Stildale Builders Limited in Sheffield, S25 2LE

Description

Data updated on: 01-11-2023

Stildale Builders Limited with Companies House Reg No. 05251561 has been in this business field for 20 years. This particular Private Limited Company is located at 12 Croft Court Barleycroft Lane, Dinnington, Sheffield and their zip code is S25 2LE. This firm changed its name three times. Up to 2007 the firm has delivered its services as S.e.m. Management Services but now the firm is listed under the business name Stildale Builders Limited. The enterprise's SIC and NACE codes are 41202, that means Construction of domestic buildings. The most recent accounts were submitted for the period up to 27th March 2023 and the most recent confirmation statement was filed on 29th June 2023.

We have 1 managing director this particular moment leading this limited company, specifically Paul I. who has been executing the director's duties for 20 years. Since 2005-11-03 Shirley I., had been responsible for a variety of tasks within the limited company up to the moment of the resignation on 2006-07-31. In addition, the managing director's duties are supported by a secretary - Shirley I., who was selected by the limited company in 2006.

Previous company's names
Stildale Builders Limited 2007-03-19
S.e.m. Management Services Limited 2006-01-24
Media & Technology Limited 2004-10-12
Nationwide Insurance Services (inc. Peter J Maimoneinsuranecs Est. 1976) Ltd 2004-10-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-29	2016-03-29	2017-03-29	2018-03-29	2019-03-28	2020-03-28	2021-03-27	2022-03-27	2023-03-27
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	-11 301	26 209	91 760	67 216	65 641

Balance Sheet
Current Assets	2	268 741	677 958	895 455	761 061	672 970	718 157	964 040	1 029 384	1 000 316	1 020 684	1 020 902	1 020 902
Net Assets Liabilities						65 640	63 676	53 696		57 951	56 972	53 828	53 828
Cash Bank On Hand								21 803	9 285	5 437	376	300	300
Debtors	2	11 167	439 806	211 949	18 960	671 470		942 237	1 020 099	994 879	1 020 308	1 020 602	1 020 602
Other Debtors								942 237	1 020 099	994 879	1 020 308	1 020 602	1 020 602
Property Plant Equipment								2 703	2 027	1 520	1 140
Cash Bank In Hand		27 574	33 152	23 506	24 601	1 500
Net Assets Liabilities Including Pension Asset Liability	2	-11 301	26 209	91 760
Stocks Inventory		230 000	205 000	660 000	717 500
Tangible Fixed Assets			11 392	21 908	16 431	12 323

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve		-11 303	26 207	91 758	67 214	65 639
Shareholder Funds	2	-11 301	26 209	91 760	67 216	65 641

Other Financial Data
Creditors						10 560	666 692	913 047	972 341	943 885	40 000	40 000	40 000
Fixed Assets			11 392	21 908		12 323	3 604	2 703
Net Current Assets Liabilities	2	-11 301	25 261	90 854	66 568	63 878	60 072	50 993	57 043	56 431	95 832	93 828	93 828
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						6 527	8 607
Total Assets Less Current Liabilities	2	-11 301	36 653	112 762	82 999	76 201	63 676	53 696	59 070	57 951	96 972	93 828	93 828
Accrued Liabilities								2 461	2 500	3 044	3 144	3 199	3 199
Accumulated Depreciation Impairment Property Plant Equipment								12 487	13 163	13 670	14 050
Amounts Owed To Directors								210 207	241 207
Average Number Employees During Period								2	2	2	2
Increase From Depreciation Charge For Year Property Plant Equipment									676	507	380
Number Shares Issued Fully Paid									2	2	2	2	2
Other Creditors								690 288	718 946	744 946	723 813	725 907	725 907
Other Taxation Social Security Payable								3
Par Value Share			1	1		1			1	1	1	1	1
Property Plant Equipment Gross Cost								15 190	15 190	15 190	15 190
Value-added Tax Payable								10 088	9 688
Bank Borrowings Overdrafts											10 000	10 000	10 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment												14 050
Disposals Property Plant Equipment												15 190
Creditors Due Within One Year Total Current Liabilities		280 042
Creditors Due After One Year			10 444	21 002	15 783	10 560
Creditors Due Within One Year		280 042	652 697	804 601	694 493	609 092
Number Shares Allotted			2	2		2
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			15 190	17 819
Tangible Fixed Assets Cost Or Valuation			15 190	33 009
Tangible Fixed Assets Depreciation			3 798	11 101
Tangible Fixed Assets Depreciation Charged In Period			3 798	7 303

Company staff

Shirley I.

Role: Secretary

Appointed: 31 July 2006

Latest update: 6 May 2024

Paul I.

Role: Director

Appointed: 31 July 2006

Latest update: 6 May 2024

People with significant control

Executives who have control over the firm are as follows: Shirley I. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul I. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Shirley I.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul I.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	27 December 2024
Account last made up date	27 March 2023
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-04-01
Date Approval Accounts	27 February 2014
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	2015-03-30
End Date For Period Covered By Report	2016-03-29
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-30
End Date For Period Covered By Report	2017-03-29
Annual Accounts
Start Date For Period Covered By Report	2017-03-30
End Date For Period Covered By Report	2018-03-29
Annual Accounts
Start Date For Period Covered By Report	30 March 2018
End Date For Period Covered By Report	28 March 2019
Annual Accounts
Start Date For Period Covered By Report	29 March 2019
End Date For Period Covered By Report	28 March 2020
Annual Accounts
Start Date For Period Covered By Report	29 March 2020
End Date For Period Covered By Report	27 March 2021
Annual Accounts
Start Date For Period Covered By Report	28 March 2021
End Date For Period Covered By Report	27 March 2022
Annual Accounts
Start Date For Period Covered By Report	28 March 2022
End Date For Period Covered By Report	27 March 2023
Annual Accounts
End Date For Period Covered By Report	2013-03-31

Stildale Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shirley I.

Paul I.

Shirley I.

Janine G.

People with significant control

Shirley I.

Paul I.

Accounts Documents

Company filings

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