Stafford House Developments Limited in Southampton, SO52 9ES

Description

Data updated on: 01-11-2023

02339531 is a registration number for Stafford House Developments Limited. The firm was registered as a Private Limited Company on January 26, 1989. The firm has been operating on the market for 35 years. This business could be gotten hold of in 35a Rownhams Road North Baddesley in Southampton. The main office's postal code assigned to this location is SO52 9ES. This company's registered with SIC code 41202 : Construction of domestic buildings. The business most recent accounts cover the period up to 2023-04-30 and the most recent annual confirmation statement was released on 2023-01-26.

In order to satisfy its customer base, the firm is consistently guided by a body of two directors who are David W. and Robert W.. Their constant collaboration has been of pivotal use to this specific firm since January 25, 1992. In order to find professional help with legal documentation, this specific firm has been utilizing the skills of David W. as a secretary.

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	2016-04-30	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	-120 037	-107 637	-102 556	-101 082	-105 973	-107 283

Balance Sheet
Current Assets	168 044	83 538	56 208	35 998	1 735	1 661	2 803	32 319	7 139	1 731	1 631	868	131
Net Assets Liabilities						-107 283	-108 523	-109 864	-110 207	-112 306	-118 214	-126 834	-130 409
Cash Bank In Hand	147	96	19	244
Debtors	167 897	83 442	56 189	35 754
Intangible Fixed Assets	8 571	6 429	4 822
Net Assets Liabilities Including Pension Asset Liability	-120 037	-107 637	-102 556	-101 082	-105 973	-107 283
Tangible Fixed Assets			4 822	3 617

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-120 137	-107 737	-102 656	-101 182
Shareholder Funds	-120 037	-107 637	-102 556	-101 082	-105 973	-107 283

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors						112 930	114 315	38 863	3 196	121 535	122 313	129 588	130 540
Depreciation Amortisation Impairment Expense							997	747	1 380
Fixed Assets	8 571	6 429	4 822	3 617	5 315	3 986	2 989	2 242	3 534	2 498	2 468	1 886
Net Current Assets Liabilities	-9 775	6 032	27 507	33 434	1 735	1 661	2 803	-6 544	3 943	6 731	1 631	-128 720	-130 409
Other Operating Expenses Format2							6 378	16 812	19 552
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										5 000
Profit Loss							-1 239	-2 087	-1 729
Raw Materials Consumables Used							10 739	18 309	34 498
Staff Costs Employee Benefits Expense									20 249
Total Assets Less Current Liabilities	-1 204	12 561	32 429	37 051	7 050	5 647	5 792	-4 302	7 477	9 229	4 099	-126 834	-130 409
Turnover Revenue							16 875	33 781	73 950
Creditors Due After One Year Total Noncurrent Liabilities	118 833	120 198
Creditors Due Within One Year Total Current Liabilities	177 819	77 406
Intangible Fixed Assets Aggregate Amortisation Impairment	43 202	45 344	46 951
Intangible Fixed Assets Amortisation Charged In Period		2 142	1 607
Intangible Fixed Assets Cost Or Valuation	51 773	51 773	51 773
Creditors Due After One Year		120 198	134 985	138 133	113 023	112 930
Creditors Due Within One Year		77 506	28 701	2 564
Number Shares Allotted			100	100
Par Value Share			1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	0	100	100
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Cost Or Valuation			51 773	51 773
Tangible Fixed Assets Depreciation			46 951	48 156
Tangible Fixed Assets Depreciation Charged In Period				1 205

Company staff

David W.

Role: Secretary

Latest update: 26 February 2024

David W.

Role: Director

Appointed: 25 January 1992

Latest update: 26 February 2024

Robert W.

Role: Director

Appointed: 25 January 1992

Latest update: 26 February 2024

People with significant control

Executives who have control over the firm are as follows: David W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 23 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	23 January 2014
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	15 December 2014
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	12 January 2016
Annual Accounts 29 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	29 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
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

Stafford House Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

David W.

Robert W.

People with significant control

David W.

Robert W.

Accounts Documents

Company filings

Filing category

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