Stage Set & Light Limited in Birmingham, B35 7AD

Description

Data updated on: 01-11-2023

This business referred to as Stage Set & Light was founded on 2005-01-18 as a Private Limited Company. This firm's registered office can be reached at Birmingham on 1 Langley Drive. When you have to reach the business by post, the postal code is B35 7AD. The official registration number for Stage Set & Light Limited is 05334962. This firm's classified under the NACE and SIC code 82990 - Other business support service activities not elsewhere classified. Stage Set & Light Ltd released its latest accounts for the financial year up to Thu, 31st Mar 2022. The latest confirmation statement was filed on Wed, 18th Jan 2023.

Stage Set & Light Ltd is a small-sized vehicle operator with the licence number OD1072220. The firm has one transport operating centre in the country. In their subsidiary in Birmingham on Castle Bromwich, 3 machines are available.

Adrian R., Stewart D. and Angela C. are listed as company's directors and have been cooperating as the Management Board since 2014-04-01. Moreover, the director's responsibilities are supported by a secretary - Clive H., who joined the following firm 19 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	66 423	66 720	55 189	261	13 346

Balance Sheet
Cash Bank On Hand					11 019	16 250	28 479	74 758	164 968	136 478	56 583	65 933
Current Assets	209 085	231 392	172 281	159 512	153 368	214 820	282 360	352 474	322 222	147 886	256 158	302 946
Debtors	163 097	185 594	118 154	131 387	110 487	133 514	218 633	252 022	157 254	11 408	199 575	237 013
Net Assets Liabilities					13 346	82 277	134 072	262 669	290 571	33 518	42 518	137 592
Other Debtors												14 019
Property Plant Equipment					129 280	178 500	159 940	175 340	160 960	94 800	27 990	59 947
Total Inventories					31 862	65 056	35 248	25 694
Cash Bank In Hand	15 146	7 533	13 324	128	11 019
Net Assets Liabilities Including Pension Asset Liability	66 423	66 720	55 189	261	13 346
Stocks Inventory	30 842	38 265	40 803	27 997	31 862
Tangible Fixed Assets	112 330	105 540	131 220	103 310	129 280

Capital & Reserves
Called Up Share Capital	110	110	110	110	110
Profit Loss Account Reserve	66 313	66 610	55 079	151	13 236
Shareholder Funds	66 423	66 720	55 189	261	13 346

Other Financial Data
Accrued Liabilities					6 744	3 275	3 880	4 200	4 200	17 014	3 691	5 160
Accumulated Depreciation Impairment Property Plant Equipment					215 267	225 228	251 189	248 032	252 597	318 845	347 564	315 367
Additions Other Than Through Business Combinations Property Plant Equipment						88 130	17 242	64 607	53 780	88		60 235
Average Number Employees During Period					11	11	11	11	11	11	11	8
Bank Borrowings						52 795	19 973			41 667	38 838	43 379
Bank Overdrafts					16 376
Creditors					43 043	17 110	280 365	6 596	28 312	63 802	38 838	10 033
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-28 949	-9 841	-44 875	-63 595		-13 121	-60 475
Disposals Property Plant Equipment						-28 949	-9 841	-52 365	-63 595		-38 091	-60 475
Dividend Per Share Interim					6 570	7 540	8 600	10 500	11 050	7 400	9 120	13 650
Dividends Paid On Shares Interim					157 977	133 480	167 920	212 030	204 760	134 720	139 600	202 720
Finance Lease Liabilities Present Value Total					11 877	5 944	5 944	6 596	28 312	6 177		10 033
Increase From Depreciation Charge For Year Property Plant Equipment						38 910	35 802	41 717	68 160	66 248	41 840	28 278
Net Current Assets Liabilities	-9 759	-5 916	-21 948	-53 682	-50 781	-46 565	1 995	126 648	181 146	13 614	56 876	100 802
Nominal Value Allotted Share Capital					110	110	110	110	110	110	110	110
Number Shares Issued Fully Paid					110	110	110	110	110	110	110	110
Other Creditors					37 577	42 542	56 322	688	10 112	1 801	3 392	1 450
Other Remaining Borrowings					31 166	11 166	65 004
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments					2 000	770	510	6 418	13 535	5 990	16 941	26 728
Property Plant Equipment Gross Cost					344 547	403 728	411 129	423 372	413 557	413 645	375 554	375 314
Provisions For Liabilities Balance Sheet Subtotal					22 110	32 548	27 863	32 723	23 223	11 094	3 510	13 124
Taxation Social Security Payable					27 148	23 958	54 131	63 792	110 783	89 671	87 151	101 724
Total Assets Less Current Liabilities	102 571	99 624	109 272	49 628	78 499	131 935	161 935	301 988	342 106	108 414	84 866	160 749
Total Borrowings					43 043	17 110	90 921	6 596	28 312	63 802	38 838	10 033
Trade Creditors Trade Payables					58 393	64 987	75 111	76 787	9 804	11 276	95 048	44 698
Trade Debtors Trade Receivables					108 487	132 744	218 123	245 604	143 719	5 418	182 634	196 266
Work In Progress					31 862	65 056	35 248	25 694
Director Remuneration					19 200	19 200
Creditors Due After One Year	23 166	18 167	33 166	33 167	43 043
Creditors Due Within One Year	218 844	237 308	194 229	213 194	204 149
Fixed Assets	112 330	105 540	131 220	103 310	129 280
Number Shares Allotted	110	110	110	110	110
Provisions For Liabilities Charges	12 982	14 737	20 917	16 200	22 110
Value Shares Allotted	110	110	110	110	110

Company staff

Adrian R.

Role: Director

Appointed: 01 April 2014

Latest update: 1 January 2024

Stewart D.

Role: Director

Appointed: 01 April 2008

Latest update: 1 January 2024

Clive H.

Role: Secretary

Appointed: 18 January 2005

Latest update: 1 January 2024

Angela C.

Role: Director

Appointed: 18 January 2005

Latest update: 1 January 2024

People with significant control

Executives who control the firm include: Angela C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Clive H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Angela C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Clive H.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 23 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2016-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts 10 September 2014
Date Approval Accounts	10 September 2014
Annual Accounts 15 October 2015
Date Approval Accounts	15 October 2015

Stage Set & Light Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian R.

Stewart D.

Clive H.

Angela C.

Crs Legal Services Limited

Mc Formations Limited

People with significant control

Angela C.

Clive H.

Accounts Documents

Company Vehicle Operator Data

1 Langley Drive

Address

City

Postal code

No. of Vehicles

Company filings

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