Founded in 2016, Stl Mechanical Services, classified under reg no. 10174093 is an active company. Currently registered at 650 Anlaby Road HU3 6UU, Kingston Upon Hull the company has been in the business for eight years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.
The firm has one director. Stuart L., appointed on 11 May 2016. There are currently no secretaries appointed. As of 28 April 2024, there were 2 ex directors - Trevor D., Barbara K. and others listed below. There were no ex secretaries.
Office Address | 650 Anlaby Road |
Town | Kingston Upon Hull |
Post code | HU3 6UU |
Country of origin | United Kingdom |
Registration Number | 10174093 |
Date of Incorporation | Wed, 11th May 2016 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (59 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
Last confirmation statement dated | Tue, 21st Mar 2023 |
The register of persons with significant control who own or control the company is made up of 3 names. As BizStats discovered, there is Stuart L. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Arthur D. This PSC owns 25-50% shares. The third one is Trevor D., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares.
Stuart L.
Notified on | 10 May 2017 |
Nature of control: |
75,01-100% shares |
Arthur D.
Notified on | 11 February 2022 |
Ceased on | 21 March 2022 |
Nature of control: |
25-50% shares |
Trevor D.
Notified on | 10 May 2017 |
Ceased on | 7 December 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 23 564 | 24 997 | 21 842 | 33 849 | 32 898 | 27 490 | 35 139 |
Current Assets | 36 228 | 35 257 | 32 400 | 49 250 | 39 164 | 35 623 | 36 947 |
Debtors | 12 264 | 9 860 | 10 158 | 15 001 | 5 866 | 7 733 | 1 808 |
Other Debtors | 2 940 | 2 612 | 2 720 | 2 393 | 2 623 | 2 019 | |
Property Plant Equipment | 14 822 | 13 225 | 16 143 | 14 131 | 12 119 | 6 217 | |
Total Inventories | 400 | 400 | 400 | 400 | 400 | 400 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 148 | 2 745 | 3 972 | 5 984 | 7 996 | 8 203 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 1 |
Creditors | 45 919 | 38 587 | 20 493 | 24 295 | 9 254 | 5 941 | 8 384 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 439 | 1 757 | 9 645 | ||||
Disposals Property Plant Equipment | 1 550 | 5 695 | 14 420 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 148 | 1 597 | 1 666 | 2 012 | 2 012 | 1 964 | 1 442 |
Net Current Assets Liabilities | -9 691 | -3 330 | 11 907 | 24 955 | 29 910 | 29 682 | 28 563 |
Other Creditors | 36 011 | 28 238 | 14 453 | 7 472 | 2 595 | 1 019 | 4 261 |
Other Taxation Social Security Payable | 6 261 | 7 615 | 5 616 | 13 743 | 5 488 | 4 184 | 3 354 |
Property Plant Equipment Gross Cost | 15 970 | 15 970 | 20 115 | 20 115 | 20 115 | 14 420 | |
Total Additions Including From Business Combinations Property Plant Equipment | 15 970 | 5 695 | |||||
Total Assets Less Current Liabilities | 5 131 | 9 895 | 28 050 | 39 086 | 42 029 | 35 899 | 28 563 |
Trade Creditors Trade Payables | 3 647 | 2 734 | 424 | 3 080 | 1 171 | 738 | 769 |
Trade Debtors Trade Receivables | 9 324 | 7 248 | 7 438 | 12 608 | 3 243 | 5 714 | 1 808 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/03/21 filed on: 21st, March 2023 |
confirmation statement | Free Download (3 pages) |
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