Staxil started in year 1975 as Private Limited Company with registration number 01211253. The Staxil company has been functioning successfully for 49 years now and its status is active. The firm's office is based in Haywards Heath at Marine House. Postal code: RH16 3LH.
The company has 2 directors, namely Catherine B., Mark W.. Of them, Mark W. has been with the company the longest, being appointed on 28 August 2009 and Catherine B. has been with the company for the least time - from 5 July 2022. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Marine House |
| Office Address2 | 151 Western Road |
| Town | Haywards Heath |
| Post code | RH16 3LH |
| Country of origin | United Kingdom |
| Registration Number | 01211253 |
| Date of Incorporation | Tue, 6th May 1975 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 49 years old |
| Account next due date | Sat, 31st Aug 2024 (133 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
| Last confirmation statement dated | Sat, 10th Dec 2022 |
Position: Director
Appointed: 05 July 2022
Position: Director
Appointed: 28 August 2009
The register of PSCs who own or control the company includes 2 names. As we discovered, there is H2O Swimming Pools Limited from Haywards Heath, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Mark W. This PSC has significiant influence or control over the company,.
H2o Swimming Pools Limited
Marine House 151 Western Road, Smallfield, Haywards Heath, RH16 3LH, England
| Legal authority | Uk Companies Act |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | England And Wales Registry |
| Registration number | 03597804 |
| Notified on | 1 August 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Mark W.
| Notified on | 1 July 2016 |
| Ceased on | 1 August 2022 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 |
| Net Worth | 137 475 | 182 719 | 248 945 | 282 573 | 322 429 | 260 339 | ||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 43 805 | 33 476 | 66 923 | 127 068 | 91 934 | 28 838 | ||
| Cash Bank On Hand | 28 838 | 35 826 | 56 531 | |||||
| Current Assets | 263 005 | 293 674 | 380 078 | 415 814 | 403 841 | 361 854 | 371 237 | 516 741 |
| Debtors | 164 200 | 220 198 | 207 690 | 154 113 | 166 687 | 172 796 | 170 411 | 245 161 |
| Other Debtors | 1 390 | 2 825 | 2 825 | |||||
| Property Plant Equipment | 15 367 | 13 471 | 6 607 | |||||
| Stocks Inventory | 55 000 | 40 000 | 105 465 | 134 633 | 145 220 | 160 220 | ||
| Tangible Fixed Assets | 6 840 | 16 192 | 11 301 | 8 476 | 21 823 | 15 367 | ||
| Total Inventories | 160 220 | 165 000 | 215 049 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 200 | 200 | 200 | 200 | 200 | 200 | ||
| Shareholder Funds | 137 475 | 182 719 | 248 945 | 282 573 | 322 429 | 260 339 | ||
| Other | ||||||||
| Accrued Liabilities | 25 000 | 25 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 122 744 | 118 853 | 119 504 | |||||
| Average Number Employees During Period | 4 | 4 | ||||||
| Corporation Tax Payable | 10 990 | 5 617 | 36 522 | |||||
| Creditors | 116 882 | 101 162 | 120 694 | |||||
| Creditors Due Within One Year | 132 370 | 127 147 | 142 434 | 141 717 | 103 235 | 116 882 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 565 | 1 553 | ||||||
| Disposals Property Plant Equipment | 12 000 | 6 213 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 674 | 2 204 | ||||||
| Net Current Assets Liabilities | 130 635 | 166 527 | 237 644 | 274 097 | 300 606 | 244 972 | 270 075 | 396 047 |
| Number Shares Allotted | 200 | 200 | 200 | 200 | ||||
| Other Creditors | 249 | |||||||
| Other Taxation Social Security Payable | 2 063 | 3 080 | 2 517 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Prepayments | 3 600 | 3 600 | ||||||
| Property Plant Equipment Gross Cost | 138 111 | 132 324 | 126 111 | |||||
| Share Capital Allotted Called Up Paid | 200 | 200 | 200 | 200 | 200 | 200 | ||
| Tangible Fixed Assets Additions | 11 491 | 16 123 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 110 497 | 121 988 | 121 988 | 121 988 | 138 111 | |||
| Tangible Fixed Assets Depreciation | 103 657 | 105 796 | 110 687 | 113 512 | 116 288 | 122 744 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 2 139 | 2 825 | 2 776 | 6 456 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 213 | |||||||
| Total Assets Less Current Liabilities | 137 475 | 182 719 | 248 945 | 282 573 | 322 429 | 260 339 | 283 546 | 402 654 |
| Trade Creditors Trade Payables | 64 680 | 53 684 | 51 728 | |||||
| Trade Debtors Trade Receivables | 103 906 | 96 735 | 169 486 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 30th November 2022 filed on: 25th, August 2023 |
accounts | Free Download (3 pages) |
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