Stanbridge House Limited in Hove, BN3 2PJ

Description

Data updated on: 01-11-2023

Stanbridge House has been operating offering its services for twelve years. Established under 08235709, the company is listed as a Private Limited Company. You may find the office of this company during business hours at the following address: The Old Casino 28 Fourth Avenue, BN3 2PJ Hove. Since 2013-06-17 Stanbridge House Limited is no longer under the name Newtron Technology. This enterprise's Standard Industrial Classification Code is 87300 and their NACE code stands for Residential care activities for the elderly and disabled. Its latest accounts cover the period up to 2023-03-30 and the most current annual confirmation statement was released on 2023-10-01.

The knowledge we have detailing this particular enterprise's members shows us that there are two directors: Peter H. and Kim S. who became a part of the team on 2012-11-26.

Executives who have control over the firm are as follows: Peter H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kim S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Stanbridge House Limited 2013-06-17
Newtron Technology Limited 2012-10-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-30	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-30	2018-03-30	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency
Net Worth		76 232

Balance Sheet
Cash Bank On Hand					31 038	52 671	70 229	83 245	112 455	177 761	211 428	125 659
Current Assets	188 758		4 987	-24 810	33 038	54 771	72 329	87 974	122 455	187 761	223 428	164 711
Debtors	188 758	188 758						2 629				29 052
Net Assets Liabilities					76 782	68 502	29 494	100	1 447	26 049	51 019	82
Property Plant Equipment					8 699	9 342	46 454	35 535	72 777	62 597	42 454
Total Inventories					2 000	2 100	2 100	2 100	10 000	10 000	12 000	10 000
Cash Bank In Hand			3 031	-26 766	31 038
Intangible Fixed Assets			160 001	160 001	120 001
Net Assets Liabilities Including Pension Asset Liability	76 232		58 361	58 361	76 782
Stocks Inventory			1 956	1 956	2 000
Tangible Fixed Assets			13 048	13 048	8 699

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	76 230	76 230	58 359	58 359	76 780
Shareholder Funds		76 232

Other Financial Data
Amount Specific Advance Or Credit Directors						28	116	2 628	4 568	614
Amount Specific Advance Or Credit Made In Period Directors								2 744	175 913	104 402
Amount Specific Advance Or Credit Repaid In Period Directors							88		183 109	100 448
Accrued Liabilities					1 251	1 500	2 342	5 733	1 927	453	3 428	3 427
Accrued Liabilities Deferred Income					35 000	37 000	40 000	42 000	42 000	42 000	30 000	30 000
Accumulated Amortisation Impairment Intangible Assets					80 000	120 000	160 000	200 001	200 001	200 001	200 001
Accumulated Depreciation Impairment Property Plant Equipment					8 698	15 073	35 408	53 547	63 265	94 154	124 202	94 251
Average Number Employees During Period						25	23	25	27	28	21	26
Bank Borrowings Overdrafts					21 811	7 646	31 310	19 689	79 222	50 000	40 898	25 220
Corporation Tax Payable					16 971	21 025	17 785	19 706	19 393	23 073	35 405	22 925
Creditors					84 956	73 743	23 619	19 047	25 273	70 219	89 346	71 839
Creditors Due Within One Year	112 526	112 526	119 675	89 878	84 956
Finance Lease Liabilities Present Value Total							23 619	19 047	25 273	20 219	15 164	5 054
Fixed Assets			173 049	173 049	128 700	89 343	86 455	35 535	72 777	62 597	42 454	15 221
Increase Decrease In Property Plant Equipment							40 495		83 474	10 315
Increase From Amortisation Charge For Year Intangible Assets						40 000	40 000	40 001
Increase From Depreciation Charge For Year Property Plant Equipment						6 375	20 335	18 139	29 966	30 889	30 048	25 076
Intangible Assets					120 001	80 001	40 001
Intangible Assets Gross Cost					200 001	200 001	200 001	200 001	200 001	200 001	200 001
Merchandise					2 000	2 100	2 100	2 100	10 000	10 000	12 000	10 000
Net Current Assets Liabilities	76 232	76 232	-114 688	-114 688	-51 918	-18 972	-31 594	-16 148	-45 391	33 671	97 911	56 700
Number Shares Allotted		2		2	2
Other Creditors					2 595	3 877	4 116	3 429	6 301	10 969	2 049	1 533
Other Taxation Social Security Payable					6 694	2 667	3 683	8 994	9 382	5 470	8 682	6 845
Par Value Share		1		1	1
Property Plant Equipment Gross Cost					17 397	24 415	81 862	89 082	136 042	156 751	166 656	100 334
Provisions For Liabilities Balance Sheet Subtotal						1 869	1 748	240	666
Share Capital Allotted Called Up Paid	2	2	2	2	2
Total Additions Including From Business Combinations Property Plant Equipment						7 018	57 447	7 220	87 455	20 709	9 905	209
Total Assets Less Current Liabilities		76 232			76 782	70 371	54 861	19 387	27 386	96 268	140 365	71 921
Trade Debtors Trade Receivables												20 273
Disposals Decrease In Depreciation Impairment Property Plant Equipment									20 248
Disposals Property Plant Equipment									40 495
Capital Employed	76 232		58 361	58 361	76 782
Intangible Fixed Assets Additions				200 001
Intangible Fixed Assets Aggregate Amortisation Impairment				40 000	80 000
Intangible Fixed Assets Amortisation Charged In Period				40 000	40 000
Intangible Fixed Assets Cost Or Valuation				200 001	200 001
Tangible Fixed Assets Additions				17 397
Tangible Fixed Assets Cost Or Valuation				17 397	17 397
Tangible Fixed Assets Depreciation				4 349	8 698
Tangible Fixed Assets Depreciation Charged In Period				4 349	4 349

Company staff

Peter H.

Role: Director

Appointed: 26 November 2012

Latest update: 19 February 2024

Kim S.

Role: Director

Appointed: 26 November 2012

Latest update: 19 February 2024

People with significant control

Peter H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kim S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2024
Account last made up date	30 March 2023
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	31 March 2017
End Date For Period Covered By Report	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	31 March 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	31 March 2022
End Date For Period Covered By Report	30 March 2023
Annual Accounts 10 June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 June 2014

Stanbridge House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

Kim S.

Barbara K.

People with significant control

Peter H.

Kim S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Stanbridge House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

Kim S.

Barbara K.

People with significant control

Peter H.

Kim S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

Accountant/Auditor,
2014