S-tech Properties Limited in Plymouth, PL1 5DJ

Description

Data updated on: 01-11-2023

2001 marks the launching of S-tech Properties Limited, the firm that is situated at Ground Floor, 349, North Road West, Plymouth. This means it's been twenty three years S-tech Properties has existed in the United Kingdom, as the company was created on 2001-09-11. The registered no. is 04284932 and the area code is PL1 5DJ. This enterprise's SIC code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Its latest annual accounts describe the period up to 2022-12-31 and the most recent confirmation statement was released on 2023-06-06.

At the moment, the directors chosen by this particular company are: Alexandra S. designated to this position seventeen years ago, Gareth S. designated to this position in 2001 and Patricia S. designated to this position on 2001-09-19. Moreover, the director's responsibilities are backed by a secretary - Gareth S., who was officially appointed by this company in 2001.

Gareth S. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 970	-9 005	-9 040	-11 736	-12 305

Balance Sheet
Current Assets	16 177	16 177	16 177	16 177	16 177	16 177	16 177	16 177	16 177	16 177	16 177	16 177
Debtors	16 177	16 177	16 177	16 177	16 177	16 177	16 177	16 177	16 177	16 177	16 177	16 177
Net Assets Liabilities					-12 305	-12 305	20 576	20 576	20 576	20 576	20 576	5 979
Other Debtors					16 177	16 177	16 177	16 177	16 177	16 177	16 177	16 177
Property Plant Equipment					434 389	434 389	278 389	278 389	278 389	278 389	278 389	193 442
Net Assets Liabilities Including Pension Asset Liability	-8 970	-9 005	-9 040	-11 736	-12 305
Tangible Fixed Assets	434 529	434 494	434 459	434 424	434 389

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-9 070	-9 105	-9 140	-11 836	-12 405
Shareholder Funds	-8 970	-9 005	-9 040	-11 736	-12 305

Other Financial Data
Accrued Liabilities Deferred Income											37 043	37 043
Administrative Expenses												1 930
Cost Sales					20 567	17 262	10 010	8 998	8 665	8 419	6 574	7 556
Creditors					37 043	37 043	37 043	37 043	37 043	37 043	37 043	37 043
Disposals Property Plant Equipment							156 000					84 947
Fixed Assets	434 529	434 494	434 459	434 424	434 389	434 389	278 389	278 389	278 389	278 389	278 389	193 442
Gross Profit Loss					-954	-839	-587	-420	-328	-517	-2 900	-6 521
Net Current Assets Liabilities	-17 671	-17 671	-17 671	-20 332	-20 866	-20 866	-20 866	-20 866	-20 866	-20 866	-20 866	-20 866
Operating Profit Loss					-954	-839	-587	-420	-328	-517	-2 900	-8 451
Other Creditors					37 043	37 043	37 043	37 043	37 043	37 043	37 043	166 597
Profit Loss					-954	-839	-587	-420	-328	-517	-2 900	-8 451
Profit Loss On Ordinary Activities Before Tax					-954	-839	-587	-420	-328	-517	-2 900	-8 451
Property Plant Equipment Gross Cost					434 389	434 389	278 389	278 389	278 389	278 389	278 389	193 442
Total Assets Less Current Liabilities	416 858	416 823	416 788	414 092	413 523	413 523	257 523	257 523	257 523	257 523	257 523	172 576
Turnover Revenue					19 613	16 423	9 423	8 578	8 337	7 902	3 674	1 035
Creditors Due After One Year	425 828	425 828	425 828	425 828	425 828
Creditors Due Within One Year	33 848	33 848	33 848	36 509	37 043
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	435 262	435 262	435 262	435 262	435 262
Tangible Fixed Assets Depreciation	733	768	803	838	873
Tangible Fixed Assets Depreciation Charged In Period		35	35	35	35