Stanpit Developments Limited in Bournemouth, BH2 5JT

Description

Data updated on: 01-11-2023

Stanpit Developments Limited with the registration number 06861436 has been on the market for fifteen years. This Private Limited Company can be reached at 1 The Boltons, 9 Durley Chine Road South, Bournemouth and their zip code is BH2 5JT. This firm's registered with SIC code 55209 - Other holiday and other collective accommodation. Stanpit Developments Ltd filed its latest accounts for the period up to 2022-09-30. The latest confirmation statement was submitted on 2023-03-27.

In order to satisfy their clientele, this company is consistently taken care of by a number of three directors who are William B., Robin S. and Jonathan E.. Their mutual commitment has been of cardinal use to the company since March 2015. Additionally, the director's duties are constantly supported by a secretary - Robin S., who was officially appointed by the company in 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 494	19 901	4 344

Balance Sheet
Cash Bank On Hand			9 538	10 381	7 085	18 770	10 895	9 160	56 425
Debtors	52 402	21 352	-9 598						30 000
Net Assets Liabilities			4 344	5 679	7 413	26 553	51 647	81 935	2 140
Property Plant Equipment			468 184	461 336	455 857	451 474	447 968	445 163
Cash Bank In Hand	5 673	13 968	9 538
Current Assets	58 075	35 321	-60
Net Assets Liabilities Including Pension Asset Liability	23 494	19 901	4 344
Tangible Fixed Assets	487 445	476 743	468 182

Capital & Reserves
Called Up Share Capital	2	6	6
Profit Loss Account Reserve	23 492	19 894	4 338
Shareholder Funds	23 494	19 901	4 344

Other Financial Data
Accrued Liabilities							6 492	2 400
Accumulated Depreciation Impairment Property Plant Equipment			104 653	111 501	116 980	121 363	124 869	127 674
Average Number Employees During Period						3	3	3	3
Bank Borrowings			334 359	305 614	275 543	237 915	206 314	172 077
Bank Borrowings Overdrafts								172 077
Corporation Tax Payable								7 762	80 620
Creditors			334 359	305 614	275 543	237 915	206 314	172 077	84 285
Depreciation Rate Used For Property Plant Equipment									25
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-128 048
Disposals Property Plant Equipment									-572 837
Increase From Depreciation Charge For Year Property Plant Equipment				6 848	5 479	4 383	3 506	6 311	374
Net Current Assets Liabilities	-173 230	-95 168	-129 479	-150 043	-172 901	-187 006	-190 007	-191 151
Other Creditors			110 149	132 471	132 093	157 093	157 093	157 092	3 665
Other Payables Accrued Expenses			3 059	2 142	2 082	12 142	6 492
Property Plant Equipment Gross Cost			572 837	572 837	572 837	572 837	572 837	572 837
Total Assets Less Current Liabilities	314 215	381 576	338 703	311 293	282 956	264 468	257 961	254 012
Total Borrowings			334 359	305 614	275 543	237 915	206 314	172 077
Unpaid Contributions To Pension Schemes					20 000	45 419
Consideration For Shares Issued		4
Creditors Due After One Year	290 721	361 675	334 359
Creditors Due Within One Year	231 305	130 488	129 419
Fixed Assets	487 445	476 743	468 182
Instalment Debts Due After5 Years	200 962	252 626	225 308
Nominal Value Shares Issued		1
Number Shares Allotted	2	6	6
Number Shares Issued		4
Par Value Share		1	1
Value Shares Allotted	2	6	6

Company staff

William B.

Role: Director

Appointed: 26 March 2015

Latest update: 1 March 2024

Robin S.

Role: Director

Appointed: 27 March 2009

Latest update: 1 March 2024

Robin S.

Role: Secretary

Appointed: 27 March 2009

Latest update: 1 March 2024

Jonathan E.

Role: Director

Appointed: 27 March 2009

Latest update: 1 March 2024

People with significant control

Executives who have control over this firm are as follows: William B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jonathan E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robin S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

William B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jonathan E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robin S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
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	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01/04/2021
End Date For Period Covered By Report	30/09/2022

Stanpit Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William B.

Robin S.

Robin S.

Jonathan E.

People with significant control

William B.

Jonathan E.

Robin S.

Accounts Documents

Company filings

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