Stanwill Technical Services Limited
The Charmwood Centre Southampton Road Bartley SO40 2NA Southampton
Number: 07059774
Incorporation date: 2009-10-28
Dissolution date: 2021-03-30
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Located at The Charmwood Centre Southampton Road, Southampton SO40 2NA Stanwill Technical Services Ltd was categorised as a Private Limited Company with 07059774 Companies House Reg No. It'd been set up 15 years ago before was dissolved on 2021-03-30.
James M. was the following firm's managing director, assigned this position on 2009-10-28.
James M. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 2 504 | 17 620 | 22 372 | 13 843 | 14 797 | 15 510 | ||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 23 796 | 33 447 | 2 889 | 4 521 | 10 770 | 8 472 | ||
| Cash Bank On Hand | 8 472 | 9 275 | 2 660 | |||||
| Current Assets | 25 796 | 38 389 | 30 796 | 27 241 | 29 551 | 29 276 | 19 416 | 8 830 |
| Debtors | 2 000 | 3 942 | 15 907 | 10 720 | 11 781 | 18 704 | 3 971 | 4 000 |
| Other Debtors | 6 855 | 1 718 | 4 000 | |||||
| Property Plant Equipment | 138 | 65 | 40 | |||||
| Stocks Inventory | 1 000 | 12 000 | 12 000 | 7 000 | 2 100 | |||
| Tangible Fixed Assets | 537 | 998 | 619 | 138 | ||||
| Total Inventories | 2 100 | 6 170 | 2 170 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 2 503 | 17 619 | 22 371 | 13 842 | 14 796 | 15 509 | ||
| Shareholder Funds | 2 504 | 17 620 | 22 372 | 13 843 | 14 797 | 15 510 | ||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 121 | 2 269 | 2 294 | |||||
| Average Number Employees During Period | 1 | 1 | ||||||
| Creditors | 13 904 | 7 859 | 5 300 | |||||
| Creditors Due Within One Year | 23 292 | 20 769 | 8 961 | 14 396 | 15 373 | 13 904 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 148 | 25 | ||||||
| Net Current Assets Liabilities | 2 504 | 17 620 | 21 835 | 12 845 | 14 178 | 15 372 | 11 557 | 3 530 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||
| Other Creditors | 9 150 | 3 150 | 4 850 | |||||
| Other Taxation Social Security Payable | 4 754 | 171 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 2 259 | 2 334 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Tangible Fixed Assets Additions | 801 | 1 083 | 375 | |||||
| Tangible Fixed Assets Cost Or Valuation | 801 | 1 884 | 2 259 | |||||
| Tangible Fixed Assets Depreciation | 264 | 886 | 1 640 | 2 121 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 264 | 622 | 754 | 481 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 75 | |||||||
| Total Assets Less Current Liabilities | 2 504 | 17 620 | 22 372 | 13 843 | 14 797 | 15 510 | 11 622 | 3 570 |
| Trade Creditors Trade Payables | 4 538 | 450 | ||||||
| Trade Debtors Trade Receivables | 11 849 | 2 253 | ||||||
Role: Director
Appointed: 28 October 2009
Latest update: 14 November 2023
| Account next due date | 31 October 2020 |
| Account last made up date | 31 October 2018 |
| Confirmation statement next due date | 12 December 2020 |
| Confirmation statement last made up date | 31 October 2019 |
| Annual Accounts 17 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2012 |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 17 July 2014 |
| Annual Accounts 23 July 2015 | |
| Start Date For Period Covered By Report | 01 November 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 23 July 2015 |
| Annual Accounts 29 June 2016 | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 29 June 2016 |
| Annual Accounts 30 May 2017 | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 30 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts 15 July 2013 | |
| End Date For Period Covered By Report | 31 October 2012 |
| Date Approval Accounts | 15 July 2013 |
(1 page)
19 Vale Road
SO23 0PT
Winchester