Stilwell & Singleton LLP is a limited liability partnership registered at 110 Maison Dieu Road, Dover CT16 1RT. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-05-10, this 5-year-old.
The last confirmation statement was sent on 2023-05-09 and the deadline for the following filing is 2024-05-23. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 110 Maison Dieu Road |
| Town | Dover |
| Post code | CT16 1RT |
| Country of origin | United Kingdom |
| Registration Number | OC422389 |
| Date of Incorporation | Thu, 10th May 2018 |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
| Last confirmation statement dated | Tue, 9th May 2023 |
Position: LLP Designated Member
Appointed: 01 April 2023
Position: LLP Designated Member
Appointed: 10 May 2018
Position: LLP Designated Member
Appointed: 10 May 2018
The register of PSCs who own or have control over the company is made up of 3 names. As BizStats researched, there is Patricia S. This PSC has 25-50% voting rights. The second entity in the PSC register is Mary P. This PSC and has 25-50% voting rights. Then there is Stacey H., who also meets the Companies House criteria to be indexed as a PSC. This PSC and has 25-50% voting rights.
Patricia S.
| Notified on | 31 March 2023 |
| Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Mary P.
| Notified on | 31 March 2023 |
| Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Stacey H.
| Notified on | 1 April 2023 |
| Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 119 975 | 161 540 | 273 422 | 218 391 |
| Current Assets | 636 897 | 812 270 | 978 559 | 1 009 379 |
| Debtors | 261 471 | 345 729 | 374 233 | 466 053 |
| Net Assets Liabilities | 386 183 | 486 709 | 552 945 | 502 678 |
| Other Debtors | 11 306 | 5 230 | 36 913 | 52 741 |
| Property Plant Equipment | 4 152 | 5 044 | 9 283 | 10 767 |
| Total Inventories | 255 451 | 305 001 | 330 904 | 324 935 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 7 047 | 14 094 | 21 141 | 28 188 |
| Accumulated Depreciation Impairment Property Plant Equipment | 45 395 | 48 543 | 51 501 | 45 669 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 040 | 7 197 | 5 448 | |
| Administrative Expenses | 1 200 001 | 1 290 694 | ||
| Amortisation Expense Intangible Assets | 7 047 | 7 047 | ||
| Average Number Employees During Period | 43 | 43 | 48 | 42 |
| Bank Borrowings Overdrafts | 303 | 8 093 | 24 000 | 24 000 |
| Cost Sales | 57 541 | 49 101 | ||
| Creditors | 318 288 | 274 980 | 396 225 | 495 749 |
| Depreciation Expense Property Plant Equipment | 3 148 | 2 958 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 796 | |||
| Disposals Property Plant Equipment | 9 796 | |||
| Fixed Assets | 67 574 | 61 419 | 58 611 | 53 048 |
| Gross Profit Loss | 1 743 501 | 1 882 463 | ||
| Increase Decrease Due To Transfers Between Classes Intangible Assets | 70 469 | |||
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | 49 547 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 7 047 | 7 047 | 7 047 | 7 047 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 730 | 3 148 | 2 958 | 3 964 |
| Intangible Assets | 63 422 | 56 375 | 49 328 | 42 281 |
| Intangible Assets Gross Cost | 70 469 | 70 469 | 70 469 | 70 469 |
| Net Current Assets Liabilities | 318 609 | 537 290 | 582 334 | 513 630 |
| Operating Profit Loss | 612 791 | 595 521 | ||
| Other Creditors | 192 663 | 39 878 | 164 949 | 157 775 |
| Other Interest Receivable Similar Income Finance Income | 4 752 | 138 | ||
| Other Operating Income Format1 | 69 291 | 3 752 | ||
| Other Taxation Social Security Payable | 122 441 | 224 275 | 207 146 | 262 986 |
| Property Plant Equipment Gross Cost | 49 547 | 53 587 | 60 784 | 56 436 |
| Total Assets Less Current Liabilities | 386 183 | 598 709 | 640 945 | 566 678 |
| Trade Creditors Trade Payables | 2 881 | 2 734 | 130 | 50 988 |
| Trade Debtors Trade Receivables | 250 165 | 340 499 | 337 320 | 413 312 |
| Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | 39 665 | |||
| Turnover Revenue | 1 801 042 | 1 931 564 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 19th, December 2023 |
accounts | Free Download (11 pages) |
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