Founded in 2016, We Make Stuff, classified under reg no. 10364574 is an active company. Currently registered at 45 Robertson Street TN34 1HL, Hastings the company has been in the business for eight years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
The firm has 2 directors, namely Emma B., Andrew F.. Of them, Emma B., Andrew F. have been with the company the longest, being appointed on 7 September 2016. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 45 Robertson Street |
| Town | Hastings |
| Post code | TN34 1HL |
| Country of origin | United Kingdom |
| Registration Number | 10364574 |
| Date of Incorporation | Wed, 7th Sep 2016 |
| Industry | Business and domestic software development |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (72 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
| Last confirmation statement dated | Wed, 6th Sep 2023 |
Position: Director
Appointed: 07 September 2016
Position: Director
Appointed: 07 September 2016
The register of PSCs who own or control the company includes 2 names. As we established, there is Andrew F. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Emma B. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew F.
| Notified on | 7 September 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Emma B.
| Notified on | 7 September 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 75 765 | 102 593 | 167 098 | 215 566 | 226 695 | 249 710 |
| Current Assets | 93 703 | 133 245 | 209 020 | 273 035 | 310 240 | 341 362 |
| Debtors | 17 938 | 30 652 | 41 922 | 57 469 | 83 545 | 72 694 |
| Net Assets Liabilities | 63 907 | 98 140 | 158 532 | 221 755 | 232 567 | 259 521 |
| Other Debtors | 77 | 176 | 139 | |||
| Property Plant Equipment | 5 429 | 5 777 | 7 744 | 7 540 | 6 006 | 4 503 |
| Total Inventories | 18 958 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 511 | 6 172 | 10 097 | 10 438 | 15 116 | 20 783 |
| Average Number Employees During Period | 7 | 7 | 7 | 8 | ||
| Corporation Tax Payable | 21 568 | 27 240 | 32 918 | |||
| Creditors | 34 166 | 39 784 | 56 761 | 57 387 | 82 538 | 85 488 |
| Dividends Paid | 29 200 | 82 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 511 | 3 661 | 3 925 | 4 392 | 4 678 | 5 667 |
| Issue Equity Instruments | 100 | |||||
| Net Current Assets Liabilities | 59 537 | 93 461 | 152 259 | 215 648 | 227 702 | 255 874 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Other Creditors | 2 422 | 3 332 | 3 210 | 3 632 | 3 108 | 4 552 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 051 | |||||
| Other Disposals Property Plant Equipment | 4 579 | |||||
| Other Taxation Social Security Payable | 10 097 | 9 154 | 53 534 | 53 755 | 79 430 | 80 936 |
| Par Value Share | 1 | 1 | ||||
| Profit Loss | 93 007 | 116 233 | ||||
| Property Plant Equipment Gross Cost | 7 940 | 11 949 | 17 841 | 17 978 | 21 122 | 25 286 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 059 | 1 098 | 1 471 | 1 433 | 1 141 | 856 |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 940 | 4 009 | 5 892 | 4 716 | 3 144 | 4 164 |
| Total Assets Less Current Liabilities | 64 966 | 99 238 | 160 003 | 223 188 | 233 708 | 260 377 |
| Trade Creditors Trade Payables | 79 | 58 | 17 | |||
| Trade Debtors Trade Receivables | 17 938 | 30 652 | 41 845 | 57 293 | 83 545 | 72 555 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/06 filed on: 11th, September 2023 |
confirmation statement | Free Download (3 pages) |
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