Hand | 68 919 | 19 943 | ||||||
| Intangible Fixed Assets | 51 334 | 45 834 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 131 588 | 165 888 | ||||||
| Tangible Fixed Assets | 1 400 | 5 159 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 131 488 | 165 788 | ||||||
| Shareholder Funds | 131 588 | 165 888 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 2 564 | 5 775 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 9 166 | 14 666 | 20 166 | 25 666 | 31 166 | 36 666 | 42 166 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 104 | 2 532 | 4 135 | 5 748 | 7 729 | 10 504 | 13 255 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 872 | 876 | 303 | 6 740 | ||||
| Amounts Owed To Directors | 138 037 | |||||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | 4 | |
| Bank Borrowings | 48 333 | |||||||
| Creditors | 91 061 | 278 199 | 43 355 | 147 668 | 56 933 | 407 081 | 421 949 | |
| Deferred Income | 8 600 | |||||||
| Fixed Assets | 52 734 | 50 993 | 44 937 | 38 710 | 31 900 | 31 159 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 5 500 | 5 500 | 5 500 | 5 500 | 5 500 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 428 | 1 603 | 1 613 | 1 981 | 2 751 | |||
| Intangible Assets | 45 834 | 40 334 | 34 834 | 29 334 | 23 834 | 18 334 | 12 834 | |
| Intangible Assets Gross Cost | 55 000 | 55 000 | 55 000 | 55 000 | 55 000 | 55 000 | 55 000 | |
| Net Current Assets Liabilities | 78 854 | 114 895 | 688 824 | 329 864 | 440 222 | 261 503 | ||
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 25 | 25 | ||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 25 | ||
| Other Creditors | 2 854 | 2 854 | 13 775 | 13 492 | 32 070 | 219 070 | 217 000 | |
| Other Payables Accrued Expenses | 2 898 | 5 138 | 2 536 | 3 688 | 4 108 | |||
| Other Provisions Balance Sheet Subtotal | 1 800 | 1 900 | ||||||
| Other Taxation Payable | 185 447 | 60 410 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 1 064 | 3 981 | 1 083 | |||||
| Property Plant Equipment Gross Cost | 6 263 | 7 135 | 8 011 | 8 314 | 15 054 | 17 845 | 20 851 | |
| Taxation Social Security Payable | 10 987 | 26 648 | 27 044 | 130 488 | 69 048 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 006 | |||||||
| Total Assets Less Current Liabilities | 472 122 | 292 662 | ||||||
| Total Borrowings | 48 333 | |||||||
| Trade Creditors Trade Payables | 727 | |||||||
| Trade Debtors Trade Receivables | 159 090 | 124 203 | 36 951 | 63 599 | 15 093 | 20 038 | 25 622 | |
| Useful Life Intangible Assets Years | 10 | |||||||
| Useful Life Property Plant Equipment Years | 5 | |||||||
| Amount Specific Advance Or Credit Directors | 58 | 20 172 | -322 | 821 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 11 | 20 172 | 100 620 | 243 143 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -58 | -111 000 | -242 000 | |||||
| Consideration For Shares Issued | 100 | |||||||
| Creditors Due Within One Year | 52 058 | 91 061 | ||||||
| Nominal Value Shares Issued | 100 | |||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Number Shares Issued | 100 | |||||||
| Value Shares Allotted | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Monday 13th November 2023 filed on: 27th, November 2023 |
confirmation statement | Free Download (6 pages) |
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