Stapledon Estate Management Limited in Wirral, CH48 2JH

Description

Data updated on: 01-11-2023

This particular Stapledon Estate Management Limited firm has been in this business for 10 years, as it's been established in 2014. Started with Companies House Reg No. 09074735, Stapledon Estate Management was set up as a Private Limited Company with office in Hilthorpe Kings Drive, Wirral CH48 2JH. This firm's Standard Industrial Classification Code is 68209 meaning Other letting and operating of own or leased real estate. 30th June 2022 is the last time when the accounts were filed.

The info we gathered related to this firm's executives suggests a leadership of two directors: Karl Q. and Clare Q. who became a part of the team on Friday 6th June 2014. In order to help the directors in their tasks, the abovementioned firm has been utilizing the skills of Karl Q. as a secretary since the appointment on Friday 6th June 2014.

Executives who control the firm include: Karl Q. owns 1/2 or less of company shares. Clare Q. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-8 967	1 188

Balance Sheet
Cash Bank In Hand	1 820	3 631
Cash Bank On Hand		3 631	11 884	2 247	19 372	29 026	11 662	8 082	6 668
Current Assets	1 820	4 741	11 939	2 302	19 457	29 026
Debtors		1 110	55	55	85
Net Assets Liabilities		1 188	8 911	11 249	31 324	47 072	59 729	78 127	101 591
Net Assets Liabilities Including Pension Asset Liability	-8 967	1 188
Property Plant Equipment					305	204	852	571
Tangible Fixed Assets	254 670	254 670

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-9 067	1 088
Shareholder Funds	-8 967	1 188

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					150	251	720	1 001	1 189
Additions Other Than Through Business Combinations Investment Property Fair Value Model				190 976
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		256 780	254 628	434 981	427 903	422 543	394 069	370 245	344 013
Creditors Due After One Year	264 557	256 780
Creditors Due Within One Year	900	1 443
Fixed Assets				445 646	445 951	445 850	446 498	446 217	446 029
Increase From Depreciation Charge For Year Property Plant Equipment					150	101	469	281	188
Investment Property		254 670	254 670	445 646	445 646	445 646	445 646	445 646	445 646
Investment Property Fair Value Model		254 670	254 670	445 646	445 646	445 646	445 646	445 646
Net Current Assets Liabilities	920	3 298	8 869	584	13 276	23 765	7 300	2 155	-425
Number Shares Allotted	10 000	10 000
Number Shares Issued Fully Paid								10 000	10 000
Par Value Share	100	100						0	0
Property Plant Equipment Gross Cost					455	455	1 572	1 572
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	254 670
Tangible Fixed Assets Cost Or Valuation	254 670
Total Additions Including From Business Combinations Property Plant Equipment					455		1 117
Total Assets Less Current Liabilities	255 590	257 968	263 539	446 230	459 227	469 615	453 798	448 372	445 604

Company staff

Karl Q.

Role: Director

Appointed: 06 June 2014

Latest update: 14 February 2024

Karl Q.

Role: Secretary

Appointed: 06 June 2014

Latest update: 14 February 2024

Clare Q.

Role: Director

Appointed: 06 June 2014

Latest update: 14 February 2024

People with significant control

Karl Q.

Notified on 6 June 2016

Nature of control:

1/2 or less of shares

Clare Q.

Notified on 6 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 2 March 2016
Start Date For Period Covered By Report	06 June 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	2 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Stapledon Estate Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karl Q.

Karl Q.

Clare Q.

People with significant control

Karl Q.

Clare Q.

Accounts Documents

Company filings

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