Staker Wallace Ltd in Mitcham, CR4 3SB

Description

Data updated on: 01-11-2023

Staker Wallace came into being in 2014 as a company enlisted under no 08846647, located at CR4 3SB Mitcham at 29 Veals Mead. This company has been in business for ten years and its current status is active. The firm currently known as Staker Wallace Ltd was known as Caplis Building Services up till 2014-07-03 when the business name got changed. This firm's SIC and NACE codes are 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The most recent annual accounts describe the period up to 2023-01-31 and the latest annual confirmation statement was submitted on 2023-07-03.

The data at our disposal about this firm's personnel indicates there are two directors: Judith C. and Seamus C. who assumed their respective positions on 2015-03-04 and 2014-06-30.

Executives who have control over the firm are as follows: Seamus C. owns 1/2 or less of company shares. Sorcha C. owns over 1/2 to 3/4 of company shares .

Previous company's names
Staker Wallace Ltd 2014-07-03
Caplis Building Services Ltd 2014-01-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand		60 408	101 099	139 352	179 492	231 597	268 460	189 310	3 317
Net Assets Liabilities		46 135	87 496	126 589	166 396	213 939	254 778	294 357	334 415
Property Plant Equipment		342 736	342 736	342 736	342 736	342 736	342 736	342 736	342 736
Cash Bank In Hand	1 830	60 408
Net Assets Liabilities Including Pension Asset Liability	-15 806	46 135
Tangible Fixed Assets	342 736	342 736

Capital & Reserves
Called Up Share Capital	3	4
Profit Loss Account Reserve	-15 809	46 131

Other Financial Data
Average Number Employees During Period						3	3	3	3
Bank Overdrafts		338 185	338 185	338 185	338 185	338 185	335 960	227 185	384
Corporation Tax Payable		11 533	10 340	9 176	9 338	11 621	9 579	9 160	9 396
Creditors		357 009	356 339	355 499	355 832	360 394	356 418	237 689	11 638
Net Current Assets Liabilities	-358 542	-296 601	-255 240	-216 056	-176 340	-128 797	-87 958	-48 379	-8 321
Other Taxation Social Security Payable			403	409	421	432	439	450	600
Property Plant Equipment Gross Cost		342 736	342 736	342 736	342 736	342 736	342 736	342 736	342 736
Trade Creditors Trade Payables		7 291	7 411	7 638	7 888	10 156	10 440	894	1 258
Capital Employed	-15 806	46 135
Creditors Due Within One Year	360 372	357 009
Number Shares Allotted	3	3
Number Shares Allotted Increase Decrease During Period	3
Par Value Share	1	1
Share Capital Allotted Called Up Paid	3	4
Tangible Fixed Assets Additions	342 736
Tangible Fixed Assets Cost Or Valuation	342 736	342 736
Value Shares Allotted Increase Decrease During Period	3

Company staff

Judith C.

Role: Director

Appointed: 04 March 2015

Latest update: 13 December 2023

Seamus C.

Role: Director

Appointed: 30 June 2014

Latest update: 13 December 2023

People with significant control

Seamus C.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Sorcha C.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Judith C.

Notified on 1 July 2016

Ceased on 25 March 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 4 March 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	4 March 2015
Annual Accounts 20 February 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	20 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

Staker Wallace Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith C.

Seamus C.

Judith C.

Martin C.

People with significant control

Seamus C.

Sorcha C.

Judith C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies