Founded in 2014, Stinsons Of Whitwick Ifd, classified under reg no. 09241525 is an active company. Currently registered at 61 Meadow Lane LE67 4DN, Coalville the company has been in the business for 10 years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30. Since 2018/12/13 Stinsons Of Whitwick Ifd Ltd. is no longer carrying the name Stinsons & Family.
The firm has one director. Anton R., appointed on 30 September 2014. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 61 Meadow Lane |
Town | Coalville |
Post code | LE67 4DN |
Country of origin | United Kingdom |
Registration Number | 09241525 |
Date of Incorporation | Tue, 30th Sep 2014 |
Industry | Funeral and related activities |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (68 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
Last confirmation statement dated | Sat, 23rd Sep 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Anton R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anton R.
Notified on | 30 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Stinsons & Family | December 13, 2018 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | -6 298 | -17 958 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 42 | |||||||
Cash Bank On Hand | 65 | 209 | 2 731 | 6 509 | 2 538 | 3 726 | ||
Current Assets | 209 | 7 231 | 11 759 | 8 538 | 8 951 | |||
Debtors | 4 500 | 5 250 | 6 000 | 5 225 | ||||
Net Assets Liabilities | -15 446 | -28 125 | -16 395 | -1 980 | 16 211 | |||
Property Plant Equipment | 2 403 | 2 043 | 1 743 | 222 203 | 212 088 | 214 383 | 204 368 | |
Tangible Fixed Assets | 2 826 | 2 403 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | -6 398 | -18 058 | ||||||
Shareholder Funds | -6 298 | -17 958 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 922 | 1 282 | 1 582 | 5 837 | 15 952 | 25 807 | 35 822 | |
Average Number Employees During Period | 1 | 1 | 3 | 4 | 2 | 1 | ||
Bank Borrowings Overdrafts | 5 | |||||||
Creditors | 20 361 | 16 324 | 17 398 | 172 095 | 140 805 | 109 515 | 88 063 | |
Creditors Due Within One Year | 9 166 | 20 361 | ||||||
Finance Lease Liabilities Present Value Total | 172 095 | 140 805 | 109 515 | 88 063 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 360 | 300 | 4 255 | 10 115 | 9 855 | 10 015 | ||
Net Current Assets Liabilities | -9 124 | -20 361 | -16 259 | -17 189 | -78 233 | -87 678 | -106 848 | -100 094 |
Number Shares Allotted | 100 | 100 | ||||||
Other Creditors | 20 356 | 16 324 | 17 398 | 52 285 | 61 707 | 75 097 | 69 758 | |
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 3 325 | 3 325 | 3 325 | 228 040 | 228 040 | 240 190 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 3 325 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 325 | |||||||
Tangible Fixed Assets Depreciation | 499 | 922 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 499 | 423 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 224 715 | 12 150 | ||||||
Total Assets Less Current Liabilities | -6 298 | -17 958 | -14 216 | -15 446 | 143 970 | 124 410 | 107 535 | 104 274 |
Trade Creditors Trade Payables | 1 889 | 6 440 | 8 999 | 7 997 | ||||
Trade Debtors Trade Receivables | 4 500 | 5 250 | 6 000 | 5 225 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/23 filed on: 23rd, September 2023 |
confirmation statement | Free Download (3 pages) |
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