North Staffs Properties Limited in Staffordshire, ST15 8LE

Description

Data updated on: 01-11-2023

2006 marks the launching of North Staffs Properties Limited, a firm that is situated at Ashlea, Trent Road, Stone, Staffordshire. This means it's been eighteen years North Staffs Properties has prospered in this business, as it was registered on 2006-07-07. The firm registration number is 05869648 and its zip code is ST15 8LE. This company's Standard Industrial Classification Code is 68209 : Other letting and operating of own or leased real estate. Its latest annual accounts cover the period up to Sun, 31st Jul 2022 and the most recent annual confirmation statement was filed on Wed, 5th Jul 2023.

There is a group of two directors overseeing the following company at the current moment, including Thomas D. and Christopher W. who have been executing the directors assignments since 2006-07-07. To help the directors in their tasks, this specific company has been utilizing the skills of Samantha D. as a secretary since the appointment on 2006-07-07.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 750	-9 598	-9 601	-8 688	-8 543	-8 283

Balance Sheet
Cash Bank In Hand	1 399	909	1 152	2 689	614	2 118
Cash Bank On Hand						2 118	2 226	741	262	844	2 834	4 456	3 696
Current Assets	1 399	1 274	1 152
Debtors		365
Net Assets Liabilities						-8 283	-8 120	-12 015	-16 110	-15 187	-13 419	-12 138	-12 094
Net Assets Liabilities Including Pension Asset Liability	-8 750	-9 598	-9 601	-8 688	-8 543	-8 283
Property Plant Equipment						91 028	91 028	91 028	91 028	91 028	91 028	91 028	91 028
Tangible Fixed Assets	91 028	91 028	91 028	91 028	91 028	91 028

Capital & Reserves
Called Up Share Capital	480	480	480	480	480	480
Profit Loss Account Reserve	-9 230	-10 078	-10 081	-9 168	-9 023	-8 763
Shareholder Funds	-8 750	-9 598	-9 601	-8 688	-8 543	-8 283

Other Financial Data
Accrued Liabilities						1 230	1 260
Bank Borrowings Overdrafts						77 048	77 048	77 048	77 048	77 192	77 192	77 192	77 192
Creditors						77 048	77 048	77 048	77 048	77 192	77 192	77 192	77 192
Creditors Due After One Year	77 048	77 048	77 048	77 048	77 048	77 048
Creditors Due Within One Year	24 129	24 852	24 733	25 357	23 137	24 381
Net Current Assets Liabilities	-22 730	-23 578	-23 581	-22 668	-22 523	-22 263	-22 100	-25 995	-30 090	-29 023	-27 255	-25 974	-25 930
Number Shares Allotted		480	480	480	480	480
Other Creditors							24 325	26 735	29 092	29 867	30 089	30 430	29 625
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						91 028	91 028	91 028	91 028	91 028	91 028	91 028
Share Capital Allotted Called Up Paid	480	480	480	480	480	480
Tangible Fixed Assets Cost Or Valuation	91 028	91 028	91 028	91 028	91 028
Total Assets Less Current Liabilities	68 298	67 450	67 447	68 360	68 505	68 765	68 928	65 033	60 938	62 005	63 773	65 054	65 098
Trade Creditors Trade Payables						1	1	1	1 260				1

Company staff

Samantha D.

Role: Secretary

Appointed: 07 July 2006

Latest update: 14 March 2024

Denise W.

Role: Secretary

Appointed: 07 July 2006

Latest update: 14 March 2024

Thomas D.

Role: Director

Appointed: 07 July 2006

Latest update: 14 March 2024

Christopher W.

Role: Director

Appointed: 07 July 2006

Latest update: 14 March 2024

People with significant control

Executives with significant control over the firm are: Christopher W. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Thomas D. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Christopher W.

Notified on 7 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Thomas D.

Notified on 7 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 27 January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	27 January 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	27 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 January 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
Annual Accounts 16 November 2012
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	16 November 2012
Annual Accounts 22 January 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	22 January 2014

North Staffs Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha D.

Denise W.

Thomas D.

Christopher W.

People with significant control

Christopher W.

Thomas D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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North Staffs Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha D.

Denise W.

Thomas D.

Christopher W.

People with significant control

Christopher W.

Thomas D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013