John W Stagg Limited in Bristol, BS32 4JY

Description

Data updated on: 09-11-2020

Situated at Woodlands Grange Woodlands Lane, Bristol BS32 4JY John W Stagg Limited was classified as a Private Limited Company with 09505671 Companies House Reg No. This company had been established 9 years ago before was dissolved on 22nd September 2020.

The executives included: John S. appointed in 2015 and Nelia S. appointed 9 years ago.

Executives who controlled the firm include: John S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Nelia S. 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	2016-03-31	2017-03-31	2018-03-31	2019-09-30
Currency

Balance Sheet
Cash Bank On Hand	23 657	14 583	44 429	114 743
Current Assets	69 896	59 849	87 798	114 743
Debtors	6 489	6 766	4 369
Other Debtors	5 381	1 977
Property Plant Equipment	2 210	1 431	737
Total Inventories	39 750	38 500	39 000

Other Financial Data
Accrued Liabilities	10 057	10 020	9 499	1 602
Accumulated Depreciation Impairment Property Plant Equipment	804	1 583	2 322
Average Number Employees During Period	2	2	2	2
Corporation Tax Payable	4 832	3 511	9 188	16 141
Creditors	66 255	58 244	60 601	89 543
Disposals Decrease In Depreciation Impairment Property Plant Equipment			33	2 418
Disposals Property Plant Equipment			50	3 279
Dividends Paid	13 200		13 500	70 810
Increase From Depreciation Charge For Year Property Plant Equipment	804		772	96
Net Current Assets Liabilities	3 641	1 605	27 197	25 200
Number Shares Issued Fully Paid			100	100
Other Taxation Social Security Payable	562	245	-390
Par Value Share			1	1
Prepayments		3 522	3 684
Profit Loss	18 851		38 398	68 076
Property Plant Equipment Gross Cost	3 014	3 014	3 059
Total Additions Including From Business Combinations Property Plant Equipment	3 014		95	220
Total Assets Less Current Liabilities	5 851	3 036	27 934	25 200
Trade Debtors Trade Receivables	1 108	1 267	685

Company staff

Nelia S.

Role: Secretary

Appointed: 24 March 2015

Latest update: 27 January 2023

John S.

Role: Director

Appointed: 24 March 2015

Latest update: 27 January 2023

Nelia S.

Role: Director

Appointed: 24 March 2015

Latest update: 27 January 2023

People with significant control

John S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nelia S.

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	30 June 2021
Account last made up date	30 September 2019
Confirmation statement next due date	07 April 2020
Confirmation statement last made up date	24 March 2019

Annual Accounts
Start Date For Period Covered By Report	24 March 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	30 September 2019

John W Stagg Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nelia S.

John S.

Nelia S.

People with significant control

John S.

Nelia S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies