Founded in 2015, Stoves Man, classified under reg no. 09844257 is an active company. Currently registered at Unit 10 Whissonsett Road NR20 5DJ, Dereham the company has been in the business for nine years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
There is a single director in the company at the moment - Andrew S., appointed on 27 October 2015. In addition, a secretary was appointed - Anya S., appointed on 27 October 2015. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 10 Whissonsett Road |
| Office Address2 | Horningtoft |
| Town | Dereham |
| Post code | NR20 5DJ |
| Country of origin | United Kingdom |
| Registration Number | 09844257 |
| Date of Incorporation | Tue, 27th Oct 2015 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (64 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 9th Nov 2023 (2023-11-09) |
| Last confirmation statement dated | Wed, 26th Oct 2022 |
Position: Secretary
Appointed: 27 October 2015
Position: Director
Appointed: 27 October 2015
The register of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Andrew S. The abovementioned PSC and has 75,01-100% shares.
Andrew S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 107 560 | 154 145 | 141 835 | ||||
| Current Assets | 13 638 | 94 049 | 124 370 | 142 656 | 167 068 | 234 675 | 403 471 |
| Debtors | 32 008 | 45 530 | 236 636 | ||||
| Net Assets Liabilities | 26 074 | 42 770 | 10 211 | 103 489 | 264 019 | ||
| Other Debtors | 22 750 | 22 750 | 218 116 | ||||
| Property Plant Equipment | 34 592 | 108 760 | 98 940 | ||||
| Total Inventories | 27 500 | 35 000 | 25 000 | ||||
| Other | |||||||
| Accrued Liabilities | 950 | 950 | 950 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 850 | 950 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 36 751 | 62 641 | 85 457 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 100 058 | 12 996 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings | 40 000 | 37 334 | |||||
| Creditors | 51 575 | 117 614 | 139 947 | 136 978 | 151 449 | 202 612 | 238 392 |
| Fixed Assets | 23 847 | 24 043 | 41 651 | 37 942 | 34 592 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 25 890 | 22 816 | |||||
| Loans From Directors | 122 679 | 158 822 | 63 077 | ||||
| Net Current Assets Liabilities | -37 937 | -23 565 | -15 577 | 5 678 | 16 569 | 32 063 | 165 079 |
| Property Plant Equipment Gross Cost | 71 343 | 171 401 | 184 397 | ||||
| Taxation Social Security Payable | 5 703 | 9 017 | 46 540 | ||||
| Total Assets Less Current Liabilities | -14 090 | 478 | 26 074 | 43 620 | 50 211 | 140 823 | 264 019 |
| Trade Creditors Trade Payables | 12 267 | 12 779 | 81 248 | ||||
| Trade Debtors Trade Receivables | 9 258 | 22 780 | 18 520 | ||||
| Value-added Tax Payable | 9 850 | 21 044 | 46 577 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 26, 2023 filed on: 8th, November 2023 |
confirmation statement | Free Download (3 pages) |
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