Stamford Property Developments Limited in Beverley, HU17 0AA

Description

Data updated on: 01-11-2023

Stamford Property Developments Limited can be contacted at 2nd Floor, Butcher Row in Beverley. The area code is HU17 0AA. Stamford Property Developments has been operating on the British market for the last fifteen years. The registered no. is 06804920. This enterprise's principal business activity number is 42990 - Construction of other civil engineering projects n.e.c.. The firm's latest filed accounts documents were submitted for the period up to 2023-01-31 and the most current confirmation statement was filed on 2022-11-04.

At the moment, the directors listed by this firm are as follow: Rieko O. assigned to lead the company in 2009 and Julian O. assigned to lead the company in 2009 in January.

Rieko O. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 241	-6 130	-331	-56 439	-55 135	-54 937

Balance Sheet
Cash Bank In Hand	2 458	8 856				28 420
Cash Bank On Hand						28 420	2 304	204	5 213	41	48 400	41	41
Current Assets	18 032	67 741	54 862	4 712	4 212	274 732	272 250	277 405	289 853	9 673	59 791	48 629	40 326
Debtors	7 716	58 435	52 212	2 212	2 212	8 324	1 633	2 239	3 129	6 382	3 141	40 338	32 035
Net Assets Liabilities										-47 001	-54 438	-55 348	-51 178
Net Assets Liabilities Including Pension Asset Liability	-6 241	-6 130	-331
Other Debtors							1 448	2 054	2 626	1 078
Property Plant Equipment						956	923	604	128	96	72	54
Stocks Inventory	7 858	450	2 650	2 500	2 000	237 988
Tangible Fixed Assets	5 676	6 615	4 258	3 226	1 851	956
Total Inventories						237 988	268 313	274 962	281 511	3 250	8 250	8 250	8 250

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-7 241	-7 130	-1 331	-57 439	-56 135	-55 937
Shareholder Funds	-6 241	-6 130	-331	-56 439	-55 135	-54 937

Other Financial Data
Amount Specific Advance Or Credit Directors											11 685	727	2 713
Amount Specific Advance Or Credit Made In Period Directors												10 958	3 440
Accruals Deferred Income	0	27 300
Accumulated Depreciation Impairment Property Plant Equipment						12 456	13 009	13 328	13 804	13 836	13 860	13 878	13 892
Average Number Employees During Period								2	2	2	2	2	2
Bank Borrowings Overdrafts							49 647	49 940		2 715
Creditors						330 625	346 951	375 289	395 180	56 770	50 000	39 167	29 167
Creditors Due Within One Year		51 863	59 451	64 377	61 198	330 625
Increase From Depreciation Charge For Year Property Plant Equipment							553	319	476	32	24	18	14
Net Current Assets Liabilities	-10 782	15 878	-4 589	-59 665	-56 986	-55 893	-74 701	-97 884	-105 327	-47 097	-4 510	-16 235	-22 051
Nominal Value Allotted Share Capital								1 000	1 000	1 000	1 000	1 000	1 000
Number Shares Allotted			1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid								1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors							8 239	6 989	65 201	43 728
Par Value Share			1	1	1	1		1	1	1	1	1	1
Prepayments									318	319
Property Plant Equipment Gross Cost						13 412	13 932	13 932	13 932	13 932	13 932	13 932
Provisions For Liabilities Charges	1 135	1 323
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		3 091		1 166
Tangible Fixed Assets Cost Or Valuation	9 155	12 246	12 246	13 412	13 412
Tangible Fixed Assets Depreciation	3 479	5 631	7 988	10 186	11 561	12 456
Tangible Fixed Assets Depreciation Charged In Period			2 357	2 198	1 375	895
Total Additions Including From Business Combinations Property Plant Equipment							520
Total Assets Less Current Liabilities	-5 106	22 493	-331	-56 439	-55 135	-54 937	-73 778	-97 280	-105 199	-47 001	-4 438	-16 181	-22 011
Trade Creditors Trade Payables							3 000	3 000	3 000	7 344
Trade Debtors Trade Receivables							185	185	185	4 985
Corporation Tax Payable										2 115
Creditors Due Within One Year Total Current Liabilities	28 814	51 863
Fixed Assets	5 676	6 615
Tangible Fixed Assets Depreciation Charge For Period		2 152

Company staff

Rieko O.

Role: Director

Appointed: 29 January 2009

Latest update: 17 December 2023

Julian O.

Role: Director

Appointed: 29 January 2009

Latest update: 17 December 2023

People with significant control

Rieko O.

Notified on 26 January 2017

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	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 30 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	30 October 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	29 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 31 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	31 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 26th October 2016
Date Approval Accounts	26th October 2016

Stamford Property Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rieko O.

Julian O.

People with significant control

Rieko O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Stamford Property Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rieko O.

Julian O.

People with significant control

Rieko O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014

Accountant/Auditor,
2015