Founded in 2016, Stax & Associates Group Holding, classified under reg no. 10493384 is an active company. Currently registered at Rosewall Barn, The Green Wicklewood NR18 9PT, Norwich the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
Currently there are 2 directors in the the firm, namely Stewart W. and Jackie W.. In addition one secretary - Jackie W. - is with the company. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Rosewall Barn, The Green Wicklewood |
| Office Address2 | Wymondham |
| Town | Norwich |
| Post code | NR18 9PT |
| Country of origin | United Kingdom |
| Registration Number | 10493384 |
| Date of Incorporation | Wed, 23rd Nov 2016 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
| Last confirmation statement dated | Tue, 22nd Nov 2022 |
Position: Director
Appointed: 23 November 2016
Position: Director
Appointed: 23 November 2016
Position: Secretary
Appointed: 23 November 2016
The register of PSCs that own or have control over the company consists of 2 names. As we discovered, there is Stewart W. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Jackie W. This PSC owns 25-50% shares and has 25-50% voting rights.
Stewart W.
| Notified on | 23 November 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Jackie W.
| Notified on | 23 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 66 511 | 257 791 | 88 985 | 201 523 | 145 666 | 67 784 |
| Current Assets | 218 597 | 257 791 | 141 283 | 373 798 | 286 689 | 782 644 |
| Debtors | 152 086 | 52 298 | 172 275 | 141 023 | 714 860 | |
| Other Debtors | 60 485 | 52 298 | 26 264 | 97 572 | 96 831 | |
| Property Plant Equipment | 74 599 | 124 376 | 140 876 | 172 691 | 168 136 | 200 425 |
| Net Assets Liabilities | 255 377 | 291 530 | 355 786 | 523 968 | ||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 60 485 | 48 298 | 26 264 | 97 572 | 86 933 | |
| Amount Specific Advance Or Credit Made In Period Directors | 60 485 | 48 298 | 26 264 | 97 572 | 56 478 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 60 485 | 48 298 | 26 264 | 67 117 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 901 | 10 441 | 19 121 | 33 489 | ||
| Amounts Owed By Group Undertakings | 91 601 | |||||
| Amounts Owed To Group Undertakings | 49 241 | 25 741 | ||||
| Creditors | 57 705 | 25 861 | 141 756 | 94 275 | 30 663 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 901 | |||||
| Disposals Property Plant Equipment | 36 500 | |||||
| Fixed Assets | 74 699 | 124 476 | 140 976 | 172 791 | 168 136 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 901 | 10 441 | 8 680 | 14 368 | ||
| Investments Fixed Assets | 100 | 100 | 100 | 100 | ||
| Investments In Group Undertakings | 100 | 100 | 100 | 100 | -100 | |
| Net Current Assets Liabilities | 218 597 | 200 086 | 114 401 | 232 042 | 192 414 | 368 895 |
| Other Creditors | 8 344 | 1 021 | 4 000 | 6 612 | 2 880 | |
| Other Taxation Social Security Payable | 120 | 120 | 23 920 | 55 504 | 102 656 | |
| Property Plant Equipment Gross Cost | 76 500 | 124 376 | 140 876 | 183 132 | 187 257 | 233 914 |
| Total Additions Including From Business Combinations Property Plant Equipment | 76 500 | 84 376 | 16 500 | 42 256 | 4 125 | 46 657 |
| Total Assets Less Current Liabilities | 293 296 | 324 562 | 255 377 | 297 133 | 360 550 | 569 320 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 021 | 107 700 | ||||
| Average Number Employees During Period | 3 | 2 | 2 | |||
| Finance Lease Liabilities Present Value Total | 30 663 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 5 603 | 4 764 | 14 689 | |||
| Trade Creditors Trade Payables | 113 836 | 32 159 | 299 014 | |||
| Trade Debtors Trade Receivables | 146 011 | 43 451 | 618 029 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/11/22 filed on: 6th, December 2023 |
confirmation statement | Free Download (4 pages) |
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