Founded in 2012, Stencel Precision, classified under reg no. 07955951 is an active company. Currently registered at 24a Bedford Road MK45 3LS, Bedford the company has been in the business for 12 years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on Mon, 28th Feb 2022.
The firm has 2 directors, namely Mia S., Kevin S.. Of them, Kevin S. has been with the company the longest, being appointed on 20 February 2012 and Mia S. has been with the company for the least time - from 16 February 2023. Currenlty, the firm lists one former director, whose name is Edmund S. and who left the the firm on 16 February 2023. In addition, there is one former secretary - Mia S. who worked with the the firm until 16 February 2023.
Office Address | 24a Bedford Road |
Office Address2 | Houghton Conquest |
Town | Bedford |
Post code | MK45 3LS |
Country of origin | United Kingdom |
Registration Number | 07955951 |
Date of Incorporation | Mon, 20th Feb 2012 |
Industry | Machining |
End of financial Year | 29th February |
Company age | 12 years old |
Account next due date | Thu, 30th Nov 2023 (120 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
Last confirmation statement dated | Fri, 17th Feb 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Mia S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Kevin S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Mia S.
Notified on | 20 July 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kevin S.
Notified on | 20 July 2023 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
Net Worth | 61 704 | 14 366 | 9 265 | |||||
Balance Sheet | ||||||||
Current Assets | 22 641 | 43 901 | 35 082 | 30 086 | 61 144 | 41 955 | 98 079 | 217 770 |
Net Assets Liabilities | 9 265 | 6 967 | 5 988 | 33 117 | 91 919 | 174 521 | ||
Cash Bank In Hand | 1 493 | 13 566 | ||||||
Debtors | 21 148 | 29 000 | ||||||
Intangible Fixed Assets | 44 000 | 38 500 | 33 000 | |||||
Net Assets Liabilities Including Pension Asset Liability | 61 704 | 14 366 | 9 265 | |||||
Stocks Inventory | 1 335 | |||||||
Tangible Fixed Assets | 38 557 | 28 767 | 28 882 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 61 604 | 14 266 | 9 165 | |||||
Shareholder Funds | 61 704 | 14 366 | 9 265 | |||||
Other | ||||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | ||||
Creditors | 87 699 | 71 824 | 102 134 | 70 858 | 54 453 | 78 418 | ||
Fixed Assets | 82 557 | 67 267 | 61 882 | 48 705 | 81 344 | 70 742 | 53 379 | 35 169 |
Net Current Assets Liabilities | -20 853 | -52 901 | -52 617 | 41 738 | 40 990 | 15 160 | 43 626 | 139 352 |
Total Assets Less Current Liabilities | 61 704 | 14 366 | 9 265 | 6 967 | 40 354 | 55 583 | 97 005 | 174 521 |
Creditors Due Within One Year | 43 494 | 96 802 | 87 699 | |||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 11 000 | 16 500 | 22 000 | |||||
Intangible Fixed Assets Amortisation Charged In Period | 5 500 | 5 500 | ||||||
Intangible Fixed Assets Cost Or Valuation | 55 000 | 55 000 | 55 000 | |||||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
Tangible Fixed Assets Additions | 9 513 | |||||||
Tangible Fixed Assets Cost Or Valuation | 68 608 | 68 608 | 78 121 | |||||
Tangible Fixed Assets Depreciation | 30 051 | 39 841 | 49 239 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 9 790 | 9 398 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Tue, 28th Feb 2023 filed on: 2nd, November 2023 |
accounts | Free Download (4 pages) |
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