Stanley House Properties Limited in Southport, PR8 4PH

Description

Data updated on: 01-11-2023

Stanley House Properties came into being in 2004 as a company enlisted under no 05266417, located at PR8 4PH Southport at 209 Liverpool Road. The firm has been in business for twenty years and its current status is active. This enterprise's SIC and NACE codes are 41100 which means Development of building projects. The most recent annual accounts cover the period up to 2023-03-31 and the latest annual confirmation statement was released on 2022-10-21.

Currently, we have a solitary managing director in the company: Andrew B. (since 2004-10-21). For fifteen years Elizabeth B., had performed the duties for the company up to the moment of the resignation 4 years ago. Furthermore a different director, including Pauline B. quit on 2007-09-21.

Andrew B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-44 542	-57 443	-65 217	-71 314	-71 670	-69 616

Balance Sheet
Cash Bank In Hand	514	1 171	1 806	356	763	964
Current Assets	4 167	3 007	4 183	2 854	2 823	1 594	933	1 134	1 192	1 186	1 044	397	1 010
Debtors	3 653	1 836	2 377	2 498	2 060	630
Net Assets Liabilities							-66 900	-63 606	-60 515	-59 952	-61 776	-186 625	-190 904
Net Assets Liabilities Including Pension Asset Liability	-44 542	-57 443	-65 217	-71 314
Tangible Fixed Assets	361 318	367 567	365 675	364 256	363 192	362 394

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-83 984	-96 885	-104 659	-110 756	-111 112	-109 058
Shareholder Funds	-44 542	-57 443	-65 217	-71 314	-71 670	-69 616

Other Financial Data
Average Number Employees During Period							1	1				1	1
Creditors						433 604	429 629	263 409	262 899	262 914	262 906	158 646	158 632
Creditors Due After One Year		4 298	860
Creditors Due Within One Year		423 719	434 215	438 424	437 685	433 604
Fixed Assets	361 318	367 567	365 675			362 394	361 796	361 347	361 010	360 758	360 568	130 426	130 320
Net Current Assets Liabilities	-405 860	-420 712	-430 032	-435 570	-434 862	-432 010	-428 696	-161 544	-158 626	-157 796	-159 438	-158 405	-162 592
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Revaluation Reserve	39 342	39 342	39 342	39 342	39 342	39 342
Secured Debts		271 350	267 867	264 385	263 479	263 448
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	367 399	370 090	370 090	370 090	370 090
Tangible Fixed Assets Depreciation	6 081	2 523	4 415	5 834	6 898	7 696
Tangible Fixed Assets Depreciation Charged In Period			1 892	1 419	1 064	798
Total Assets Less Current Liabilities	-44 542	-53 145	-64 357	-71 314	-71 670	-69 616	-66 900	199 803	202 384	202 962	201 130	-27 979	-32 272
Creditors Due After One Year Total Noncurrent Liabilities		4 298
Creditors Due Within One Year Total Current Liabilities	410 027	423 719
Tangible Fixed Assets Additions		10 090
Tangible Fixed Assets Depreciation Charge For Period		2 523
Tangible Fixed Assets Depreciation Disposals		-6 081
Tangible Fixed Assets Disposals		-7 399