Stour Business Partners started in year 2014 as Private Limited Company with registration number 09361866. The Stour Business Partners company has been functioning successfully for ten years now and its status is active. The firm's office is based in Sudbury at Hopkin, Lavenham Road. Postal code: CO10 0SA.
The firm has one director. Simon B., appointed on 19 December 2014. There are currently no secretaries appointed. As of 8 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Hopkin, Lavenham Road |
Office Address2 | Great Waldingfield |
Town | Sudbury |
Post code | CO10 0SA |
Country of origin | United Kingdom |
Registration Number | 09361866 |
Date of Incorporation | Fri, 19th Dec 2014 |
Industry | Accounting and auditing activities |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (114 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
Last confirmation statement dated | Mon, 19th Dec 2022 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Simon B. The abovementioned PSC and has 75,01-100% shares.
Simon B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 3 929 | 98 | 90 | 38 | 34 | 15 024 | 47 | 266 |
Current Assets | 19 758 | 23 331 | 23 437 | 23 581 | 34 387 | 54 962 | 53 655 | 84 125 |
Debtors | 12 364 | 12 183 | 9 245 | 5 711 | 17 998 | 17 099 | 17 270 | 16 321 |
Net Assets Liabilities | 7 673 | 4 242 | 1 516 | 290 | 968 | 2 282 | 228 | 475 |
Other Debtors | 501 | 877 | 283 | 1 170 | 243 | 2 417 | ||
Property Plant Equipment | 619 | 907 | 943 | 707 | 530 | 630 | 807 | 1 050 |
Total Inventories | 3 465 | 11 050 | 14 102 | 17 832 | 16 355 | 22 839 | 36 338 | 67 538 |
Cash Bank In Hand | 3 929 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 7 673 | |||||||
Stocks Inventory | 3 465 | |||||||
Tangible Fixed Assets | 619 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 7 672 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 206 | 508 | 822 | 1 058 | 1 235 | 1 445 | 1 714 | 2 064 |
Additions Other Than Through Business Combinations Property Plant Equipment | 590 | 350 | 310 | 446 | 593 | |||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 5 | |||
Bank Borrowings | 20 000 | |||||||
Bank Overdrafts | 2 526 | 2 641 | 1 904 | 1 725 | 2 346 | 20 769 | 42 733 | |
Corporation Tax Payable | 1 939 | 5 325 | ||||||
Creditors | 12 704 | 19 996 | 22 864 | 23 998 | 33 949 | 33 310 | 54 234 | 84 700 |
Increase From Depreciation Charge For Year Property Plant Equipment | 302 | 314 | 236 | 177 | 210 | 269 | 350 | |
Net Current Assets Liabilities | 7 054 | 3 335 | 573 | -417 | 438 | 21 652 | -579 | -575 |
Other Creditors | 2 817 | 1 963 | 76 | 184 | 1 231 | 1 136 | 309 | 229 |
Other Taxation Social Security Payable | 6 308 | 8 202 | ||||||
Property Plant Equipment Gross Cost | 825 | 1 415 | 1 765 | 1 765 | 1 765 | 2 075 | 2 521 | 3 114 |
Taxation Social Security Payable | 13 527 | 18 461 | 21 525 | 29 788 | 28 762 | 31 617 | 40 461 | |
Total Assets Less Current Liabilities | 968 | 22 282 | 228 | |||||
Trade Creditors Trade Payables | 1 640 | 1 980 | 1 686 | 385 | 1 205 | 1 066 | 1 539 | 1 277 |
Trade Debtors Trade Receivables | 11 863 | 12 183 | 8 368 | 5 711 | 17 715 | 15 929 | 17 027 | 13 904 |
Capital Employed | 7 673 | |||||||
Creditors Due Within One Year | 12 704 | |||||||
Number Shares Allotted | 1 | |||||||
Number Shares Allotted Increase Decrease During Period | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 825 | |||||||
Tangible Fixed Assets Cost Or Valuation | 825 | |||||||
Tangible Fixed Assets Depreciation | 206 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 206 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 19th Dec 2023 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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