Founded in 2010, Sturtons Group, classified under reg no. 07245499 is an active company. Currently registered at 426-436 Wimborne Road BH9 2EZ, Bournemouth the company has been in the business for 14 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely David S., Pauline S.. Of them, David S., Pauline S. have been with the company the longest, being appointed on 6 May 2010. As of 27 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the BH9 2EZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1123639 . It is located at 15 Whittle Road, Ferndown Industrial Estate, Wimborne with a total of 3 cars.
Office Address | 426-436 Wimborne Road |
Office Address2 | Winton |
Town | Bournemouth |
Post code | BH9 2EZ |
Country of origin | United Kingdom |
Registration Number | 07245499 |
Date of Incorporation | Thu, 6th May 2010 |
Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
Last confirmation statement dated | Tue, 18th Jul 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As we discovered, there is David S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Pauline S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
David S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Pauline S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 619 293 | 709 702 | 885 685 | 732 007 | 761 773 |
Current Assets | 1 187 333 | 1 316 630 | 1 436 151 | 1 220 052 | 1 227 003 |
Debtors | 568 040 | 606 928 | 550 466 | 488 045 | 465 230 |
Net Assets Liabilities | 4 006 961 | 4 131 679 | 4 217 945 | 4 065 035 | 4 097 939 |
Other Debtors | 4 843 | 4 777 | 6 062 | ||
Other | |||||
Amounts Owed By Related Parties | 566 673 | 605 269 | 543 591 | 479 252 | 451 583 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Creditors | 79 493 | 67 469 | 100 724 | 37 535 | 11 582 |
Current Tax For Period | 23 328 | 18 913 | 32 902 | 11 046 | 862 |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 16 603 | ||||
Fixed Assets | 2 899 121 | 2 899 121 | 2 899 121 | 2 899 121 | 2 899 121 |
Increase Decrease In Current Tax From Adjustment For Prior Periods | 14 505 | 932 | |||
Investment Property | 2 830 000 | 2 830 000 | 2 830 000 | 2 830 000 | 2 830 000 |
Investment Property Fair Value Model | 2 830 000 | 2 830 000 | 2 830 000 | 2 830 000 | |
Investments Fixed Assets | 69 121 | 69 121 | 69 121 | 69 121 | 69 121 |
Net Current Assets Liabilities | 1 107 840 | 1 249 161 | 1 335 427 | 1 182 517 | 1 215 421 |
Number Shares Issued Fully Paid | 12 000 | 12 000 | 12 000 | 12 000 | |
Other Creditors | 50 591 | 42 953 | 62 167 | 20 841 | 5 000 |
Other Taxation Social Security Payable | 23 637 | 19 240 | 33 279 | 11 415 | 1 303 |
Par Value Share | 1 | 1 | 1 | 1 | |
Provisions For Liabilities Balance Sheet Subtotal | 16 603 | 16 603 | 16 603 | 16 603 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 37 833 | 35 516 | 32 902 | ||
Total Assets Less Current Liabilities | 4 006 961 | 4 148 282 | 4 234 548 | 4 081 638 | 4 114 542 |
Total Current Tax Expense Credit | 37 833 | 18 913 | 11 046 | 1 794 | |
Trade Creditors Trade Payables | 5 265 | 5 276 | 5 278 | 5 279 | 5 279 |
Trade Debtors Trade Receivables | 1 367 | 1 659 | 2 032 | 4 016 | 7 585 |
15 Whittle Road | |
---|---|
Address | Ferndown Industrial Estate |
City | Wimborne |
Post code | BH21 7RL |
Vehicles | 3 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (10 pages) |
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