Stalwart Developments Limited in Bristol, BS6 5BW

Description

Data updated on: 01-11-2023

Stalwart Developments started conducting its business in 2016 as a Private Limited Company under the following Company Registration No.: 10285257. This particular business has been active for eight years and it's currently active. The company's headquarters is located in Bristol at 45 Windsor Road. You can also find the firm using its post code : BS6 5BW. This company's principal business activity number is 41100, that means Development of building projects. The business most recent annual accounts were submitted for the period up to Thursday 31st March 2022 and the latest confirmation statement was released on Tuesday 18th July 2023.

Currently, the directors enumerated by this specific firm are as follow: Sarah S. assigned to lead the company in 2016 and Matthew S. assigned to lead the company on 2016-07-19.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	1 662	3 692	2 082	2 721	319	3 013	10 019
Current Assets	3 246	6 432	11 129
Debtors	1 584	2 740	5 467	8 310	11 109	8 519	28 963
Net Assets Liabilities	38 000	62 038	11 205	9 669	13 296	-857	-20 706
Other Debtors	1 584	2 740	969	15 324	2 960	1 274
Property Plant Equipment	414 969	770 565	1 001	74 193	59 628	74 299	68 858
Total Inventories			3 580	36 345	61 473	69 624	112 248

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		208	385	1 838	16 923	33 902	55 241
Additions Other Than Through Business Combinations Property Plant Equipment	364 969	313 203	301 791
Amounts Owed By Associates					3 020	6
Amounts Owed By Group Undertakings Participating Interests				45 101	26 465	6	29 812
Amounts Owed By Related Parties			4 498
Amounts Owed To Associates				663
Amounts Owed To Group Undertakings Participating Interests				81 995	37 761	9 328	166 103
Amounts Owed To Related Parties	370 391	369 703
Average Number Employees During Period	2	2	2	2	2	2	2
Bank Borrowings		323 993
Bank Borrowings Overdrafts					41 667	42 181	36 212
Creditors	371 325	703 999	925	52 822	81 284	68 592	49 418
Depreciation Rate Used For Property Plant Equipment					25	25	25
Disposals Property Plant Equipment			-978 577
Finance Lease Liabilities Present Value Total				52 822	39 617	26 411	13 206
Increase From Depreciation Charge For Year Property Plant Equipment		208	177		15 085	16 979	21 340
Net Current Assets Liabilities	-368 079	-697 567	10 204
Other Creditors	925	600	925	5 766	10 790	2 300	10 125
Other Taxation Payable						1 291	2 855
Property Plant Equipment Gross Cost	414 969	770 773	1 386	76 031	76 551	108 200	124 099
Provisions For Liabilities Balance Sheet Subtotal	8 890	10 960
Total Additions Including From Business Combinations Property Plant Equipment					520	31 650	15 899
Total Assets Less Current Liabilities	46 890	72 998	11 205
Total Borrowings		323 993
Total Increase Decrease From Revaluations Property Plant Equipment	50 000	42 601	-92 601
Trade Creditors Trade Payables	9	9 703		38 940	6 331	21 793	23 863
Trade Debtors Trade Receivables				21 067	6 027		850
Useful Life Property Plant Equipment Years					5	5	5
Work In Progress			3 580
Amount Specific Advance Or Credit Directors		-100
Amount Specific Advance Or Credit Made In Period Directors		-100	-1 697
Amount Specific Advance Or Credit Repaid In Period Directors			1 797

Company staff

Sarah S.

Role: Director

Appointed: 19 July 2016

Latest update: 5 February 2024

Matthew S.

Role: Director

Appointed: 19 July 2016

Latest update: 5 February 2024

People with significant control

Executives who have control over this firm are as follows: Sarah S. has substantial control or influence over the company. Matthew S. has substantial control or influence over the company. Matthew S. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Sarah S.

Notified on 19 July 2016

Nature of control:

right to manage directors

substantial control or influence

Matthew S.

Notified on 19 July 2016

Nature of control:

right to manage directors

substantial control or influence

Matthew S.

Notified on 19 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Stalwart Investments Limited

Address: Ground Floor Flat 45 Windsor Road St Andrews, Bristol, BS6 5BW, United Kingdom

Legal authority Limited

Legal form Companies House

Notified on 19 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Stalwart Investments Limited

Address: Ground Floor Flat 45 Windsor Road, St Andrews, Bristol, United Kingdom, BS6 5BW, United Kingdom

Legal authority English

Legal form Limited

Country registered United Kingdom

Place registered Companies House

Registration number 08791588

Notified on 19 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-19
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	01/04/2020
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	01/04/2021
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Stalwart Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah S.

Matthew S.

People with significant control

Sarah S.

Matthew S.

Matthew S.

Stalwart Investments Limited

Stalwart Investments Limited

Accounts Documents

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