David Stell Limited in Plymouth, PL4 6HH

Description

Data updated on: 01-11-2023

Situated at 6 Houndiscombe Road, Plymouth PL4 6HH David Stell Limited is a Private Limited Company issued a 08278282 Companies House Reg No. It was set up 12 years ago. This firm's Standard Industrial Classification Code is 86210, that means General medical practice activities. Wednesday 30th November 2022 is the last time when account status updates were filed.

Regarding the limited company, a variety of director's obligations have so far been fulfilled by David S. who was selected to lead the company on Friday 2nd November 2012. Moreover, the managing director's tasks are often supported by a secretary - Elizabeth L., who was chosen by the following limited company on Monday 27th October 2014.

Executives who control the firm include: David S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elizabeth L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	57 323	71 989

Balance Sheet
Cash Bank On Hand		1 201	597	53 166	3 762	13 169	43 200	36 296
Current Assets	62 657	77 588	103 042	117 408	66 565	23 317	50 186	36 656
Debtors		2 167	681	1 514	36 005	10 148	6 986	360
Net Assets Liabilities		80 089	102 771	103 387	127 945	120 957	123 417	132 344
Other Debtors		2 167	681	1 514	36 005	10 148	5 163
Property Plant Equipment				26 783	19 615	35 133	823 131	805 239
Cash Bank In Hand	1 787	1 201
Net Assets Liabilities Including Pension Asset Liability	57 323	71 989
Tangible Fixed Assets	90 000	90 000

Capital & Reserves
Called Up Share Capital	2 400	2 400
Profit Loss Account Reserve	54 923	69 589
Shareholder Funds	57 323	71 989

Other Financial Data
Accrued Liabilities		1 230	1 305	1 338	2 748	3 065	4 083	4 502
Accumulated Depreciation Impairment Property Plant Equipment				6 696	10 484	17 177	37 321	56 018
Additions Other Than Through Business Combinations Investment Property Fair Value Model				109 734	340 846	183 190
Additions Other Than Through Business Combinations Property Plant Equipment				33 479	2 200	22 211	808 142	805
Average Number Employees During Period		1	1	1	1	1	1	1
Comprehensive Income Expense		22 766	22 682
Creditors		95 599	94 803	143 079	395 316	556 885	744 188	704 832
Disposals Investment Property Fair Value Model				-100 000			-800 791
Fixed Assets	90 000	90 000	100 000	136 517	462 217	660 925	823 131
Increase From Depreciation Charge For Year Property Plant Equipment				6 696	4 904	6 693	20 144	18 697
Investment Property		100 000	100 000	109 734	442 602	625 792
Investment Property Fair Value Model		100 000	100 000	101 756	442 602	625 792
Net Current Assets Liabilities	-32 677	-18 011	8 239	-25 671	-328 751	-533 568	-694 002	-668 176
Other Comprehensive Income Expense Net Tax		-8 100	-24 094
Other Creditors		94 369	93 498	141 741	389 058	539 004	735 177	693 426
Prepayments							623	360
Profit Loss		22 766	22 682
Property Plant Equipment Gross Cost				27 899	30 099	52 310	860 452	861 257
Provisions For Liabilities Balance Sheet Subtotal		1 900	5 468	7 459	5 521	6 400	5 712	4 719
Taxation Social Security Payable					3 497	302	4 402	6 891
Total Assets Less Current Liabilities		81 989	108 239	110 846	133 466	127 357	129 129	137 063
Trade Creditors Trade Payables					13	14 514	526	13
Trade Debtors Trade Receivables							1 200
Creditors Due Within One Year	95 334	95 599
Current Asset Investments	60 870	74 220
Number Shares Allotted	2 400	2 400
Par Value Share		1
Value Shares Allotted	2 400	2 400

Company staff

Elizabeth L.

Role: Secretary

Appointed: 27 October 2014

Latest update: 5 February 2024

David S.

Role: Director

Appointed: 02 November 2012

Latest update: 5 February 2024

People with significant control

David S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Elizabeth L.

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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

David Stell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth L.

David S.

People with significant control

David S.

Elizabeth L.

Accounts Documents

Company filings

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