Founded in 2013, Stm Consultants, classified under reg no. 08434100 is an active company. Currently registered at 4 Windermere Road TS25 5BS, Hartlepool the company has been in the business for eleven years. Its financial year was closed on September 30 and its latest financial statement was filed on Thu, 31st Mar 2022.
There is a single director in the firm at the moment - Scott M., appointed on 7 March 2013. In addition, a secretary was appointed - Tracy M., appointed on 7 March 2013. As of 28 April 2024, there was 1 ex director - Paul P.. There were no ex secretaries.
Office Address | 4 Windermere Road |
Town | Hartlepool |
Post code | TS25 5BS |
Country of origin | United Kingdom |
Registration Number | 08434100 |
Date of Incorporation | Thu, 7th Mar 2013 |
Industry | Remediation activities and other waste management services |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
Last confirmation statement dated | Tue, 7th Mar 2023 |
The register of PSCs that own or control the company consists of 2 names. As we researched, there is Tracy M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Scott M. This PSC owns 25-50% shares and has 25-50% voting rights.
Tracy M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Scott M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 933 | 1 675 | 2 212 | |||||
Balance Sheet | ||||||||
Cash Bank In Hand | 1 588 | 15 660 | ||||||
Current Assets | 8 118 | 91 128 | 16 474 | 9 499 | 44 869 | 75 158 | 141 976 | 136 477 |
Debtors | 6 530 | 75 468 | ||||||
Tangible Fixed Assets | 4 329 | 3 413 | ||||||
Net Assets Liabilities | 2 212 | 1 442 | 16 648 | 34 537 | 8 676 | 40 972 | ||
Net Assets Liabilities Including Pension Asset Liability | 1 675 | 2 212 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Profit Loss Account Reserve | 931 | 1 673 | ||||||
Shareholder Funds | 933 | 1 675 | 2 212 | |||||
Other | ||||||||
Creditors Due Within One Year | 11 514 | 92 866 | 17 314 | |||||
Net Current Assets Liabilities | -3 396 | -1 738 | -840 | 3 642 | 15 166 | 38 567 | 5 654 | 38 705 |
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 513 | |||||||
Tangible Fixed Assets Cost Or Valuation | 7 892 | 8 405 | ||||||
Tangible Fixed Assets Depreciation | 3 563 | 4 992 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 429 | |||||||
Total Assets Less Current Liabilities | 933 | 1 675 | 2 212 | 1 442 | 16 648 | 34 537 | 8 676 | 40 972 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Creditors | 17 314 | 13 141 | 29 703 | 113 724 | 136 322 | 97 772 | ||
Fixed Assets | 3 413 | 3 052 | 2 200 | 1 482 | 4 029 | 3 022 | 2 267 |
Type | Category | Free download | |
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AD01 |
Change of registered address from 4 Windermere Road Hartlepool TS25 5BS on Wed, 6th Dec 2023 to 2 Hunters Buildings Bowesfield Lane Stockton-on-Tees TS18 3QZ filed on: 6th, December 2023 |
address | Free Download (1 page) |
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