W Stafford Building Services Limited is a private limited company situated at 1-10 Sitwell Street, Cleveland Street, Kingston Upon Hull HU8 7BE. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-11-10, this 6-year-old company is run by 1 director.
Director Wayne S., appointed on 10 November 2017.
The company is officially categorised as "construction of domestic buildings" (SIC code: 41202).
The latest confirmation statement was sent on 2022-11-09 and the date for the following filing is 2023-11-23. Moreover, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | 1-10 Sitwell Street |
| Office Address2 | Cleveland Street |
| Town | Kingston Upon Hull |
| Post code | HU8 7BE |
| Country of origin | United Kingdom |
| Registration Number | 11057662 |
| Date of Incorporation | Fri, 10th Nov 2017 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (97 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
| Last confirmation statement dated | Wed, 9th Nov 2022 |
Position: Director
Appointed: 10 November 2017
The list of PSCs that own or control the company consists of 2 names. As we researched, there is Wayne S. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is Fd Secretarial Ltd that entered Finchley, United Kingdom as the address. This PSC has a legal form of "a private company limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Wayne S.
| Notified on | 10 November 2017 |
| Nature of control: |
75,01-100% shares |
Fd Secretarial Ltd
Woodberry House 2 Woodberry Grove, Finchley, United Kingdom
| Legal authority | England & Wales |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 9361466 |
| Notified on | 10 November 2017 |
| Ceased on | 10 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 8 554 | 16 078 | 17 208 | 21 466 | 3 929 |
| Current Assets | 12 869 | 24 302 | 38 549 | 37 903 | 14 211 |
| Debtors | 3 065 | 6 391 | 15 481 | 9 928 | 10 282 |
| Other Debtors | 395 | 6 391 | 10 153 | ||
| Property Plant Equipment | 896 | 1 883 | 1 510 | 14 908 | 37 353 |
| Total Inventories | 1 250 | 1 833 | 5 860 | 6 509 | |
| Other | |||||
| Accrued Liabilities | 900 | 1 080 | 600 | 645 | 690 |
| Accumulated Depreciation Impairment Property Plant Equipment | 295 | 593 | 966 | 1 357 | 5 311 |
| Amounts Owed To Directors | 1 415 | 3 473 | 7 918 | 1 948 | |
| Consideration Received For Shares Issued Specific Share Issue | 100 | ||||
| Corporation Tax Payable | 6 014 | 4 862 | 4 066 | 853 | |
| Creditors | 12 408 | 12 965 | 19 726 | 33 686 | 10 338 |
| Dividends Paid | 24 000 | 10 000 | 10 000 | 10 000 | 12 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 295 | 298 | 373 | 391 | 3 954 |
| Net Current Assets Liabilities | 461 | 11 337 | 18 823 | 4 217 | 3 873 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 25 257 | 21 863 | 17 113 | 8 792 | 34 101 |
| Property Plant Equipment Gross Cost | 1 191 | 2 476 | 2 476 | 16 265 | 42 664 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 191 | 1 285 | 13 789 | 26 399 | |
| Total Assets Less Current Liabilities | 1 357 | 13 220 | 20 333 | 19 125 | 41 226 |
| Trade Creditors Trade Payables | 4 079 | 4 586 | 5 745 | 23 989 | 5 589 |
| Trade Debtors Trade Receivables | 2 670 | 5 328 | 7 740 | 7 700 | |
| Work In Progress | 1 250 | 1 833 | 5 860 | 6 509 | |
| Average Number Employees During Period | 2 | 2 | 2 | 3 | |
| Loans From Directors | 1 415 | 2 237 | 3 473 | ||
| Other Creditors | 200 | 297 | |||
| Other Taxation Social Security Payable | 837 | 1 258 | |||
| Prepayments | 573 | 1 198 | |||
| Recoverable Value-added Tax | 1 615 | 1 384 | |||
| Value-added Tax Payable | 5 842 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/09 filed on: 15th, November 2023 |
confirmation statement | Free Download (3 pages) |
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