Sterling Corporate Services started in year 1994 as Private Limited Company with registration number 02962958. The Sterling Corporate Services company has been functioning successfully for 30 years now and its status is active. The firm's office is based in London at Number One. Postal code: E15 4HF. Since Wed, 10th Dec 1997 Sterling Corporate Services Limited is no longer carrying the name Sterling Property Services (UK).
The firm has one director. Colin E., appointed on 26 August 2004. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - John B. who worked with the the firm until 1 April 2014.
| Office Address | Number One |
| Office Address2 | Vicarage Lane |
| Town | London |
| Post code | E15 4HF |
| Country of origin | United Kingdom |
| Registration Number | 02962958 |
| Date of Incorporation | Fri, 26th Aug 1994 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 30 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 9th Sep 2024 (2024-09-09) |
| Last confirmation statement dated | Sat, 26th Aug 2023 |
Position: Director
Appointed: 26 August 2004
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats researched, there is Robert Fraser Group Limited from London, England. The abovementioned PSC is categorised as "a limited" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Colin E. This PSC has significiant influence or control over the company,.
Robert Fraser Group Limited
1 Vicarage Lane, London, E15 4HF, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Colin E.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Sterling Property Services (UK) | December 10, 1997 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 146 492 | 74 937 | 34 583 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 1 555 | 41 | 41 | 41 | 41 | 41 | 41 | 41 | ||
| Current Assets | 2 921 912 | 2 900 544 | 2 897 348 | 2 886 923 | 2 879 033 | 2 874 233 | 2 874 238 | 2 851 738 | 2 845 238 | 2 838 738 |
| Debtors | 2 901 479 | 2 898 742 | 2 895 793 | 2 886 882 | 2 878 992 | 2 874 192 | 2 874 197 | 2 851 697 | 2 845 197 | 2 838 697 |
| Other Debtors | 2 895 793 | 2 886 882 | 2 878 992 | 2 874 192 | 2 874 197 | 2 851 697 | 2 845 197 | 2 838 697 | ||
| Property Plant Equipment | 13 741 | 12 367 | 11 130 | 10 017 | 9 015 | 8 113 | 7 302 | 6 572 | ||
| Cash Bank In Hand | 20 433 | 1 802 | 1 555 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 146 492 | 74 937 | 34 583 | |||||||
| Tangible Fixed Assets | 16 964 | 15 268 | 13 741 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | |||||||
| Profit Loss Account Reserve | -763 510 | -835 065 | -875 419 | |||||||
| Shareholder Funds | 146 492 | 74 937 | 34 583 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 68 716 | 70 090 | 71 327 | 72 440 | 73 442 | 74 344 | 75 155 | 75 885 | ||
| Amounts Owed To Group Undertakings | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Bank Borrowings Overdrafts | 116 | |||||||||
| Creditors | 2 876 507 | 2 890 424 | 2 891 675 | 2 893 375 | 2 899 904 | 2 883 904 | 2 883 904 | 2 883 904 | ||
| Fixed Assets | 16 965 | 15 269 | 13 742 | 12 368 | 11 131 | 10 018 | 9 016 | 8 114 | 7 303 | 6 573 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 374 | 1 237 | 1 113 | 1 002 | 902 | 811 | 730 | |||
| Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Investments In Group Undertakings Participating Interests | 1 | 1 | 1 | 1 | 1 | |||||
| Net Current Assets Liabilities | 129 527 | 59 668 | 20 841 | -3 501 | -12 642 | -19 142 | -25 666 | -32 166 | -38 666 | -45 166 |
| Number Shares Issued Fully Paid | 2 | 2 | ||||||||
| Other Creditors | 2 832 677 | 2 824 651 | 2 831 151 | 2 824 651 | 2 831 151 | 2 831 151 | 2 831 151 | 2 831 151 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Percentage Class Share Held In Subsidiary | 100 | |||||||||
| Property Plant Equipment Gross Cost | 82 457 | 82 457 | 82 457 | 82 457 | 82 457 | 82 457 | 82 457 | |||
| Total Assets Less Current Liabilities | 146 492 | 74 937 | 34 583 | 8 867 | -1 511 | -9 124 | -16 650 | -24 052 | -31 363 | -38 593 |
| Trade Creditors Trade Payables | 3 714 | 25 773 | 20 524 | 28 724 | 28 753 | 12 753 | 12 753 | 12 753 | ||
| Creditors Due Within One Year | 2 792 385 | 2 840 876 | 2 876 507 | |||||||
| Number Shares Allotted | 2 | 2 | ||||||||
| Other Aggregate Reserves | 910 000 | 910 000 | 910 000 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 82 457 | 82 457 | 82 457 | |||||||
| Tangible Fixed Assets Depreciation | 65 493 | 67 189 | 68 716 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 696 | 1 527 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 26th, September 2023 |
accounts | Free Download (10 pages) |
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