Stangate Hr Ltd in Milton Keynes, MK9 2UB

Description

Data updated on: 01-11-2023

This particular firm is situated in Milton Keynes under the following Company Registration No.: 08924131. It was registered in 2014. The headquarters of this company is located at Midsummer Court 314 Midsummer Boulevard. The post code for this place is MK9 2UB. The company's declared SIC number is 78300 and has the NACE code: Human resources provision and management of human resources functions. Stangate Hr Limited reported its account information for the period that ended on 2022-03-31. The most recent confirmation statement was filed on 2023-03-05.

In order to be able to match the demands of its clientele, the business is continually guided by a group of two directors who are Aimi M. and Paul M.. Their outstanding services have been of utmost importance to this specific business since Wed, 30th May 2018.

Paul M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	30	4 722

Balance Sheet
Cash Bank In Hand	17 955	29 546
Cash Bank On Hand		29 546	32 637	21 564	39 090	12 321	36 655	55 375
Current Assets	18 062	29 546	37 137	21 564	45 278	20 961	49 714	71 791
Debtors			4 500		6 188	8 640	13 059	16 416
Net Assets Liabilities		4 722	11 211	8 678	22 675	17 519	21 237	19 731
Net Assets Liabilities Including Pension Asset Liability	30	4 722
Other Debtors					450
Property Plant Equipment		1 805	1 354	2 164	3 309	2 483	1 913	3 303
Tangible Fixed Assets	2 406	1 805

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	29	4 721
Shareholder Funds	30	4 722

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 404	1 855	2 359	3 789	4 615	5 361	6 852
Average Number Employees During Period			1	1	1	1	1
Creditors		2 000	2 000	2 000	2 000	5 925	21 354	21 065
Creditors Due After One Year	2 000	2 000
Creditors Due Within One Year	17 957	24 268
Increase From Depreciation Charge For Year Property Plant Equipment			451	830	1 430	826	746	1 491
Net Current Assets Liabilities	105	5 278	12 128	8 785	21 366	15 036	40 678	37 493
Number Shares Allotted	1	1
Other Creditors		2 000	2 000	2 000	2 000	609	563	16 745
Other Taxation Social Security Payable		12 435	13 932	7 594	16 607	5 316	4 827	14 201
Par Value Share	1	1
Prepayments Accrued Income Current Asset	107
Property Plant Equipment Gross Cost		3 209	3 209	4 849	7 098	7 098	7 274	10 155
Provisions For Liabilities Balance Sheet Subtotal		361	271	271
Provisions For Liabilities Charges	481	361
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	3 209
Tangible Fixed Assets Cost Or Valuation	3 209
Tangible Fixed Assets Depreciation	803	1 404
Tangible Fixed Assets Depreciation Charged In Period	803	601
Total Additions Including From Business Combinations Property Plant Equipment				1 640	2 249		176	2 881
Total Assets Less Current Liabilities	2 511	7 083	13 482	10 949	24 675	17 519	42 591	40 796
Trade Creditors Trade Payables			-1	1				574
Trade Debtors Trade Receivables			4 500		5 738	8 640	13 059	16 416
Bank Borrowings Overdrafts							21 354	21 065

Company staff

Aimi M.

Role: Director

Appointed: 30 May 2018

Latest update: 3 March 2024

Paul M.

Role: Director

Appointed: 05 March 2014

Latest update: 3 March 2024

People with significant control

Paul M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 1 August 2015
Start Date For Period Covered By Report	05 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 August 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Stangate Hr Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aimi M.

Paul M.

People with significant control

Paul M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Stangate Hr Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aimi M.

Paul M.

People with significant control

Paul M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016