This enterprise named Stallard House Properties was created on 6th July 1979 as a Private Limited Company. The company's headquarters could be found at Bristol on 3rd Floor, Castlemead, Lower Castle Street. Should you want to get in touch with this firm by post, its zip code is BS1 3AG. The official reg. no. for Stallard House Properties Limited is 01435487. The company's SIC and NACE codes are 68209 and has the NACE code: Other letting and operating of own or leased real estate. January 31, 2023 is the last time company accounts were filed.
Stallard House Properties Limited
General information
Name:
Stallard House Properties Ltd
Office Address:
3rd Floor, Castlemead Lower Castle Street BS1 3AG Bristol
Number: 01435487
Incorporation date: 1979-07-06
End of financial year: 31 January
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-03-31 | 2012-04-30 | 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 | 2023-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 73 297 | 73 572 | ||||||||||||
| Balance Sheet | ||||||||||||||
| Cash Bank On Hand | 2 887 | 8 140 | 8 022 | 4 943 | 3 834 | 11 822 | 14 054 | 257 332 | ||||||
| Current Assets | 953 | 3 874 | 4 539 | 5 887 | 8 140 | 8 772 | 9 443 | 6 782 | 12 572 | 15 554 | 257 332 | |||
| Debtors | 2 247 | 3 000 | 750 | 4 500 | 2 948 | 750 | 1 500 | |||||||
| Net Assets Liabilities | 77 564 | 76 728 | 80 443 | 84 155 | 87 633 | 90 967 | 247 991 | 221 780 | ||||||
| Other Debtors | 750 | 4 500 | 2 948 | |||||||||||
| Property Plant Equipment | 85 229 | 84 894 | 85 682 | 86 301 | 86 136 | 85 801 | 853 | |||||||
| Cash Bank In Hand | 953 | 95 | 3 874 | 2 292 | 2 887 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 73 297 | 73 572 | 73 572 | 73 199 | 75 281 | 76 384 | 77 564 | |||||||
| Tangible Fixed Assets | 84 681 | 86 611 | 86 611 | 86 288 | 85 935 | 85 582 | 85 229 | |||||||
| Capital & Reserves | ||||||||||||||
| Called Up Share Capital | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||||||
| Profit Loss Account Reserve | 12 574 | 12 849 | 12 849 | 12 476 | 14 558 | 15 661 | 16 841 | |||||||
| Shareholder Funds | 73 297 | 73 572 | ||||||||||||
| Other Financial Data | ||||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 735 | 2 070 | 2 528 | 2 839 | 3 174 | 3 509 | 3 844 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 930 | |||||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||||||
| Corporation Tax Payable | 1 284 | 1 475 | 1 156 | 1 195 | 1 324 | 2 654 | 1 283 | 25 733 | ||||||
| Creditors | 2 734 | 2 238 | 2 682 | 3 484 | 1 324 | 6 469 | 5 861 | 27 089 | ||||||
| Fixed Assets | 84 681 | 86 611 | 85 801 | 240 853 | ||||||||||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 155 387 | |||||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 335 | 311 | 335 | 335 | ||||||||||
| Investments Fixed Assets | 240 000 | |||||||||||||
| Net Current Assets Liabilities | -5 522 | -1 268 | -1 268 | -1 996 | 909 | 1 228 | 3 153 | 5 902 | 6 090 | 5 959 | 5 458 | 6 103 | 9 693 | 230 243 |
| Other Creditors | 1 450 | 763 | 1 526 | 2 289 | 3 961 | 3 815 | 4 578 | 1 356 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 844 | |||||||||||||
| Other Disposals Property Plant Equipment | 240 000 | 4 697 | ||||||||||||
| Property Plant Equipment Gross Cost | 86 964 | 86 964 | 88 210 | 89 140 | 89 310 | 89 310 | 4 697 | |||||||
| Total Assets Less Current Liabilities | 79 159 | 85 343 | 85 343 | 84 292 | 86 844 | 86 810 | 88 382 | 90 796 | 91 772 | 92 260 | 91 594 | 91 904 | 250 546 | 230 243 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 155 387 | |||||||||||||
| Trade Debtors Trade Receivables | 3 000 | 750 | 1 500 | |||||||||||
| Capital Employed | 73 572 | 73 199 | 75 281 | 76 384 | 77 564 | |||||||||
| Creditors Due After One Year | 5 862 | 11 771 | 11 771 | 11 093 | 11 563 | 10 426 | 10 818 | |||||||
| Creditors Due Within One Year | 6 475 | 1 268 | 1 268 | 2 091 | 2 965 | 3 311 | 2 734 | |||||||
| Number Shares Allotted | 10 000 | 10 000 | 10 000 | 10 000 | ||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||||
| Revaluation Reserve | 38 770 | 38 770 | 38 770 | 38 770 | 38 770 | 38 770 | 38 770 | |||||||
| Share Premium Account | 11 953 | 11 953 | 11 953 | 11 953 | 11 953 | 11 953 | 11 953 | |||||||
| Tangible Fixed Assets Additions | 2 351 | |||||||||||||
| Tangible Fixed Assets Cost Or Valuation | 93 996 | 86 964 | 86 964 | 86 964 | 86 964 | 86 964 | 86 964 | |||||||
| Tangible Fixed Assets Depreciation | 9 315 | 353 | 353 | 676 | 1 029 | 1 382 | 1 735 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 421 | 323 | 353 | 353 | 353 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 9 383 | |||||||||||||
| Tangible Fixed Assets Disposals | 9 383 | |||||||||||||
| Share Capital Allotted Called Up Paid | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||||||||
Company staff
David S.
Role: Director
Latest update: 11 January 2024
People with significant control
David S.
Notified on
6 August 2021
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Brenda S.
Notified on
1 July 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 31 October 2024 |
| Account last made up date | 31 January 2023 |
| Confirmation statement next due date | 14 January 2024 |
| Confirmation statement last made up date | 31 December 2022 |
| Annual Accounts 30 January 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-05-01 |
| End Date For Period Covered By Report | 2012-03-31 |
| Date Approval Accounts | 30 January 2013 |
| Annual Accounts 30 December 2013 | |
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 30 December 2013 |
| Annual Accounts 30 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 30 December 2014 |
| Annual Accounts 22 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 22 December 2015 |
| Annual Accounts 30 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 30 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-04-01 |
| End Date For Period Covered By Report | 31 March 2022 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2022-04-01 |
| End Date For Period Covered By Report | 31 January 2023 |
Company filings
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Total exemption full company accounts data drawn up to January 31, 2023 (AA)
filed on: 21st, March 2023
filed on: 21st, March 2023
accounts
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