Stacechase Limited in Dartford, DA1 2JS

Description

Data updated on: 01-11-2023

Based in 21 Highfield Road, Dartford DA1 2JS Stacechase Limited is classified as a Private Limited Company issued a 01876513 registration number. It was founded on 1985-01-11. This firm's classified under the NACE and SIC code 43220 - Plumbing, heat and air-conditioning installation. The business most recent filed accounts documents cover the period up to 2023-03-31 and the most current confirmation statement was submitted on 2022-09-30.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	157 212	103 681

Balance Sheet
Cash Bank In Hand	178 454	117 765
Cash Bank On Hand		117 765	150 368	305 209	321 912	409 620	394 826	507 107	571 249
Current Assets	217 615	143 311	180 163	343 079	364 028	433 883	429 683	539 452	571 249
Debtors	38 230	23 026	25 295	28 646	32 450	24 263	23 548	22 055
Net Assets Liabilities			138 931	255 392	311 647	385 615	391 267	494 298	543 246
Property Plant Equipment		8 880	5 499	11 189	5 475	5 745	4 777	11 093	6 497
Stocks Inventory	931	2 520
Tangible Fixed Assets	2 622	8 880
Total Inventories		2 520	4 500	9 224	9 666		11 309	10 290

Capital & Reserves
Called Up Share Capital	7	7
Profit Loss Account Reserve	157 205	103 674
Shareholder Funds	157 212	103 681

Other Financial Data
Accrued Liabilities		2 350	2 400	2 645	2 900	2 959	3 149	3 300	3 799
Accumulated Depreciation Impairment Property Plant Equipment		20 740	15 421	19 151	15 646	17 562	19 154	16 413	6 498
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				2 126	-1 086		-132		-2 108
Average Number Employees During Period		4	2	2	2	2	2	2	2
Corporation Tax Payable		5 709	17 720	36 359	24 522	27 242	10 905	31 435	21 714
Creditors		48 510	46 731	96 750	56 816	52 973	42 285	54 139	34 500
Creditors Due Within One Year	63 025	48 510
Disposals Decrease In Depreciation Impairment Property Plant Equipment			7 151		5 330			6 439	13 164
Disposals Property Plant Equipment			8 700		9 219			9 420	15 643
Increase From Depreciation Charge For Year Property Plant Equipment			1 832	3 730	1 825	1 916	1 592	3 698	3 249
Net Current Assets Liabilities	154 590	94 801	133 432	246 329	307 212	380 910	387 398	485 313	536 749
Number Shares Allotted		5
Other Taxation Social Security Payable		1 249	1 331	1 396	1 275	1 440	803	1 092
Par Value Share		1
Prepayments					821	922	898	1 070
Property Plant Equipment Gross Cost		29 620	20 920	30 340	21 121	23 307	23 931	27 506	12 995
Provisions				2 126	1 040	1 040	908	2 108
Provisions For Liabilities Balance Sheet Subtotal				2 126	1 040	1 040	908	2 108
Share Capital Allotted Called Up Paid	5	5
Tangible Fixed Assets Additions		9 219
Tangible Fixed Assets Cost Or Valuation	20 401	29 620
Tangible Fixed Assets Depreciation	17 779	20 740
Tangible Fixed Assets Depreciation Charged In Period		2 961
Total Additions Including From Business Combinations Property Plant Equipment				9 420		2 186	624	12 995	1 132
Total Assets Less Current Liabilities	157 212	103 681	138 931	257 518	312 687	386 655	392 175	496 406	543 246
Trade Creditors Trade Payables		6 691	1 768	3 830	4 039		6 127	2 259
Trade Debtors Trade Receivables		23 026	25 295	28 646	31 629	23 341	22 650	20 985
Additional Provisions Increase From New Provisions Recognised								1 200

Company staff

Margaret S.

Role: Secretary

Appointed: 12 September 1991

Latest update: 16 February 2024

Kenneth S.

Role: Director

Appointed: 12 September 1991

Latest update: 16 February 2024

People with significant control

Kenneth S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Margaret S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 October 2023
Confirmation statement last made up date	30 September 2022

Annual Accounts 14 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Stacechase Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret S.

Kenneth S.

People with significant control

Kenneth S.

Margaret S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

Accountant/Auditor,
2016

Name:

Address:

Post code:

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Stacechase Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret S.

Kenneth S.

People with significant control

Kenneth S.

Margaret S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

Accountant/Auditor, 2016

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016