Ian Stinson Limited in Bexhill On Sea, TN39 4SR

Description

Data updated on: 01-11-2023

Ian Stinson Limited has existed in the UK for at least twenty nine years. Registered under the number 03086189 in the year 1995, the company have office at Broadlands, Bexhill On Sea TN39 4SR. The enterprise's SIC and NACE codes are 43220 - Plumbing, heat and air-conditioning installation. Sun, 31st Jul 2022 is the last time when the company accounts were filed.

We have a team of two directors running this specific limited company right now, including Tracey S. and Ian S. who have been performing the directors tasks for twenty eight years.

Executives who control the firm include: Tracey S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	7 980	4 776	356	3 856	247	816

Balance Sheet
Cash Bank In Hand	2 330	3 290	1 978	5 127	946	3 389
Cash Bank On Hand						3 389	2 027	70 360	35 310	1 275	2 168	1 610	2 144
Current Assets	4 267	5 719	2 489	6 114	1 444	9 253	2 330	70 670	56 104	44 626	2 406	1 863	2 426
Debtors	1 787	2 279	361	837	348	5 714	153	160	20 644	43 201	88	103	132
Net Assets Liabilities						816	3 380	-31 902
Other Debtors								160	144	201	88	103	132
Property Plant Equipment						206 268	210 702	547	428	306	242	193
Stocks Inventory	150	150	150	150	150	150
Tangible Fixed Assets	208 694	207 917	207 326	206 875	206 531	206 268
Total Inventories						150	150	150	150	150	150	150	150
Net Assets Liabilities Including Pension Asset Liability	7 980	4 776

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 880	4 676	256	3 756	147	716
Shareholder Funds	7 980	4 776	356	3 856	247	816

Other Financial Data
Accrued Liabilities Deferred Income						1 416	984	984
Accumulated Depreciation Impairment Property Plant Equipment						19 484	19 684	19 839	19 958	20 080	20 144	20 193	20 257
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-880
Amounts Owed By Associates									20 000	43 000
Average Number Employees During Period							2	2	2	2	2
Bank Borrowings							111 276
Bank Borrowings Overdrafts						111 276	111 276
Corporation Tax Payable						164	165
Creditors						214 705	208 772	103 119	103 450	93 517	60 089	58 207	53 279
Creditors Due Within One Year	204 981	208 860	209 459	209 133	207 728	214 705
Disposals Property Plant Equipment								205 366
Increase From Depreciation Charge For Year Property Plant Equipment							200	155	119	122	64	49	24
Net Current Assets Liabilities	-200 714	-203 141	-206 970	-203 019	-206 284	-205 452	-206 442	-32 449	-47 346	-48 891	-57 683	-56 344	-50 853
Number Shares Allotted		100		100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100	100
Other Creditors								102 747	103 389	93 517	60 089	58 205	53 279
Other Taxation Social Security Payable												2
Par Value Share		1		1	1	1		1	1	1	1	1	1
Prepayments Accrued Income						214	153	160
Profit Loss							2 564	-30 648
Property Plant Equipment Gross Cost						225 752	230 386	20 386	20 386	20 386	20 386	20 386	14 875
Provisions							880
Provisions For Liabilities Balance Sheet Subtotal							880
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	225 752	225 752	225 752	225 752	225 752
Tangible Fixed Assets Depreciation	17 058	17 835	18 426	18 877	19 221	19 484
Tangible Fixed Assets Depreciation Charged In Period		777		451	344	263
Total Additions Including From Business Combinations Property Plant Equipment													229
Total Assets Less Current Liabilities	7 980	4 776	356	3 856	247	816	4 260	-31 902	-46 918	-48 585	-57 441	-56 151	-50 495
Total Increase Decrease From Revaluations Property Plant Equipment								-4 634
Trade Creditors Trade Payables						378	361	372	61	-1
Trade Debtors Trade Receivables						5 500			500
Fixed Assets	208 694	207 917

Company staff

Tracey S.

Role: Director

Appointed: 01 July 1996

Latest update: 25 April 2024

Tracey S.

Role: Secretary

Appointed: 01 August 1995

Latest update: 25 April 2024

Ian S.

Role: Director

Appointed: 01 August 1995

Latest update: 25 April 2024

People with significant control

Tracey S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 25 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	25 April 2013
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 April 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	18 April 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Ian Stinson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey S.

Tracey S.

Ian S.

Swift Incorporations Limited

People with significant control

Tracey S.

Ian S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

Accountant/Auditor,
2016

Name:

Address:

Post code:

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Ian Stinson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey S.

Tracey S.

Ian S.

Swift Incorporations Limited

People with significant control

Tracey S.

Ian S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

Accountant/Auditor, 2016

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016