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W.stirland Limited BRIGHTON

W.stirland started in year 1950 as Private Limited Company with registration number 00486441. The W.stirland company has been functioning successfully for 74 years now and its status is in administration. The firm's office is based in Brighton at Suite 2 2nd Floor Phoenix House. Postal code: BN1 2RT.

This company operates within the PO20 7HT postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0128907 . It is located at Main Road, Birdham, Chichester with a total of 2 cars.

W.stirland Limited Address / Contact

Office Address Suite 2 2nd Floor Phoenix House
Office Address2 32 West Street
Town Brighton
Post code BN1 2RT
Country of origin United Kingdom

Company Information / Profile

Registration Number 00486441
Date of Incorporation Mon, 18th Sep 1950
Industry Construction of commercial buildings
End of financial Year 31st January
Company age 74 years old
Account next due date Mon, 31st Oct 2022 (544 days after)
Account last made up date Sun, 31st Jan 2021
Next confirmation statement due date Mon, 5th Sep 2022 (2022-09-05)
Last confirmation statement dated Sun, 22nd Aug 2021

Company staff

Shaun S.

Position: Secretary

Appointed: 31 March 2017

Robin S.

Position: Director

Appointed: 22 August 1991

Jan S.

Position: Director

Appointed: 22 August 1991

Shaun S.

Position: Director

Appointed: 22 August 1991

Robin S.

Position: Secretary

Resigned: 31 March 2017

People with significant control

The list of PSCs who own or control the company is made up of 4 names. As we established, there is W. Stirland Holdings Limited from Chichester, United Kingdom. The abovementioned PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is W. Stirland Holdings Limited that entered Nr Chichester, England as the official address. This PSC has a legal form of "a private company limited by shares", owns 75,01-100% shares. This PSC owns 75,01-100% shares. The third one is Helen S., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

W. Stirland Holdings Limited

Redmoor Estate Main Road, Birdham, Chichester, PO20 7HT, United Kingdom

Legal authority United Kingdom (Companies Acts)
Legal form Limited By Shares
Country registered United Kingdom
Place registered Companies House
Registration number 05843559
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

W. Stirland Holdings Limited

Redmoor Estate Birdham Straight, Birdham, Nr Chichester, PO20 7HT, England

Legal authority Companies Act 2006
Legal form Private Company Limited By Shares
Country registered England And Wales
Place registered England And Wales
Registration number 05843559
Notified on 6 April 2016
Ceased on 21 August 2020
Nature of control: 75,01-100% shares

Helen S.

Notified on 6 April 2016
Ceased on 21 August 2020
Nature of control: 25-50% voting rights
25-50% shares

Shaun S.

Notified on 6 April 2016
Ceased on 21 August 2020
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-01-312019-01-312020-01-312021-01-31
Balance Sheet
Cash Bank On Hand1 433 2691 299 4042 027 4812 301 1791 521 2681 367 644
Current Assets5 579 6546 389 5486 473 9075 719 0524 833 1744 805 255
Debtors3 984 7114 001 6052 662 9662 039 8593 307 0893 430 401
Net Assets Liabilities1 673 9932 054 5912 151 2711 149 9781 288 263939 825
Other Debtors203 340117 57011 62517 2441 095 1371 285 990
Property Plant Equipment196 542175 342185 974190 420239 836190 882
Total Inventories161 6741 088 5391 783 460547 1164 8177 210
Other
Audit Fees Expenses 11 50018 77417 56012 00012 000
Accrued Liabilities Deferred Income   24 45024 69035 642
Accumulated Depreciation Impairment Property Plant Equipment403 902435 150468 114499 816465 878480 223
Additions Other Than Through Business Combinations Property Plant Equipment 27 85355 69662 19363 2176 404
Administration Support Average Number Employees35353633  
Administrative Expenses2 275 4632 422 6052 563 5362 617 7042 735 3052 762 149
Amounts Owed To Group Undertakings    956 831863 655
Amounts Owed To Related Parties718 725792 985806 684936 791  
Amounts Recoverable On Contracts   1 883 2901 417 6371 573 256
Average Number Employees During Period575556525148
Balances With Banks 1 297 9252 025 3422 298 787  
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment   15 03752 55539 415
Cash Cash Equivalents 1 299 4042 027 4812 301 179  
Cash Cash Equivalents Cash Flow Value 1 433 2691 299 4042 027 481  
Cash On Hand 1 4792 1392 392  
Comprehensive Income Expense  444 920172 238  
Corporation Tax Payable   37 014  
Corporation Tax Recoverable    122 906110 630
Cost Sales26 086 15025 681 65624 376 01119 882 22421 212 42225 016 079
Creditors13 3144 510 2994 508 6104 759 494991 855892 105
Current Tax For Period  74 28137 014-11 892-7 042
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences    18 768-18 768
Depreciation Amortisation Expense 42 96339 95956 663  
Depreciation Expense Property Plant Equipment 42 96339 95952 906-7 86940 212
Disposals Decrease In Depreciation Impairment Property Plant Equipment -11 715-6 996-24 963  
Disposals Property Plant Equipment -17 805-12 100-26 045  
Dividend Per Share Interim1204350  
Dividends Paid 161 230-347 600-400 000  
Dividends Paid Classified As Financing Activities -161 230-347 600-400 000  
Dividends Paid On Shares Interim   400 000  
Finance Lease Liabilities Present Value Total13 31412 87339 42021 08435 02428 450
Finance Lease Payments Owing Minimum Gross   21 08454 65637 909
Further Item Tax Increase Decrease Component Adjusting Items   146 971-68 683
Future Minimum Lease Payments Under Non-cancellable Operating Leases 28 28314 509 46 56616 091
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables -423 431-11 3381 297 942  
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables 19 520-1 225 934-623 107  
Gain Loss In Cash Flows From Change In Inventories 926 865694 921-1 236 344  
Gain Loss On Disposals Property Plant Equipment -6 091-905-832-434818
Gross Amount Due From Customers For Construction Contract Work As Asset2 925 5942 417 5511 179 3811 468 811  
Gross Profit Loss2 393 0732 925 5803 082 6831 957 9672 671 5962 195 905
Income Taxes Paid Refund Classified As Operating Activities -1 047 74 281  
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation -133 865728 077273 698  
Increase Decrease In Current Tax From Adjustment For Prior Periods    6 791 
Increase From Depreciation Charge For Year Property Plant Equipment 42 96339 96056 6659 64953 352
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts 1 3601 3771 0073 0643 586
Interest Income On Bank Deposits 15 2131 4316 0859 0223 582
Interest Paid Classified As Financing Activities -1 360-1 377-1 007  
Interest Paid Classified As Operating Activities 1 3601 3771 007  
Interest Payable Similar Charges Finance Costs2 3091 3601 3771 0073 0643 586
Interest Received Classified As Investing Activities 15 2131 4316 085  
Interest Received Classified As Operating Activities 15 2131 4316 085  
Issue Equity Instruments     192 000
Minimum Operating Lease Payments Recognised As Expense 16 75013 774   
Net Cash Flows From Used In Financing Activities -176 346-355 988-419 341  
Net Cash Flows From Used In Investing Activities -12 641-17 147-55 858  
Net Cash Flows From Used In Operating Activities 55 1221 101 212748 897  
Net Cash Generated From Operations 54 0751 102 362823 178  
Net Cash Inflow Outflow From Operations Before Movements In Working Capital 577 029560 011261 669  
Net Current Assets Liabilities1 490 7651 879 2491 965 2971 733 0892 059 0501 641 048
Number Shares Issued Fully Paid 8 0008 0008 000  
Operating Profit Loss142 610527 975519 147204 17416 291-566 244
Other Creditors27 33640 01947 062136 6081 815 5931 756 224
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    43 58739 007
Other Disposals Property Plant Equipment    47 73941 013
Other Employee Expense  40 49630 178  
Other Interest Receivable Similar Income Finance Income10 84515 2131 4316 0859 0223 582
Other Operating Income Format125 00025 00025 000 80 000 
Other Payables Accrued Expenses 24 45024 45024 450  
Other Remaining Operating Income 25 00025 000   
Other Revenue  25 000   
Other Short-term Employee Benefits 36 15240 496   
Other Taxation Social Security Payable   96 90098 63398 984
Par Value Share  11  
Payments Finance Lease Liabilities Classified As Financing Activities -13 756-7 011-18 334  
Pension Costs Defined Contribution Plan 28 06077 15575 079  
Pension Other Post-employment Benefit Costs Other Pension Costs   56 58944 75848 365
Prepayments2 5202 5212 7912 131  
Prepayments Accrued Income   2 1312 1312 142
Proceeds From Sales Property Plant Equipment -14 199250  
Production Average Number Employees22202019  
Profit Loss149 567541 828444 920-601 293138 285-540 438
Profit Loss On Ordinary Activities Before Tax151 146541 828519 201209 25222 249-566 248
Property Plant Equipment Gross Cost600 444610 492654 088690 236705 714671 105
Provisions For Liabilities Balance Sheet Subtotal    18 768 
Purchase Property Plant Equipment -27 853-22 777-62 193  
Raw Materials Consumables10 5354 9136 2694 8174 8177 210
Revenue From Sale Goods 28 521 46127 433 69421 009 294  
Social Security Costs 127 842294 090241 818174 232172 485
Staff Costs Employee Benefits Expense 2 816 4433 053 0642 928 5583 231 7983 100 275
Taxation Including Deferred Taxation Balance Sheet Subtotal    18 768 
Taxation Social Security Payable90 62791 365213 05596 900  
Tax Decrease From Utilisation Tax Losses    122 906 
Tax Expense Credit Applicable Tax Rate   -107 2134 227-107 587
Tax Increase Decrease Arising From Group Relief Tax Reconciliation    -11 89229 611
Tax Increase Decrease From Effect Capital Allowances Depreciation   -2 7446 699-11 540
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss    1 0511 100
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward     53 923
Tax Tax Credit On Profit Or Loss On Ordinary Activities1 579 74 28137 014-116 036-25 810
Total Assets Less Current Liabilities1 687 3072 054 591 1 149 9782 298 8861 831 930
Total Borrowings13 31412 87339 42021 084  
Total Current Tax Expense Credit   37 014-134 804-7 042
Trade Creditors Trade Payables3 238 8863 548 6073 303 6581 902 2182 629 9321 263 898
Trade Debtors Trade Receivables850 6311 463 9631 469 169551 673669 278458 383
Turnover Revenue28 479 22328 521 46127 458 69421 009 29423 884 01827 211 984
Wages Salaries 2 624 3892 641 3232 581 4833 012 8082 879 425
Work In Progress151 1391 083 6261 777 191542 299  
Amount Specific Advance Or Credit Directors66 988-49    
Amount Specific Advance Or Credit Made In Period Directors66 98877 39349   
Amount Specific Advance Or Credit Repaid In Period Directors942-144 430    
Company Contributions To Defined Benefit Plans Directors   9 9319 9319 488
Company Contributions To Money Purchase Plans Directors 8 88610 4359 931  
Director Remuneration 64 512144 704181 262169 141169 141
Director Remuneration Benefits Including Payments To Third Parties   191 193179 072178 629
Number Directors Accruing Benefits Under Money Purchase Scheme 111  

Transport Operator Data

Main Road
Address Birdham
City Chichester
Post code PO20 7HT
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Miscellaneous Mortgage Officers Persons with significant control Resolution
Full accounts data made up to Sunday 31st January 2021
filed on: 12th, October 2021 		Free Download (25 pages)

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