Stagers Limited in Esher, KT10 9QY

Description

Data updated on: 01-11-2023

1981 is the date that marks the beginning of Stagers Limited, a company registered at Aissela, 46 High Street in Esher. That would make 43 years Stagers has prospered in the United Kingdom, as it was started on 1981/07/28. The Companies House Registration Number is 01577069 and its post code is KT10 9QY. This enterprise's principal business activity number is 41201 which means Construction of commercial buildings. Stagers Ltd reported its latest accounts for the period up to Tuesday 31st January 2023. The firm's most recent annual confirmation statement was submitted on Saturday 4th February 2023.

At present, we can name a single director in the company: John D. (since 1991/02/04). The following firm had been managed by Jennifer D. until 20 years ago. In addition, the managing director's responsibilities are regularly aided with by a secretary - Natalie D., who was chosen by this firm 20 years ago.

John D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	692 092	687 260	700 487	770 369	789 949

Balance Sheet
Cash Bank In Hand	19 648	17 635	21 603	12 963	33 475
Cash Bank On Hand					33 475	38 686	28 885	40 729	42 164	58 218	52 578	578 640
Current Assets	29 588	25 996	31 714	21 849	45 351	51 259	42 945	53 032	55 891	71 189	73 439	600 503
Debtors	3 889	3 232	3 861	3 386	4 376	5 598	6 335	4 578	6 002	5 246	3 886	4 888
Net Assets Liabilities					789 949	793 755	793 125	798 222	919 674	1 083 159	1 433 423	1 253 046
Net Assets Liabilities Including Pension Asset Liability	692 092	687 260	700 487	770 369	789 949
Other Debtors					4 376	5 598	6 335	4 578	4 622	3 376	3 886	3 630
Property Plant Equipment					561	280
Stocks Inventory	6 051	5 129	6 250	5 500	7 500
Tangible Fixed Assets	1 274	715	358	840	561
Total Inventories					7 500	6 975	7 725	7 725	7 725	7 725	16 975	16 975

Capital & Reserves
Called Up Share Capital	40 000	40 000	40 000	40 000	40 000
Profit Loss Account Reserve	85 268	80 436	81 163	76 045	95 625
Shareholder Funds	692 092	687 260	700 487	770 369	789 949

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					91 379	91 660	91 940	91 940	91 940	91 940	91 940
Creditors					45 963	47 784	39 820	44 810	51 217	53 030	55 016	212 457
Creditors Due Within One Year	38 475	39 156	46 585	42 320	45 963
Fixed Assets	788 774	788 215	800 358	875 840	875 561	875 280	875 000	875 000	1 000 000	1 150 000	1 500 000	950 000
Increase From Depreciation Charge For Year Property Plant Equipment						281	280
Investment Property					875 000	875 000	875 000	875 000	1 000 000	1 150 000	1 500 000	950 000
Investment Property Fair Value Model					875 000	875 000	875 000	875 000	1 000 000	1 150 000	1 500 000	950 000
Net Current Assets Liabilities	-8 887	-13 160	-14 871	-20 471	-612	3 475	3 125	8 222	4 674	18 159	18 423	388 046
Number Shares Allotted		40 000	40 000		40 000
Number Shares Issued Fully Paid						40 000	40 000	40 000	40 000	40 000	40 000	40 000
Other Creditors					40 767	41 401	39 884	41 778	43 191	43 352	44 840	163 792
Other Taxation Social Security Payable					4 400	5 500	-64	979	-65	2 547	2 296	43 387
Par Value Share		1	1		1	1	1	1	1	1	1	1
Profit Loss						3 806	-630	5 097	-3 548	13 485	264	244 623
Property Plant Equipment Gross Cost					91 940	91 940	91 940	91 940	91 940	91 940	91 940
Provisions For Liabilities Balance Sheet Subtotal					85 000	85 000	85 000	85 000	85 000	85 000	85 000	85 000
Provisions For Liabilities Charges	87 795	87 795	85 000	85 000	85 000
Revaluation Reserve	566 824	566 824	579 324	654 324	654 324
Share Capital Allotted Called Up Paid	40 000	40 000	40 000	40 000	40 000
Tangible Fixed Assets Cost Or Valuation	90 822	90 822	800 000	91 940
Tangible Fixed Assets Depreciation	89 548	90 107	90 464	91 100	91 379
Tangible Fixed Assets Depreciation Charged In Period		559	357		279
Tangible Fixed Assets Increase Decrease From Revaluations			12 500
Total Assets Less Current Liabilities	779 887	775 055	785 487	855 369	874 949	878 755	878 125	883 222	1 004 674	1 168 159	1 518 423	1 338 046
Trade Creditors Trade Payables					796	883		2 053	8 091	7 131	7 880	5 278
Additions Other Than Through Business Combinations Investment Property Fair Value Model												100 000
Disposals Investment Property Fair Value Model												650 000
Issue Bonus Shares Decrease Increase In Equity									-125 000	-150 000	-350 000	425 000
Trade Debtors Trade Receivables									1 380	1 870		1 258

Company staff

Natalie D.

Role: Secretary

Appointed: 28 September 2004

Latest update: 9 March 2024

John D.

Role: Director

Appointed: 04 February 1991

Latest update: 9 March 2024

John D.

Role: Secretary

Appointed: 01 June 1996

Resigned: 28 September 2004

Latest update: 9 March 2024

Leslie B.

Role: Secretary

Appointed: 04 February 1991

Resigned: 31 May 1996

Latest update: 9 March 2024

Jennifer D.

Role: Director

Appointed: 04 February 1991

Resigned: 08 September 2004

Latest update: 9 March 2024

People with significant control

John D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 20th September 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	20th September 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 31st October 2014
Date Approval Accounts	31st October 2014
Annual Accounts 31 October 2016
Date Approval Accounts	31 October 2016

Stagers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie D.

John D.

John D.

Leslie B.

Jennifer D.

People with significant control

John D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Stagers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie D.

John D.

John D.

Leslie B.

Jennifer D.

People with significant control

John D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013