Stableforce Limited in Billericay, CM12 0EQ

Description

Data updated on: 01-11-2023

1984 is the date that marks the beginning of Stableforce Limited, a company that is situated at Lakeview House, 4 Woodbrook Crescent in Billericay. That would make 40 years Stableforce has been in the business, as it was started on 1984-01-16. The firm registration number is 01783042 and the company post code is CM12 0EQ. This firm's registered with SIC code 43390, that means Other building completion and finishing. 2022-04-30 is the last time account status updates were filed.

We have a single director at the moment leading the business, namely Gary B. who has been performing the director's assignments since 1984-01-16. Since 1991 Rupert S., had been fulfilling assigned duties for this business up until the resignation on 2015-12-05.

Executives with significant control over the firm are: Suzanne B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gary B. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-29	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	340	1 289	1 444	-3 661	-9 828	-20 903

Balance Sheet
Cash Bank In Hand	4 487	9 094	8 399	1 493	23 533	1 448
Cash Bank On Hand						1 448	1 913	7 114	4 040	65 415	31 715	40 430	13 020
Current Assets	7 628	14 563	19 112	8 383	38 134	21 093	26 685	46 315	101 956	120 015	122 225	101 262	127 360
Debtors	3 141	5 469	10 713	6 890	14 601	19 645	24 772	39 201	97 916	54 600	90 510	60 832	114 340
Net Assets Liabilities						-20 903	-21 564	22 032	54 093	72 034	87 222	98 613	68 858
Net Assets Liabilities Including Pension Asset Liability	340	1 289	1 444	-3 661	-9 828	-20 903
Other Debtors						12 424	12 012	17 291	4 278	18 993	4 902	18 792	30 690
Property Plant Equipment						56 654	46 553	54 658	62 651	97 499	133 467	133 871	100 216
Tangible Fixed Assets	313	674	395	242	27 584	56 654

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	240	1 189	1 344	-3 761	-9 928	-21 003
Shareholder Funds	340	1 289	1 444	-3 661	-9 828	-20 903

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 125	7 594	50 055	71 247	92 978	12 213	159 479	183 060
Average Number Employees During Period						1	1	1	1	2	2	2	2
Creditors						10 804	5 529	78 941	99 029	9 322	35 059	39 863	29 927
Creditors Due After One Year						10 804
Creditors Due Within One Year	7 538	13 813	17 984	12 238	75 546	87 846
Finance Lease Liabilities Present Value Total						10 804	5 529	5 529		9 322	5 593	14 158	9 101
Increase From Depreciation Charge For Year Property Plant Equipment							6 469	18 512	21 192	25 656	44 646	5 051	34 477
Net Current Assets Liabilities	90	750	1 128	-3 855	-37 412	-66 753	-62 588	-32 626	2 927	2 382	14 173	30 040	17 610
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						81 804	76 585	59 720	64 608	63 637	54 263	34 772	66 489
Other Taxation Social Security Payable							6 607	12 561	30 292	45 748	41 195	18 988	19 956
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						72 450	78 096	104 713	133 898	190 477	252 278	293 350	283 276
Provisions For Liabilities Balance Sheet Subtotal									11 485	18 525	25 359	25 435	19 041
Provisions For Liabilities Charges	63	135	79	48
Secured Debts						16 697
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		878			31 366	40 206
Tangible Fixed Assets Cost Or Valuation	2 500	3 378	3 378	3 378	32 244	72 450
Tangible Fixed Assets Depreciation	2 187	2 704	2 983	3 136	4 660	15 796
Tangible Fixed Assets Depreciation Charged In Period		517	279	153	3 892	11 136
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 368
Tangible Fixed Assets Disposals					2 500
Total Additions Including From Business Combinations Property Plant Equipment							5 646	26 617	29 185	72 279	88 801	41 072	3 115
Total Assets Less Current Liabilities	403	1 424	1 523	-3 613	-9 828	-10 099	-16 035	22 032	65 578	99 881	147 640	163 911	117 826
Trade Creditors Trade Payables						149	153	1 131	4 129	4 519	3 331	5 808	13 370
Trade Debtors Trade Receivables						7 221	12 760	21 910	93 638	35 607	85 608	42 040	83 650
Bank Borrowings Overdrafts											29 466	25 705	20 826
Disposals Decrease In Depreciation Impairment Property Plant Equipment										3 925	18 813		10 896
Disposals Property Plant Equipment										15 700	27 000		13 189
Increase Decrease In Property Plant Equipment										27 915		17 999

Company staff

Gary B.

Role: Director

Appointed: 04 December 2015

Latest update: 8 February 2024

People with significant control

Suzanne B.

Notified on 25 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gary B.

Notified on 30 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rupert S.

Notified on 6 April 2016

Ceased on 30 November 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 November 2023
Confirmation statement last made up date	25 October 2022

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 January 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	29 April 2016
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 28 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	28 January 2013
Annual Accounts 30 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Stableforce Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary B.

Maureen S.

Rupert S.

People with significant control

Suzanne B.

Gary B.

Rupert S.

Accounts Documents

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