Stowe & Ager Accountants Limited is a private limited company located at Stable 1, Springhill Farm Walsall Road, Springhill, Lichfield WS14 0BX. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-07-31, this 5-year-old company is run by 2 directors.
Director Paul A., appointed on 31 July 2018. Director Jill S., appointed on 31 July 2018.
The company is categorised as "accounting and auditing activities" (SIC: 69201), "bookkeeping activities" (Standard Industrial Classification: 69202), "tax consultancy" (Standard Industrial Classification: 69203).
The latest confirmation statement was filed on 2023-06-21 and the due date for the next filing is 2024-07-05. Additionally, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | Stable 1, Springhill Farm Walsall Road |
Office Address2 | Springhill |
Town | Lichfield |
Post code | WS14 0BX |
Country of origin | United Kingdom |
Registration Number | 11492979 |
Date of Incorporation | Tue, 31st Jul 2018 |
Industry | Accounting and auditing activities |
Industry | Bookkeeping activities |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (238 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
Last confirmation statement dated | Wed, 21st Jun 2023 |
The list of persons with significant control that own or have control over the company includes 3 names. As we established, there is Peter S. The abovementioned PSC has significiant influence or control over the company,. Another entity in the PSC register is Jill S. This PSC has significiant influence or control over the company,. The third one is Paul A., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.
Peter S.
Notified on | 1 December 2022 |
Nature of control: |
significiant influence or control |
Jill S.
Notified on | 31 July 2018 |
Nature of control: |
significiant influence or control |
Paul A.
Notified on | 31 July 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 48 940 | 11 542 | 17 394 |
Current Assets | 49 440 | 106 783 | 77 366 |
Debtors | 500 | 36 503 | 16 854 |
Other Debtors | 500 | 200 | 200 |
Net Assets Liabilities | 6 505 | 27 420 | 27 284 |
Property Plant Equipment | 4 177 | 5 959 | |
Total Inventories | 58 738 | 43 118 | |
Other | |||
Creditors | 42 935 | 51 666 | 78 243 |
Net Current Assets Liabilities | 6 505 | -93 091 | -47 432 |
Other Creditors | 41 433 | 148 269 | 71 556 |
Other Taxation Social Security Payable | 1 502 | 34 383 | 27 871 |
Total Assets Less Current Liabilities | 6 505 | 79 086 | 105 527 |
Accumulated Amortisation Impairment Intangible Assets | 42 000 | 63 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 393 | 3 379 | |
Average Number Employees During Period | 2 | 4 | 4 |
Bank Borrowings Overdrafts | 51 666 | 78 243 | |
Fixed Assets | 172 177 | 152 959 | |
Increase From Amortisation Charge For Year Intangible Assets | 42 000 | 21 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 393 | 1 986 | |
Intangible Assets | 168 000 | 147 000 | |
Intangible Assets Gross Cost | 210 000 | ||
Property Plant Equipment Gross Cost | 5 570 | 9 338 | |
Total Additions Including From Business Combinations Intangible Assets | 210 000 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 5 570 | 3 768 | |
Trade Debtors Trade Receivables | 36 303 | 16 654 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 4th, October 2023 |
accounts | Free Download (9 pages) |
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