Stirling Wells Properties started in year 2015 as Private Limited Company with registration number 09495207. The Stirling Wells Properties company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bristol at Holly House 16 High Street. Postal code: BS40 8PW.
The company has 2 directors, namely Jonathan W., Peter W.. Of them, Peter W. has been with the company the longest, being appointed on 17 March 2015 and Jonathan W. has been with the company for the least time - from 24 March 2015. As of 26 April 2024, there was 1 ex director - Jacqueline W.. There were no ex secretaries.
Office Address | Holly House 16 High Street |
Office Address2 | Chew Magna |
Town | Bristol |
Post code | BS40 8PW |
Country of origin | United Kingdom |
Registration Number | 09495207 |
Date of Incorporation | Tue, 17th Mar 2015 |
Industry | Residents property management |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Jacqueline W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Peter W. This PSC owns 25-50% shares and has 25-50% voting rights.
Jacqueline W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Peter W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 976 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 1 009 877 | |||||||
Cash Bank On Hand | 1 009 877 | 20 843 | 22 307 | 43 197 | 41 919 | 37 916 | 13 927 | 30 225 |
Current Assets | 41 919 | 39 116 | 15 127 | 31 425 | ||||
Debtors | 1 200 | 1 200 | 1 200 | |||||
Net Assets Liabilities | 976 | 24 694 | 73 069 | 127 418 | 183 894 | 237 310 | 428 035 | 485 941 |
Net Assets Liabilities Including Pension Asset Liability | 976 | |||||||
Other Debtors | 1 200 | 1 200 | 1 200 | |||||
Property Plant Equipment | 2 550 | 2 297 | 1 539 | 1 031 | 691 | 463 | 310 | |
Tangible Fixed Assets | 1 491 355 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 974 | |||||||
Shareholder Funds | 976 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 256 | 2 387 | 3 145 | 3 653 | 3 993 | 4 221 | 4 374 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 052 665 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 2 499 498 | 2 534 498 | 2 474 498 | 2 444 498 | 2 384 498 | 2 324 498 | 2 274 498 | 2 224 498 |
Creditors Due After One Year | 2 499 498 | |||||||
Creditors Due Within One Year | 758 | |||||||
Fixed Assets | 1 491 355 | 2 546 570 | 2 546 317 | 2 545 559 | 2 545 051 | 2 550 691 | 2 750 463 | 2 750 310 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 256 | 1 131 | 758 | 340 | 228 | 153 | ||
Investment Property | 1 491 355 | 2 544 020 | 2 544 020 | 2 544 020 | 2 544 020 | 2 550 000 | 2 750 000 | 2 750 000 |
Investment Property Fair Value Model | 1 491 355 | 2 544 020 | 2 544 020 | 2 544 020 | 2 550 000 | 2 750 000 | ||
Net Current Assets Liabilities | 1 009 119 | 12 622 | 1 250 | 26 357 | 23 341 | 11 117 | 2 070 | 10 129 |
Number Shares Allotted | 1 | |||||||
Other Creditors | 2 499 498 | 2 534 498 | 2 474 498 | 2 444 498 | 2 384 498 | 2 324 498 | 2 274 498 | 2 224 498 |
Other Taxation Social Security Payable | 38 | 6 541 | 18 153 | 15 641 | 14 958 | 25 478 | 11 798 | 17 413 |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 3 806 | 4 684 | 4 684 | 4 684 | 4 684 | |||
Provisions For Liabilities Balance Sheet Subtotal | 50 000 | 50 000 | ||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 1 491 355 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 491 355 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 806 | 878 | ||||||
Total Assets Less Current Liabilities | 2 500 474 | 2 559 192 | 2 547 567 | 2 571 916 | 2 568 392 | 2 561 808 | 2 752 533 | 2 760 439 |
Trade Creditors Trade Payables | -1 | 1 | -1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 23rd, December 2023 |
accounts | Free Download (9 pages) |
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