Stealth Contractors started in year 2014 as Private Limited Company with registration number 09326158. The Stealth Contractors company has been functioning successfully for ten years now and its status is active. The firm's office is based in Pontypool at 4 Coed Camlas. Postal code: NP4 8RR.
The company has one director. Benjamin W., appointed on 25 November 2014. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Peter M.. There were no ex secretaries.
Office Address | 4 Coed Camlas |
Office Address2 | New Inn |
Town | Pontypool |
Post code | NP4 8RR |
Country of origin | United Kingdom |
Registration Number | 09326158 |
Date of Incorporation | Tue, 25th Nov 2014 |
Industry | Other construction installation |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (124 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
Last confirmation statement dated | Fri, 25th Nov 2022 |
The register of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Benjamin W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Benjamin W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
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 | -2 409 | -597 | ||||||
Balance Sheet | ||||||||
Current Assets | 1 751 | 11 219 | 23 757 | 35 479 | 8 967 | 22 069 | 21 940 | 23 830 |
Cash Bank In Hand | 151 | 665 | ||||||
Debtors | 1 600 | 10 554 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -2 409 | -597 | ||||||
Tangible Fixed Assets | 4 162 | 18 719 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | -2 509 | -697 | ||||||
Shareholder Funds | -2 409 | -597 | ||||||
Other | ||||||||
Total Fixed Assets Additions | 5 550 | 19 903 | ||||||
Total Fixed Assets Cost Or Valuation | 5 550 | 22 653 | ||||||
Total Fixed Assets Depreciation | 1 388 | 3 934 | ||||||
Total Fixed Assets Depreciation Charge In Period | 1 388 | 3 246 | ||||||
Total Fixed Assets Depreciation Disposals | -700 | |||||||
Total Fixed Assets Disposals | -2 800 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 8 600 | 8 704 | 8 964 | 9 172 | 9 468 | 7 857 | 13 096 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 5 349 | 20 414 | 33 328 | 12 950 | 10 988 | 9 938 | 8 828 | |
Fixed Assets | 4 162 | 18 719 | 16 489 | 12 366 | 11 297 | 9 996 | 8 309 | 6 944 |
Net Current Assets Liabilities | -6 571 | -2 731 | 3 343 | 2 151 | -3 983 | 11 081 | 12 002 | 15 002 |
Total Assets Less Current Liabilities | -2 409 | 15 988 | 19 832 | 14 517 | 7 314 | 21 077 | 20 311 | 21 946 |
Advances Credits Directors | 7 784 | 515 | 12 044 | 20 407 | 99 | 293 | 6 069 | 378 |
Advances Credits Made In Period Directors | 17 000 | 20 000 | 13 108 | 19 096 | 23 454 | |||
Advances Credits Repaid In Period Directors | 7 269 | 5 471 | 11 637 | 33 416 | 18 902 | 29 816 | ||
Creditors Due After One Year Total Noncurrent Liabilities | 0 | 16 515 | ||||||
Creditors Due Within One Year Total Current Liabilities | 8 322 | 13 950 | ||||||
Provisions For Liabilities Charges | 0 | 70 | ||||||
Tangible Fixed Assets Additions | 5 550 | 19 903 | ||||||
Tangible Fixed Assets Cost Or Valuation | 5 550 | 22 653 | ||||||
Tangible Fixed Assets Depreciation | 1 388 | 3 934 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 388 | 3 246 | ||||||
Tangible Fixed Assets Depreciation Disposals | -700 | |||||||
Tangible Fixed Assets Disposals | -2 800 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 25, 2023 filed on: 6th, December 2023 |
confirmation statement | Free Download (3 pages) |
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