Stafford Hall Ltd in Wetherby, LS22 6SL

Description

Data updated on: 01-11-2023

Stafford Hall Ltd with Companies House Reg No. 07909195 has been competing in the field for twelve years. The Private Limited Company is officially located at Craven House, 14-18 York Road in Wetherby and company's zip code is LS22 6SL. The enterprise's principal business activity number is 47990: Other retail sale not in stores, stalls or markets. Its latest financial reports were submitted for the period up to 2023-01-31 and the most recent annual confirmation statement was released on 2023-01-13.

At the moment, the following firm is administered by a solitary managing director: David H., who was formally appointed in January 2012. That firm had been guided by Rachel H. until Monday 4th October 2021.

Executives with significant control over the firm are: Rachel H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David H. 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	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	2 468	-7 030	-10 907	-11 934

Balance Sheet
Cash Bank In Hand	2 286	752	1 947	3 441
Cash Bank On Hand				3 441	20	6 219	2 992	3 242	16 640	19 973	24 948
Current Assets	12 470	14 281	9 228	19 024	11 994	16 698	18 304	16 266	34 097	48 025	53 653
Debtors						356			2 700	656	-4 678
Net Assets Liabilities				-11 934	-27 938	-15 889	-19 074	-25 665	-19 636	-3 776	-7 586
Net Assets Liabilities Including Pension Asset Liability	2 468	-7 030	-10 907	-11 934
Property Plant Equipment				127	91	55	19
Stocks Inventory	10 184	13 529	7 281	15 583
Tangible Fixed Assets	917	902	504	127
Total Inventories				15 583	11 974	10 123	15 312	13 024	14 757	27 396	33 383
Other Debtors									2 700	656	-4 678

Capital & Reserves
Called Up Share Capital	11 000	11 000	11 000	11 000
Profit Loss Account Reserve	-8 532	-18 030	-21 907	-22 934
Shareholder Funds	2 468	-7 030	-10 907	-11 934

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 713	1 865	1 901	1 937	1 956	2 206	2 206
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				31 060	40 005	32 631	37 394	41 907	51 938	51 351	54 502
Creditors Due After One Year				8 000
Creditors Due Within One Year	10 736	22 033	20 538	23 060
Increase From Depreciation Charge For Year Property Plant Equipment					152	36	36	19	250
Net Current Assets Liabilities	1 734	-7 752	-11 310	-4 036	11 994	16 698	18 305	16 242	32 302	47 575	46 916
Number Shares Allotted	1 000	1 000	1 000	1 000
Other Creditors				31 060	40 005	32 631	37 394	41 907	51 938	51 351	54 502
Other Remaining Borrowings							1 000	1 000	1 000
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				1 840	1 956	1 956	1 956	1 956	2 206	2 206
Provisions For Liabilities Balance Sheet Subtotal				25	18	11	4
Provisions For Liabilities Charges	183	180	101	25
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions	1 267	545		28
Tangible Fixed Assets Cost Or Valuation	1 267	1 812	1 812	1 840
Tangible Fixed Assets Depreciation	350	910	1 308	1 713
Tangible Fixed Assets Depreciation Charged In Period	350	560	398	405
Total Additions Including From Business Combinations Property Plant Equipment					116				250
Total Assets Less Current Liabilities	2 651	-6 850	-10 806	-3 909	12 085	16 753	18 324	16 242	32 302	47 575	46 916
Trade Creditors Trade Payables							-1		1 771	450	5 237
Trade Debtors Trade Receivables						356
Bank Borrowings Overdrafts								24	24

Company staff

David H.

Role: Director

Appointed: 13 January 2012

Latest update: 9 January 2024

People with significant control

Rachel H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 12th September 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	12th September 2015
Annual Accounts 17th September 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	17th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 15th August 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	15th August 2013
Annual Accounts 14th June 2014
Date Approval Accounts	14th June 2014

Stafford Hall Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Rachel H.

People with significant control

Rachel H.

David H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Stafford Hall Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Rachel H.

People with significant control

Rachel H.

David H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2013