Stallard & Co,(electrical)limited in Cheltenham, GL53 0HS

Description

Data updated on: 01-11-2023

Stallard & Co,(electrical)limited is located at Cheltenham at 1 Fairfield Street. You can search for the company using the zip code - GL53 0HS. This enterprise has been in the field on the English market for 59 years. The company is registered under the number 00859843 and company's current status is active. The firm's Standard Industrial Classification Code is 43210 and their NACE code stands for Electrical installation. Stallard & Co,(electrical)ltd filed its latest accounts for the period up to 2022/08/31. The company's latest confirmation statement was released on 2023/05/01.

Graham B. is the firm's only director, who was assigned to lead the company on 1991-05-01. That limited company had been directed by Ian P. till 2017-01-25. In addition a different director, including Trevor A. resigned in 2017.

Graham B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		12 835	10 132	16 435	53 064	26 732	41 128

Balance Sheet
Current Assets	60 170	65 273	40 585	47 758	85 065	48 443	59 109	83 075	89 691	107 156	106 930	127 354
Net Assets Liabilities							41 128	47 500	61 971	79 429	85 428	87 006
Cash Bank In Hand	3 717	1 711	28	23 892	12 685	17 250
Debtors	39 453	51 362	30 557	13 866	62 380	21 193
Net Assets Liabilities Including Pension Asset Liability	14 606	12 835	10 132	16 435	53 064	26 732	41 128
Stocks Inventory	17 000	12 200	10 000	10 000	10 000	10 000
Tangible Fixed Assets	9 309	7 607	5 839	4 945	8 453	6 763

Capital & Reserves
Called Up Share Capital	6 000	6 000	6 000	6 000	6 000	6 000
Profit Loss Account Reserve	8 606	6 835	4 132	10 435	47 064	20 732
Shareholder Funds		12 835	10 132	16 435	53 064	26 732	41 128

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							42
Average Number Employees During Period									8	7	7	7
Creditors							27 272	43 256	37 245	35 413	34 006	50 445
Fixed Assets		7 607	5 839	4 945	8 453	6 763	8 211	6 569	8 547	6 837	11 655	9 324
Net Current Assets Liabilities	5 297	5 228	4 293	11 490	44 611	20 330	32 959	40 931	53 424	72 592	73 773	77 682
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						578	1 122	1 112	978	849	849	773
Total Assets Less Current Liabilities		12 835	10 132	16 435	53 064	27 093	41 170	47 500	61 971	79 429	85 428	87 006
Capital Employed	14 606	12 835
Creditors Due Within One Year	54 873	60 045	36 292	36 268	40 454	28 113	27 272
Number Shares Allotted		6 000		6 000	6 000	6 000
Par Value Share		1		1	1	1
Accruals Deferred Income						361	42
Share Capital Allotted Called Up Paid	6 000	6 000	6 000	6 000	6 000	6 000
Tangible Fixed Assets Additions				342	5 995
Tangible Fixed Assets Cost Or Valuation	33 625	33 625	33 625	33 967	32 462	32 462
Tangible Fixed Assets Depreciation	24 316	26 018	27 786	29 022	24 009	25 699
Tangible Fixed Assets Depreciation Charged In Period		1 702	1 768	1 236	2 114	1 690
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					7 127
Tangible Fixed Assets Disposals					7 500

Company staff

Graham B.

Role: Director

Appointed: 01 May 1991

Latest update: 26 March 2024

Ian P.

Role: Director

Resigned: 25 January 2017

Latest update: 26 March 2024

Trevor A.

Role: Director

Appointed: 01 September 2003

Resigned: 25 January 2017

Latest update: 26 March 2024

Frances P.

Role: Director

Appointed: 01 May 1991

Resigned: 31 August 2001

Latest update: 26 March 2024

People with significant control

Graham B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 20 June 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	20 June 2013
Annual Accounts 30 November 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 November 2013
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	15 April 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	18 April 2016
Annual Accounts 10 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	10 May 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Stallard & Co,(electrical)limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham B.

Ian P.

Trevor A.

Frances P.

People with significant control

Graham B.

Accounts Documents

Company filings

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