Stafford Building Contractors Limited in Poulton-le-fylde, FY6 8JW

Description

Data updated on: 01-11-2023

Stafford Building Contractors Limited has existed on the local market for 21 years. Started with Companies House Reg No. 04736723 in the year 2003, it is registered at Scott House, Poulton-le-fylde FY6 8JW. This company's principal business activity number is 41202 and has the NACE code: Construction of domestic buildings. Its latest filed accounts documents cover the period up to 2022-06-30 and the most recent confirmation statement was filed on 2023-04-16.

Regarding this limited company, the full scope of director's responsibilities have so far been carried out by Darren S. who was selected to lead the company in 2003. In order to provide support to the directors, the limited company has been using the skills of Ivan S. as a secretary since the appointment on Wednesday 16th April 2003.

Darren S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency
Net Worth	12 496	11 042	15 871	12 955	15 013	5 923	25 787

Balance Sheet
Current Assets	50 201	34 831	42 484	46 629	34 121	24 880	62 070	83 427	88 439	103 084
Net Assets Liabilities							25 787	32 675	47 259	22 143
Cash Bank In Hand	23 495		14 011			58
Debtors	19 928	28 331	14 388	36 435	12 294	12 744
Intangible Fixed Assets	18 000	16 500	15 000	13 500	12 000	10 500
Net Assets Liabilities Including Pension Asset Liability	12 496	11 042	15 871	12 955	15 013	5 923	25 787
Stocks Inventory	6 778	6 500	14 085	10 194	21 827	12 078
Tangible Fixed Assets	1 763	6 581	3 944	2 958	2 218	1 664

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	12 495	11 041	15 870	12 954	15 012	5 922
Shareholder Funds	12 496	11 042	15 871	12 955	15 013	5 923	25 787

Other Financial Data
Advances Credits Directors
Accrued Liabilities Not Expressed Within Creditors Subtotal								2 233
Average Number Employees During Period									4	4
Creditors							48 761	60 374	51 829	91 603
Fixed Assets	19 763	23 081	18 944	16 458	14 218	12 164	18 895	14 922	11 566	10 662
Net Current Assets Liabilities	-7 029	-4 661	2 051	-673	1 239	-5 908	13 309	23 653	36 610	11 481
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								600
Total Assets Less Current Liabilities	12 734	18 420	20 995	15 785	15 457	6 256	32 204	38 575	48 176	22 143
Creditors Due After One Year		6 163	4 335	2 238			6 417
Creditors Due Within One Year	57 230	39 492	40 433	47 302	32 882	30 788	48 761
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	13 500	15 000	16 500	18 000	19 500
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000	30 000
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	238	1 215	789	592	444	333
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		7 011
Tangible Fixed Assets Cost Or Valuation	8 670	15 681	7 011	7 011	7 011	7 011
Tangible Fixed Assets Depreciation	6 907	9 100	3 067	4 053	4 793	5 347
Tangible Fixed Assets Depreciation Charged In Period		2 193	1 315	986	740	554
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 348
Tangible Fixed Assets Disposals			8 670

Company staff

Ivan S.

Role: Secretary

Appointed: 16 April 2003

Latest update: 6 February 2024

Darren S.

Role: Director

Appointed: 16 April 2003

Latest update: 6 February 2024

People with significant control

Darren S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 14 February 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	14 February 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 4 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	4 March 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	18 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 March 2017
Annual Accounts 22 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	22 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2021
Annual Accounts 25 March 2014
Date Approval Accounts	25 March 2014

Stafford Building Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ivan S.

Darren S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Darren S.

Accounts Documents

Company filings

Filing category

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