Stage One Services Crew Limited in Havant, PO9 3QZ

Description

Data updated on: 01-11-2023

Started with Reg No. 06944585 fifteen years ago, Stage One Services Crew Limited is a Private Limited Company. The company's active mailing address is 90 Littlepark Avenue, Havant. This business's classified under the NACE and SIC code 82990 - Other business support service activities not elsewhere classified. 2022/07/31 is the last time account status updates were reported.

Nicholas D. is this specific firm's only managing director, who was appointed on 2009-06-25.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-30	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						51 484	96 808	70 544	96 650	111 285	103 930	152 327	157 755
Current Assets			24 779		50 715	66 290	107 879	86 032	109 819	111 285	110 750	195 651	183 339
Debtors					7 421	14 806	11 071	15 488	13 169		6 820	43 324	25 584
Net Assets Liabilities						37 323	79 434	82 683	90 448	69 396	53 474	105 793	112 792
Other Debtors											1 384	3 753
Property Plant Equipment						11 290	7 013	17 235	14 372	17 476	7 347	11 457	10 040
Cash Bank In Hand	41 330	52 269	24 779	24 779	43 294	51 484
Net Assets Liabilities Including Pension Asset Liability	1 383	1 008	2 024	404	9 373	37 323
Tangible Fixed Assets	8 134	10 293	13 583	13 583	9 059	11 290

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 283	908	1 924	304	9 273	37 223

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 694	11 336	15 151	18 014	21 910	11 569	13 459	14 876
Additions Other Than Through Business Combinations Property Plant Equipment							995	14 037		7 000		6 000
Average Number Employees During Period									12	7	9	15	15
Bank Borrowings						2 611	3 674	1 065	3 625	55 000	45 833	38 970	33 675
Bank Overdrafts										3 333	8 333	6 831	5 296
Corporation Tax Payable						13 872	15 138	7 578	9 169
Creditors						37 646	31 784	19 519	30 118	4 365	18 790	60 756	46 104
Increase From Depreciation Charge For Year Property Plant Equipment							2 337	3 815	2 863	3 896	520	1 890	1 417
Net Current Assets Liabilities	-2 168	-7 202	-7 809	-9 429	5 314	28 644	76 095	66 513	79 701	106 920	91 960	134 895	137 235
Other Creditors						11 976	354	26	1 784	175	4 379	10 728	2 288
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 695				10 861
Other Disposals Property Plant Equipment							6 630				20 470
Other Taxation Social Security Payable						11 798	16 292	11 915	19 165
Property Plant Equipment Gross Cost						23 984	18 349	32 386	32 386	39 386	18 916	24 916	24 916
Provisions For Liabilities Balance Sheet Subtotal												1 589	808
Taxation Social Security Payable									28 334	857	6 078	41 570	37 850
Total Assets Less Current Liabilities	5 966	3 091	5 774	4 154	14 373	39 934	83 108	83 748	94 073	124 396	99 307	146 352	147 275
Trade Creditors Trade Payables												1 627	670
Trade Debtors Trade Receivables						14 806	11 071	15 488	13 169		5 436	39 571	25 584
Capital Employed	1 383	1 008	2 024	404	9 373	37 323
Creditors Due After One Year	4 583	2 083	3 750	3 750	5 000	2 611
Creditors Due Within One Year	43 498	59 471	32 588	34 208	45 401	37 646
Par Value Share		1		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		5 590		9 875	980	5 995
Tangible Fixed Assets Cost Or Valuation	13 294	18 884		23 884	17 989	23 984
Tangible Fixed Assets Depreciation	5 160	8 591		10 301	8 930	12 694
Tangible Fixed Assets Depreciation Charged In Period		3 431		4 528	3 019	3 764
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 818	4 390
Tangible Fixed Assets Disposals				4 875	6 875

Company staff

Nicholas D.

Role: Director

Appointed: 25 June 2009

Latest update: 27 February 2024

Nicholas D.

Role: Secretary

Appointed: 25 June 2009

Latest update: 27 February 2024

People with significant control

Natasha D.

Notified on 6 February 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicholas D.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 4 December 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	4 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-08-01
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	14 December 2015
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts 15 September 2014
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	15 September 2014

Stage One Services Crew Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas D.

Nicholas D.

People with significant control

Natasha D.

Nicholas D.

Accounts Documents

Company filings

Filing category

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