Founded in 2010, Stuart Patrick, classified under reg no. 07441619 is an active company. Currently registered at 2 South View B78 2NL, Tamworth the company has been in the business for 14 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has one director. Stuart B., appointed on 16 November 2010. There are currently no secretaries appointed. As of 16 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 South View |
| Office Address2 | Kingsbury |
| Town | Tamworth |
| Post code | B78 2NL |
| Country of origin | United Kingdom |
| Registration Number | 07441619 |
| Date of Incorporation | Tue, 16th Nov 2010 |
| Industry | Trade of electricity |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Tue, 31st Dec 2024 (229 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
| Last confirmation statement dated | Mon, 12th Dec 2022 |
Position: Director
Appointed: 16 November 2010
The register of PSCs that own or control the company consists of 1 name. As BizStats found, there is Stuart B. The abovementioned PSC has significiant influence or control over this company,.
Stuart B.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 442 | 833 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 750 | 348 | 2 973 | 6 826 | 12 253 | |||
| Current Assets | 6 236 | 3 254 | 4 499 | 8 608 | 6 423 | 7 548 | 6 826 | |
| Debtors | 7 858 | 6 075 | 4 575 | |||||
| Net Assets Liabilities | 833 | 2 115 | 2 226 | 4 113 | 4 622 | 4 226 | 8 653 | |
| Other Debtors | 925 | 580 | ||||||
| Property Plant Equipment | 4 059 | 3 450 | 2 932 | 2 492 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 442 | 833 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 442 | 833 | ||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 021 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 936 | 1 545 | 2 063 | 2 503 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 995 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 2 421 | 2 384 | 6 382 | 6 369 | 6 376 | 5 532 | 6 092 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 936 | 609 | 518 | 440 | ||||
| Net Current Assets Liabilities | 442 | 833 | 2 115 | 2 226 | 54 | 1 172 | 1 294 | 6 161 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | |||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||
| Other Creditors | 5 952 | 5 889 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 4 995 | 4 995 | 4 995 | 4 995 | ||||
| Taxation Social Security Payable | 5 926 | 5 082 | 5 642 | |||||
| Trade Creditors Trade Payables | 430 | 480 | 450 | 450 | 450 | |||
| Trade Debtors Trade Receivables | 6 933 | 5 495 | 4 575 | |||||
| Total Assets Less Current Liabilities | 442 | 833 | 2 115 | 2 226 | ||||
| Creditors Due Within One Year | 5 794 | 2 421 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-12 filed on: 23rd, December 2023 |
confirmation statement | Free Download (3 pages) |
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