Stirrupview started in year 1983 as Private Limited Company with registration number 01698921. The Stirrupview company has been functioning successfully for 41 years now and its status is active. The firm's office is based in Bootle at Hawthorne Lodge. Postal code: L20 3AR.
At the moment there are 2 directors in the the company, namely Swaraj M. and Suresh M.. In addition one secretary - Swaraj M. - is with the firm. As of 27 April 2024, there were 7 ex directors - Kavish M., Enid J. and others listed below. There were no ex secretaries.
Office Address | Hawthorne Lodge |
Office Address2 | 164 - 166 Hawthorne Road |
Town | Bootle |
Post code | L20 3AR |
Country of origin | United Kingdom |
Registration Number | 01698921 |
Date of Incorporation | Mon, 14th Feb 1983 |
Industry | Residential care activities for the elderly and disabled |
End of financial Year | 30th April |
Company age | 41 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
Last confirmation statement dated | Sat, 10th Dec 2022 |
The list of PSCs who own or control the company consists of 1 name. As we identified, there is Swaraj M. The abovementioned PSC has significiant influence or control over this company,.
Swaraj M.
Notified on | 2 May 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 209 102 | 215 885 | 213 710 | 213 706 | 226 195 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 56 938 | 63 680 | 64 995 | 79 505 | ||||||||
Current Assets | 34 070 | 62 237 | 112 510 | 126 178 | 147 569 | 165 311 | 164 812 | 182 313 | 175 748 | 167 976 | 170 726 | 288 199 |
Debtors | 4 216 | 78 331 | 89 331 | 100 331 | 105 731 | 208 694 | ||||||
Net Assets Liabilities | 226 195 | 258 279 | 270 807 | 282 332 | 348 314 | 348 850 | 348 049 | 364 142 | ||||
Property Plant Equipment | 327 976 | 326 821 | 326 173 | 329 248 | ||||||||
Total Inventories | 1 300 | 1 300 | ||||||||||
Cash Bank In Hand | 28 554 | 60 937 | 32 881 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 209 102 | 215 885 | 213 710 | 213 706 | 226 195 | |||||||
Stocks Inventory | 1 300 | 1 300 | 1 300 | |||||||||
Tangible Fixed Assets | 330 413 | 331 072 | 332 873 | |||||||||
Trade Debtors | 78 331 | |||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||||
Profit Loss Account Reserve | 19 505 | 26 288 | 24 113 | |||||||||
Shareholder Funds | 209 102 | 215 885 | 213 710 | 213 706 | 226 195 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 102 097 | 103 252 | 109 248 | 112 056 | ||||||||
Administrative Expenses | 76 858 | 84 631 | 74 163 | 36 139 | 94 414 | 109 734 | ||||||
Average Number Employees During Period | 10 | 11 | 10 | 10 | ||||||||
Creditors | 249 350 | 233 853 | 219 672 | 225 465 | 153 681 | 146 636 | 148 850 | 253 305 | ||||
Depreciation Amortisation Impairment Expense | 1 155 | 1 155 | 1 481 | 687 | 1 337 | 1 337 | ||||||
Fixed Assets | 330 413 | 331 072 | 332 873 | 325 299 | 327 976 | 326 821 | 325 667 | 325 484 | 326 247 | 327 510 | 326 173 | 329 248 |
Gross Profit Loss | 85 309 | 82 440 | 90 260 | 76 533 | 93 738 | 130 261 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 155 | 2 808 | ||||||||||
Net Current Assets Liabilities | -121 311 | -115 187 | -119 163 | -111 595 | -101 781 | -68 542 | -54 860 | -43 152 | 22 067 | 21 340 | 21 876 | 34 894 |
Operating Profit Loss | 8 451 | -2 191 | 16 097 | 40 394 | -676 | 20 527 | ||||||
Other Operating Expenses Format2 | 34 984 | 56 457 | 61 403 | 71 697 | 137 141 | 93 077 | ||||||
Profit Loss | 12 489 | 32 084 | 15 948 | 11 525 | 65 982 | 536 | -802 | 16 093 | ||||
Profit Loss On Ordinary Activities Before Tax | 8 479 | -2 175 | 16 097 | 40 394 | -676 | 20 527 | ||||||
Property Plant Equipment Gross Cost | 430 073 | 430 073 | 435 421 | 441 304 | ||||||||
Raw Materials Consumables Used | 137 812 | 280 112 | 292 735 | 194 308 | 222 369 | 282 223 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 608 | 8 310 | 3 421 | 3 251 | 16 667 | 440 | 126 | 4 434 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 883 | |||||||||||
Total Assets Less Current Liabilities | 209 102 | 215 885 | 213 710 | 213 706 | 226 195 | 258 279 | 270 807 | 282 332 | 348 314 | 348 850 | 348 049 | 364 142 |
Turnover Revenue | 214 345 | 353 672 | 370 395 | 349 341 | 361 822 | 375 961 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | ||||||||||
Cost Sales | 269 744 | 295 105 | ||||||||||
Creditors Due Within One Year | 155 381 | 177 424 | 231 675 | 237 773 | 249 350 | |||||||
Depreciation Tangible Fixed Assets Expense | 3 519 | 2 199 | ||||||||||
Number Shares Allotted | 2 | 2 | ||||||||||
Other Creditors Due Within One Year | 170 174 | 221 475 | ||||||||||
Other Interest Receivable Similar Income | 28 | 16 | ||||||||||
Par Value Share | 1 | 0 | ||||||||||
Profit Loss For Period | 6 783 | -2 175 | ||||||||||
Revaluation Reserve | 189 595 | 189 595 | 189 595 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||||
Tangible Fixed Assets Additions | 4 178 | 4 000 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 416 226 | 420 404 | 424 404 | |||||||||
Tangible Fixed Assets Depreciation | 85 813 | 89 332 | 91 531 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 519 | 2 199 | ||||||||||
Taxation Social Security Due Within One Year | 2 000 | 5 600 | ||||||||||
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | 1 696 | |||||||||||
Tax On Profit Or Loss On Ordinary Activities | 1 696 | |||||||||||
Trade Creditors Within One Year | 5 250 | 4 600 | ||||||||||
Turnover Gross Operating Revenue | 355 053 | 377 545 | ||||||||||
U K Current Corporation Tax | 1 696 | |||||||||||
U K Current Corporation Tax On Income For Period | 1 696 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-04-30 filed on: 15th, November 2022 |
accounts | Free Download (10 pages) |
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