Stagecoach Promotions Ltd in New Milton, BH25 6JX

Description

Data updated on: 01-11-2023

2008 is the year of the founding of Stagecoach Promotions Ltd, a company that is situated at 36a Station Road, in New Milton. This means it's been 16 years Stagecoach Promotions has been in the UK, as it was started on 18th August 2008. Its Companies House Reg No. is 06675133 and the area code is BH25 6JX. The enterprise's declared SIC number is 79909 - Other reservation service activities n.e.c.. Stagecoach Promotions Limited released its account information for the period that ended on Thursday 30th June 2022. The firm's latest confirmation statement was filed on Friday 18th August 2023.

There seems to be just one director at the current moment running this business, specifically Lesley C. who has been doing the director's duties for 16 years.

Lesley C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-21 756	-55 927	-81 330	-81 109	-78 736	-82 309

Balance Sheet
Cash Bank In Hand	117		587	5 503	1 578	2 637
Cash Bank On Hand						2 637	2 022	1 496	188	9 025	1 442	7 599	11 932
Current Assets	5 421	4 456	665	5 503	1 692	4 862	3 022	2 496	1 538	9 625	2 742	14 449	18 382
Debtors	5 304	4 456	78		114	2 225	1 000	1 000	1 350	600	1 300	6 850	6 450
Other Debtors						2 225	1 000	1 000	1 350	600	1 300	6 850	6 450
Property Plant Equipment						407	592	337	144	108	206	117	172
Tangible Fixed Assets	19 973	12 353	1 566	889	543	407

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-21 856	-56 027	-81 430	-81 209	-78 836	-82 409
Shareholder Funds	-21 756	-55 927	-81 330	-81 109	-78 736	-82 309

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 968	4 213	3 468	3 661	3 697	3 786	3 875	3 995
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						87 578	84 921	78 624	71 294	75 774	69 892	63 126	46 074
Creditors Due Within One Year	47 150	72 736	83 561	87 501	80 971	87 578
Disposals Decrease In Depreciation Impairment Property Plant Equipment								952
Disposals Property Plant Equipment								1 000
Increase From Depreciation Charge For Year Property Plant Equipment							245	207	193	36	89	89	120
Net Current Assets Liabilities	-41 729	-68 280	-82 896	-81 998	-79 279	-82 716	-81 899	-76 128	-69 756	-66 149	-67 150	-48 677	-27 692
Number Shares Allotted		100	100	100	100	100
Other Creditors						81 928	84 921	78 624	71 294	75 774	69 892	63 126	46 074
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						4 375	4 805	3 805	3 805	3 805	3 992	3 992	4 167
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 166	831
Tangible Fixed Assets Cost Or Valuation	35 378	29 544	4 375	4 375	4 375
Tangible Fixed Assets Depreciation	15 405	17 191	2 809	3 486	3 832	3 968
Tangible Fixed Assets Depreciation Charged In Period		4 849	649	677	346	136
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 063	15 031
Tangible Fixed Assets Disposals		7 000	26 000
Total Additions Including From Business Combinations Property Plant Equipment							430				187		175
Total Assets Less Current Liabilities	-21 756	-55 927	-81 330	-81 109	-78 736	-82 309	-81 307	-75 791	-69 612	-66 041	-66 944	-48 560	-27 520
Trade Creditors Trade Payables						5 650

Company staff

Lesley C.

Role: Director

Appointed: 18 August 2008

Latest update: 20 February 2024

People with significant control

Lesley C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 9 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	9 March 2015
Annual Accounts 5 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	5 January 2016
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	8 November 2016
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
Annual Accounts 1 November 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	1 November 2012
Annual Accounts 10 October 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	10 October 2013

Stagecoach Promotions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley C.

People with significant control

Lesley C.

Accounts Documents

Company filings

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