Stamford Audio Limited in Peterborough, PE1 2TN

Description

Data updated on: 01-11-2023

Stamford Audio Limited could be reached at 75 Park Road, in Peterborough. The firm zip code is PE1 2TN. Stamford Audio has been actively competing on the market for the last eighteen years. The firm Companies House Registration Number is 05920380. This firm's registered with SIC code 47430 and has the NACE code: Retail sale of audio and video equipment in specialised stores. The company's most recent filed accounts documents describe the period up to 2022-08-31 and the most recent annual confirmation statement was submitted on 2023-08-31.

There is a number of two directors overseeing the following business now, namely Gordon B. and Fiona B. who have been executing the directors obligations since 1st June 2010. What is more, the director's assignments are often helped with by a secretary - Fiona B., who was chosen by the business on 31st August 2007.

Gordon B. is the individual who controls 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	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 755	-13 783	-12 214	-12 159	-6 022	11

Balance Sheet
Cash Bank On Hand						2 805	3 675		73	6 384	2 320
Current Assets	9 697	17 518	10 560	10 573	2 602	3 948	10 743	3 495	2 747	9 582	6 771	2 592	2 931
Debtors	3 179	4 314	3 492	2 003	110	360	4 596	974	465	1 166	1 944	1 138
Net Assets Liabilities						11	-3 782	-8 434	-12 880	-15 465	-18 914	-20 110	-13 209
Other Debtors							4 544	842				53
Property Plant Equipment						5 841	4 380	4 159	6 031	4 703	4 103	3 078
Total Inventories						2 450	2 524	2 653	2 210	2 032	2 507	1 454
Cash Bank In Hand	471	654	86	639	-658	1 498
Net Assets Liabilities Including Pension Asset Liability	-12 755	-13 783	-12 214	-12 159	-6 022	11
Stocks Inventory	6 047	12 550	6 982	7 931	3 150	2 450
Tangible Fixed Assets	1 276	1 197	1 051	858	643	5 841

Capital & Reserves
Called Up Share Capital	500	500	500	500	500	500
Profit Loss Account Reserve	-13 255	-14 283	-12 714	-12 659	-6 522	-489
Shareholder Funds	-12 755	-13 783	-12 214	-12 159	-6 022	11

Other Financial Data
Accrued Liabilities						588	677	682	619	590	551	650
Accrued Liabilities Not Expressed Within Creditors Subtotal							-677	-682				-650	-1 271
Accumulated Depreciation Impairment Property Plant Equipment						6 292	7 753	8 964	11 149	12 717	14 085	15 110
Additions Other Than Through Business Combinations Property Plant Equipment									4 057	240	768
Average Number Employees During Period							2		2	2	2	2	2
Bank Overdrafts						1 308	7 608	8 173	8 288			1 660
Creditors						11 445	18 280	15 538	21 658	19 000	18 648	16 537	14 426
Fixed Assets					643	5 841	4 380	4 159				3 078	2 369
Increase From Depreciation Charge For Year Property Plant Equipment							1 461		2 185	1 568	1 368	1 025
Net Current Assets Liabilities	-14 031	-14 942	-13 220	-12 972	-5 701	-5 242	-7 485	-11 911	-18 911	-1 168	-4 369	-6 651	119
Number Shares Issued Fully Paid						500	500	500	500	500	500	500
Other Creditors						7 767	8 598	4 719	10 842	6 245	8 263	6 423
Other Inventories						2 450	2 524	2 653	2 210	2 032	2 507	1 454
Other Remaining Borrowings										19 000	18 648	16 537
Par Value Share		1	1	1	1	1	1		1	1	1	1
Prepayments						360	52	132	464	1 166	1 944	1 085
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					346	360	52	132				1 085	1 997
Property Plant Equipment Gross Cost						12 133	12 133	13 123	17 180	17 420	18 188	18 188
Taxation Social Security Payable							1 113	1 190	1 003	2 776	1 863
Total Assets Less Current Liabilities	-12 755	-13 745	-12 169	-12 114	-5 058	599	-3 105	-7 752	-12 880	3 535	-266	-2 923	2 488
Total Borrowings						1 308	7 608	8 173	8 288	19 000	18 648	16 537
Trade Creditors Trade Payables						1 782	961	1 456	907	1 139	463	510
Creditors Due Within One Year	23 728	32 460	23 780	23 545	8 649	9 550
Number Shares Allotted		500	500	500	500	500
Provisions For Liabilities Charges		38	45	45
Share Capital Allotted Called Up Paid	500	500	500	500	500
Tangible Fixed Assets Additions		320	404	94
Tangible Fixed Assets Cost Or Valuation	4 526	4 691	4 895	4 989
Tangible Fixed Assets Depreciation	3 250	3 494	3 844	4 131	4 346
Tangible Fixed Assets Depreciation Charged In Period		399	350	287	215
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		155
Tangible Fixed Assets Disposals		155	200
Accruals Deferred Income					-964	-588

Company staff

Gordon B.

Role: Director

Appointed: 01 June 2010

Latest update: 23 March 2024

Fiona B.

Role: Director

Appointed: 01 August 2008

Latest update: 23 March 2024

Fiona B.

Role: Secretary

Appointed: 31 August 2007

Latest update: 23 March 2024

People with significant control

Gordon 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	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 4 March 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	4 March 2014
Annual Accounts 19 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	19 March 2015
Annual Accounts 18 May 2017
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	18 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts 17 January 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	17 January 2013
Annual Accounts 20 May 2016
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	20 May 2016

Stamford Audio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gordon B.

Fiona B.

Fiona B.

Gordon B.

David B.

People with significant control

Gordon B.

Accounts Documents

Company filings

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