Founded in 2016, Stimson-machers, classified under reg no. 10246585 is an active company. Currently registered at 139 139 The Bassetts GL5 4SW, Stroud the company has been in the business for 8 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2023.
The firm has one director. Marie S., appointed on 22 June 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 139 139 The Bassetts |
Office Address2 | Cashes Green |
Town | Stroud |
Post code | GL5 4SW |
Country of origin | United Kingdom |
Registration Number | 10246585 |
Date of Incorporation | Wed, 22nd Jun 2016 |
Industry | Other education not elsewhere classified |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Mon, 31st Mar 2025 (335 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
Last confirmation statement dated | Wed, 21st Jun 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Marie S. The abovementioned PSC and has 75,01-100% shares.
Marie S.
Notified on | 22 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Current Assets | 1 017 | 1 229 | 24 908 | 32 511 | 16 216 | 17 706 |
Net Assets Liabilities | 164 | 1 363 | 4 063 | 11 771 | 2 105 | 4 381 |
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 567 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Creditors | 6 748 | 3 309 | 20 844 | 20 740 | 14 111 | 13 770 |
Depreciation Amortisation Impairment Expense | 205 | 3 015 | ||||
Fixed Assets | 6 527 | 6 031 | 0 | 446 | ||
Net Current Assets Liabilities | 5 731 | 2 080 | 4 063 | 11 771 | 2 105 | 3 936 |
Other Operating Expenses Format2 | 26 455 | 13 585 | ||||
Other Operating Income Format2 | 12 752 | |||||
Profit Loss | -1 363 | 1 834 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 632 | 1 218 | 2 830 | |||
Raw Materials Consumables Used | 40 003 | 6 184 | ||||
Staff Costs Employee Benefits Expense | 14 366 | 51 179 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 830 | |||||
Total Assets Less Current Liabilities | 796 | 3 951 | 4 063 | 11 771 | 2 105 | 4 381 |
Turnover Revenue | 79 666 | 63 875 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th June 2023 filed on: 10th, August 2023 |
accounts | Free Download (4 pages) |
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