Founded in 1989, United Stockholders, classified under reg no. 02383905 is an active company. Currently registered at 6 Marsh Parade ST5 1DU, Staffs the company has been in the business for thirty five years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
Currently there are 3 directors in the the firm, namely Lee B., Alison S. and John L.. In addition one secretary - Alison S. - is with the company. As of 29 April 2024, there was 1 ex director - Barry B.. There were no ex secretaries.
Office Address | 6 Marsh Parade |
Office Address2 | Newcastle |
Town | Staffs |
Post code | ST5 1DU |
Country of origin | United Kingdom |
Registration Number | 02383905 |
Date of Incorporation | Mon, 15th May 1989 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 35 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
Last confirmation statement dated | Sun, 16th Jul 2023 |
The list of persons with significant control that own or control the company consists of 5 names. As BizStats found, there is Lee B. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Alison S. This PSC owns 25-50% shares. The third one is Margaret B., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares.
Lee B.
Notified on | 4 June 2018 |
Nature of control: |
25-50% shares |
Alison S.
Notified on | 4 June 2018 |
Nature of control: |
25-50% shares |
Margaret B.
Notified on | 12 August 2016 |
Ceased on | 4 June 2018 |
Nature of control: |
25-50% shares |
John L.
Notified on | 16 July 2016 |
Ceased on | 1 October 2016 |
Nature of control: |
25-50% shares |
Barry B.
Notified on | 16 July 2016 |
Ceased on | 12 August 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 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 | 329 752 | 272 099 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 153 809 | 101 450 | 79 199 | 178 078 | 179 338 | 154 481 | 112 864 | ||
Current Assets | 41 387 | 9 385 | 153 809 | 118 136 | 121 919 | 183 500 | 184 760 | 155 046 | 112 864 |
Debtors | 36 592 | 6 750 | 16 686 | 42 720 | 5 422 | 5 422 | 565 | ||
Net Assets Liabilities | 258 720 | 261 782 | 265 429 | 267 502 | 270 634 | 274 194 | 232 132 | ||
Other Debtors | 16 686 | 42 720 | 5 422 | 5 422 | |||||
Property Plant Equipment | 147 000 | 147 000 | 147 000 | 147 000 | 147 000 | 147 000 | 147 000 | ||
Cash Bank In Hand | 4 795 | 2 635 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 329 752 | 272 099 | |||||||
Tangible Fixed Assets | 325 000 | 325 000 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 167 663 | 110 010 | |||||||
Shareholder Funds | 329 752 | 272 099 | |||||||
Other | |||||||||
Corporation Tax Payable | 20 757 | 719 | 855 | 486 | 1 221 | 845 | 1 299 | ||
Creditors | 42 089 | 3 354 | 3 490 | 62 998 | 61 126 | 27 852 | 27 732 | ||
Fixed Assets | 325 000 | 325 000 | 147 000 | 147 000 | 147 000 | 147 000 | 147 000 | 147 000 | 147 000 |
Net Current Assets Liabilities | 4 752 | -52 901 | 111 720 | 114 782 | 118 429 | 120 502 | 123 634 | 127 194 | 85 132 |
Other Creditors | 21 332 | 2 635 | 2 635 | 62 512 | 59 905 | 27 007 | 26 433 | ||
Property Plant Equipment Gross Cost | 147 000 | 147 000 | 147 000 | 147 000 | 147 000 | 147 000 | |||
Total Assets Less Current Liabilities | 329 752 | 272 099 | 258 720 | 261 782 | 265 429 | 267 502 | 270 634 | 274 194 | 232 132 |
Trade Debtors Trade Receivables | 565 | ||||||||
Advances Credits Directors | 49 119 | 10 114 | 16 686 | 37 298 | 59 302 | 55 802 | |||
Advances Credits Made In Period Directors | 39 005 | 26 800 | 20 612 | 3 500 | |||||
Advances Credits Repaid In Period Directors | 96 600 | ||||||||
Creditors Due Within One Year | 36 635 | 62 286 | |||||||
Number Shares Allotted | 100 | ||||||||
Other Aggregate Reserves | 161 989 | 161 989 | |||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 325 000 | 325 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 15th, December 2023 |
accounts | Free Download (8 pages) |
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