Stage Engage Limited in Exeter, EX4 2HA

Description

Data updated on: 01-11-2023

Located at Old Wheatley Farm, Exeter EX4 2HA Stage Engage Limited is categorised as a Private Limited Company with 08912763 Companies House Reg No. This company was launched 10 years ago. This company's SIC and NACE codes are 96090: Other service activities not elsewhere classified. Its latest annual accounts were submitted for the period up to Thu, 30th Jun 2022 and the most current annual confirmation statement was released on Sat, 25th Feb 2023.

Stage Engage Ltd is a small-sized vehicle operator with the licence number OH1139333. The firm has one transport operating centre in the country. In their subsidiary in Exeter on Pocombe Bridge, 3 machines and 2 trailers are available.

There seems to be one managing director at the moment overseeing this limited company, specifically Christian A. who's been utilizing the director's assignments since 2014-02-26.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	200	3 345

Balance Sheet
Cash Bank In Hand		57 785
Cash Bank On Hand		57 785	57 562	74 372	31 183	123 113	87 767	57 366	164 278
Current Assets	200	91 630	87 488	160 301	216 660	181 205	181 443	271 277	376 713
Debtors	200	33 845	29 926	85 929	149 998	20 261	69 840	187 436	174 747
Intangible Fixed Assets		6 300
Net Assets Liabilities		3 345	30 575	74 290	106 284	69 086	41 292	194 420	264 368
Net Assets Liabilities Including Pension Asset Liability	200	3 345
Other Debtors			2 400	2 400	2 550	2 400	2 400	2 400	2 400
Property Plant Equipment		131 135	162 127	155 471	117 735	100 418	211 586	455 228
Tangible Fixed Assets		131 135
Total Inventories					35 479	37 831	23 835	26 475	35 288

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve		3 145
Shareholder Funds	200	3 345

Other Financial Data
Accrued Liabilities		10 789	6 000	2 989		745	3 245	884	3 000
Accrued Liabilities Deferred Income		25 822	45 528	16 572	1 200	1 908
Accumulated Amortisation Impairment Intangible Assets		700	1 400	4 200	7 000	7 000	7 000
Accumulated Depreciation Impairment Property Plant Equipment		35 542	69 315	109 281	175 099	247 251	330 645	441 531	148 770
Average Number Employees During Period			8	8	11	12	14	12	14
Bank Borrowings Overdrafts					3 257	1 522	38 000	39 369	39 369
Corporation Tax Payable				4 757
Creditors		123 094	106 535	104 974	59 316	105 839	192 404	239 827	356 236
Creditors Due After One Year		123 094
Creditors Due Within One Year		102 626
Disposals Decrease In Depreciation Impairment Property Plant Equipment			4 344	15 313			40 210	2 461	183 391
Disposals Property Plant Equipment			15 418	35 000	31 126	3 200	68 000	6 586	183 391
Finance Lease Liabilities Present Value Total		12 429	8 927	14 134	3 477	3 189	28 505	79 759	71 110
Fixed Assets		137 435	167 727	158 271	117 735	100 418	211 586	455 228
Future Minimum Lease Payments Under Non-cancellable Operating Leases			10 800	10 800
Increase Decrease In Property Plant Equipment			18 500	28 600			23 367	33 300	30 904
Increase From Amortisation Charge For Year Intangible Assets			700	2 800	2 800
Increase From Depreciation Charge For Year Property Plant Equipment			38 117	55 279	65 818	72 152	123 604	113 347	72 700
Intangible Assets		6 300	5 600	2 800
Intangible Assets Gross Cost		7 000	7 000	7 000	7 000	7 000	7 000
Intangible Fixed Assets Additions		7 000
Intangible Fixed Assets Aggregate Amortisation Impairment		700
Intangible Fixed Assets Amortisation Charged In Period		700
Intangible Fixed Assets Cost Or Valuation		7 000
Net Current Assets Liabilities	200	-10 996	-30 617	48 491	82 519	109 161	61 329	18 238	20 477
Number Shares Allotted	200	200
Other Creditors		4 798	97 608	90 840	13 360		214	33 951	70 940
Other Remaining Borrowings		110 665	97 608	90 840	55 839	55 839
Other Taxation Social Security Payable			11 224	11 184				7 201	13 122
Par Value Share	1	1
Prepayments		5 424	8 389	15 723	2 941	6 480	4 868	4 838	77 179
Property Plant Equipment Gross Cost		166 677	231 442	264 752	292 834	347 669	542 231	896 759	689 078
Provisions For Liabilities Balance Sheet Subtotal				27 498	34 654	34 654	39 219	39 219	39 219
Tangible Fixed Assets Additions		167 542
Tangible Fixed Assets Cost Or Valuation		166 677
Tangible Fixed Assets Depreciation		35 542
Tangible Fixed Assets Depreciation Charged In Period		35 591
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		49
Tangible Fixed Assets Disposals		865
Total Additions Including From Business Combinations Property Plant Equipment			80 183	68 310	59 208	58 035	262 562	361 114	7 850
Total Assets Less Current Liabilities	200	126 439	137 110	206 762	200 254	209 579	272 915	473 466	593 502
Trade Creditors Trade Payables		27 920	25 810	53 158	79 240	42 181	49 595	51 211	90 930
Trade Debtors Trade Receivables		23 985	10 297	53 696	144 507	3 746	34 363	180 198	97 568
Value Shares Allotted	200	200
Corporation Tax Recoverable						7 635
Recoverable Value-added Tax							28 210
Called Up Share Capital Not Paid Not Expressed As Current Asset	200
Share Capital Allotted Called Up Paid	200

Company staff

Christian A.

Role: Director

Appointed: 26 February 2014

Latest update: 9 December 2023

People with significant control

Executives who control the firm include: Christian A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Lucy A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Christian A.

Notified on 25 February 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Lucy A.

Notified on 2 January 2020

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-02-26
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	25 November 2015
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Stage Engage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christian A.

People with significant control

Christian A.

Lucy A.

Accounts Documents

Company Vehicle Operator Data

Old Wheatley Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Stage Engage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christian A.

People with significant control

Christian A.

Lucy A.

Accounts Documents

Company Vehicle Operator Data

Old Wheatley Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016