Founded in 2016, William Stovell Developments, classified under reg no. 10096733 is an active company. Currently registered at The Old Toll House RH20 2DY, Pulborough the company has been in the business for eight years. Its financial year was closed on Mon, 29th Apr and its latest financial statement was filed on April 29, 2022.
At present there are 2 directors in the the company, namely David S. and William S.. In addition one secretary - Tracey S. - is with the firm. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Toll House |
| Office Address2 | Mare Hill Road |
| Town | Pulborough |
| Post code | RH20 2DY |
| Country of origin | United Kingdom |
| Registration Number | 10096733 |
| Date of Incorporation | Fri, 1st Apr 2016 |
| Industry | Development of building projects |
| End of financial Year | 29th April |
| Company age | 8 years old |
| Account next due date | Mon, 29th Jan 2024 (86 days after) |
| Account last made up date | Fri, 29th Apr 2022 |
| Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
| Last confirmation statement dated | Wed, 5th Apr 2023 |
Position: Secretary
Appointed: 01 April 2016
Position: Director
Appointed: 01 April 2016
Position: Director
Appointed: 01 April 2016
The register of PSCs who own or control the company includes 2 names. As BizStats established, there is David S. This PSC and has 25-50% shares. The second one in the persons with significant control register is William S. This PSC owns 50,01-75% shares.
David S.
| Notified on | 12 April 2019 |
| Nature of control: |
25-50% shares |
William S.
| Notified on | 12 April 2019 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-29 | 2018-04-29 | 2019-04-29 | 2020-04-29 | 2021-04-29 | 2022-04-29 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 140 | 2 303 | 316 905 | 85 269 | 3 047 | 69 450 |
| Current Assets | 54 125 | 286 405 | 316 905 | 111 331 | 48 177 | 109 439 |
| Net Assets Liabilities | -12 940 | -24 141 | -37 038 | 3 476 | -32 525 | 38 444 |
| Property Plant Equipment | 24 000 | 16 000 | 10 400 | 37 571 | 33 648 | 29 855 |
| Total Inventories | 53 985 | 284 102 | 25 293 | |||
| Debtors | 26 062 | 45 130 | 39 989 | |||
| Other Debtors | 26 062 | 5 219 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 000 | 16 000 | 24 800 | 15 671 | 35 190 | 45 064 |
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | |
| Bank Borrowings Overdrafts | 3 647 | 19 187 | ||||
| Creditors | 16 023 | 12 038 | 8 053 | 20 516 | 13 137 | 17 105 |
| Finance Lease Liabilities Present Value Total | 16 023 | 12 038 | 8 053 | 20 516 | 13 137 | 17 105 |
| Increase Decrease In Property Plant Equipment | 32 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 000 | 8 000 | 8 800 | 14 871 | 19 519 | 21 038 |
| Net Current Assets Liabilities | -20 917 | -28 103 | -39 385 | -10 003 | -48 496 | 27 176 |
| Other Creditors | 67 410 | 310 523 | 340 373 | 110 207 | 174 | 189 |
| Other Taxation Social Security Payable | 11 932 | 3 748 | 10 379 | 10 610 | ||
| Property Plant Equipment Gross Cost | 32 000 | 32 000 | 35 200 | 53 242 | 68 838 | 74 919 |
| Total Additions Including From Business Combinations Property Plant Equipment | 32 000 | 3 200 | 50 042 | 15 596 | 28 407 | |
| Total Assets Less Current Liabilities | 3 083 | -12 103 | -28 985 | 27 568 | -14 848 | 57 031 |
| Accrued Liabilities | 2 000 | 2 100 | ||||
| Additional Provisions Increase From New Provisions Recognised | 3 576 | 964 | -3 058 | |||
| Amounts Recoverable On Contracts | 39 911 | 22 556 | ||||
| Corporation Tax Payable | 9 831 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 000 | 11 164 | ||||
| Disposals Property Plant Equipment | 32 000 | 22 326 | ||||
| Prepayments | 1 950 | 754 | ||||
| Provisions | 3 576 | 4 540 | 1 482 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 3 576 | 4 540 | 1 482 | |||
| Recoverable Value-added Tax | 3 269 | 16 679 | ||||
| Trade Creditors Trade Payables | 8 647 | |||||
| Work In Progress | 25 293 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from April 29, 2023 to April 28, 2023 filed on: 25th, January 2024 |
accounts | Free Download (1 page) |
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