Captain Stan Limited in Southsea, PO4 8FW

Description

Data updated on: 07-04-2023

Situated at 2 Cheriton Road, Southsea PO4 8FW Captain Stan Limited was a Private Limited Company registered under the 05118024 registration number. It'd been established 20 years ago before was dissolved on February 21, 2023.

The data at our disposal that details the following company's management shows that the last two directors were: Stuart M. and Eric M. who became the part of the company on May 21, 2004 and May 4, 2004.

Executives who controlled this firm include: Lorraine M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Eric M. owned 1/2 or less of company shares, had 1/2 or less of voting rights. Stuart M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	353 698	349 693

Balance Sheet
Cash Bank On Hand		218	1 813	102	476	28
Current Assets	264 661	261 960	237 831	13 544	12 745	12 073	56 923
Debtors	263 744	261 742	236 018	13 442	12 269	12 045	56 923	15 093
Net Assets Liabilities			304 477	71 187	58 930	45 462	41 997
Other Debtors				146	161	49	322
Property Plant Equipment		121 927	100 311	91 925	98 116	99 846
Cash Bank In Hand	917	218
Tangible Fixed Assets	135 733	121 927

Capital & Reserves
Called Up Share Capital	3	3
Profit Loss Account Reserve	353 695	349 690
Shareholder Funds	353 698	349 693

Other Financial Data
Accrued Liabilities Deferred Income		10 542	8 038	1 241	1 085	1 753	30
Accumulated Depreciation Impairment Property Plant Equipment		154 195	128 300	139 731	141 759	141 876	2 346
Additions Other Than Through Business Combinations Property Plant Equipment				3 045	8 219	1 847
Corporation Tax Payable		902	3 783
Creditors		11 444	13 603	18 655	34 611	49 137	14 926	15 093
Increase From Depreciation Charge For Year Property Plant Equipment			12 618	11 431	2 028	117	674
Net Current Assets Liabilities	245 112	250 516	224 228	-5 111	-21 866	-37 064	41 997
Number Shares Issued Fully Paid				3	3	3
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			38 513				140 204
Other Disposals Property Plant Equipment			47 511				239 376
Other Taxation Social Security Payable			1 782				14 896	15 093
Par Value Share		1		1	1	1
Prepayments Accrued Income		4 261	3 265	2 496	1 309	1 197
Property Plant Equipment Gross Cost		276 122	228 611	231 656	239 875	241 722	2 346
Provisions For Liabilities Balance Sheet Subtotal			20 062	15 627	17 320	17 320
Total Assets Less Current Liabilities	380 845	372 443	324 539	86 814	76 250	62 782	41 997
Trade Creditors Trade Payables				17 414	33 526	47 384
Trade Debtors Trade Receivables		257 470	232 753	10 800	10 799	10 799	56 601	15 093
Creditors Due Within One Year	19 549	11 444
Number Shares Allotted		3
Provisions For Liabilities Charges	27 147	22 750
Share Capital Allotted Called Up Paid	3	3

Company staff

Stuart M.

Role: Director

Appointed: 21 May 2004

Latest update: 10 January 2023

Angela L.

Role: Secretary

Appointed: 04 May 2004

Latest update: 10 January 2023

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 May 2023
Confirmation statement last made up date	04 May 2022

Annual Accounts 7 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	7 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Captain Stan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart M.

Angela L.

Eric M.

Swift Incorporations Limited

Andrew M.

People with significant control

Lorraine M.

Eric M.

Stuart M.

Andrew M.

Accounts Documents

Company filings

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