100% Stainless (holdings) Limited in Plymouth, PL8 2PH

Description

Data updated on: 01-11-2023

Started with Reg No. 10563804 seven years ago, 100% Stainless (holdings) Limited is a Private Limited Company. The business latest mailing address is Unit 1 Chittleburn Business Park, Brixton Plymouth. This business's classified under the NACE and SIC code 64209 - Activities of other holding companies n.e.c.. The business latest filed accounts documents cover the period up to 2022/12/31 and the most current annual confirmation statement was submitted on 2023/01/12.

Considering the enterprise's constant expansion, it became imperative to acquire further directors: Marc W. and Steven J. who have been assisting each other since March 2023 for the benefit of the following limited company.

Steven J. is the individual who has control over 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	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Debtors	123 209	175 273	798 652	793 536	822 332	836 684
Net Assets Liabilities	122 659	182 227	191 331	189 168	187 939	147 437
Other Debtors					32 242
Property Plant Equipment		7 503	4 013	3 236	2 620	2 129

Other Financial Data
Accrued Liabilities Deferred Income				958	990
Accumulated Depreciation Impairment Property Plant Equipment		1 875	2 227	3 004	3 620	4 111
Additions Other Than Through Business Combinations Property Plant Equipment		9 378
Amounts Owed By Group Undertakings Participating Interests				793 536	790 090
Amounts Owed By Related Parties	123 209	175 273	798 652	793 536
Amounts Owed To Directors				29 280
Amounts Owed To Group Undertakings Participating Interests				552 556	611 213
Amounts Owed To Related Parties			25 000	25 000
Average Number Employees During Period	1	1	1	1
Creditors	750	749	509 101	552 556	637 203	691 166
Depreciation Rate Used For Property Plant Equipment					15
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-628
Disposals Property Plant Equipment			-3 138
Fixed Assets	200	7 703	4 203	3 426	2 810	2 319
Increase From Depreciation Charge For Year Property Plant Equipment		1 875	980	777	616	491
Investments Fixed Assets	200	200	190	190	190	190
Investments In Subsidiaries	200	200	190	190	190
Net Current Assets Liabilities	122 459	174 524	696 229	738 298	185 129	145 518
Nominal Value Allotted Share Capital				200	200
Number Shares Issued Fully Paid		200	200	200	200
Other Creditors			76 283	29 280
Other Payables Accrued Expenses	750	749	927	958
Other Remaining Borrowings			509 101	552 556
Ownership Interest In Subsidiary Percent	100	100	100	100
Par Value Share			1	1	1
Percentage Class Share Held In Subsidiary				100	100
Property Plant Equipment Gross Cost		9 378	6 240	6 240	6 240
Total Assets Less Current Liabilities		182 227	700 432	741 724	187 939	147 837
Total Borrowings			509 101	552 556
Amount Specific Advance Or Credit Made In Period Directors	93 209				61 522	85 428
Amount Specific Advance Or Credit Repaid In Period Directors	-93 209					52 781
Amount Specific Advance Or Credit Directors				29 280	32 242	64 889
Provisions For Liabilities Balance Sheet Subtotal						400

Company staff

Marc W.

Role: Director

Appointed: 08 March 2023

Latest update: 25 December 2023

Steven J.

Role: Director

Appointed: 13 January 2017

Latest update: 25 December 2023

People with significant control

Steven J.

Notified on 13 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-13
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	01/01/2021
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

100% Stainless (holdings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marc W.

Steven J.

People with significant control

Steven J.

Accounts Documents

Company filings

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