Stat Building Services Limited in Brighton, BN1 6EL

Description

Data updated on: 01-11-2023

Stat Building Services Limited has existed on the British market for 13 years. Started with Companies House Reg No. 07486638 in 2011, the company have office at 51 Edburton Avenue, Brighton BN1 6EL. The firm's principal business activity number is 43390 and their NACE code stands for Other building completion and finishing. 2022-10-31 is the last time company accounts were filed.

The company has 1 director this particular moment controlling this specific company, namely Richard T. who's been doing the director's responsibilities for 13 years.

Richard T. is the individual who controls 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		1 738	7 336	7 056	494	390

Balance Sheet
Cash Bank In Hand		3 462	2 751	98	6	38
Current Assets		40 127	25 375	22 037	26 552			38 619	55 042
Debtors		20 932	3 524	6 939	4 266	6 674
Intangible Fixed Assets		52 250	49 500	46 750	44 000	41 250
Net Assets Liabilities						390	322	352	189	268	4 076	4 076
Net Assets Liabilities Including Pension Asset Liability			7 336	7 056	494	390
Other Debtors		508	365	561
Stocks Inventory		15 733	19 100	15 000	22 280	9 000
Tangible Fixed Assets	5 413	4 059	3 045	4 625	3 605	2 998
Trade Debtors		3 134	3 159	6 378	4 266	6 674

Capital & Reserves
Called Up Share Capital		100	100	100	100	100
Profit Loss Account Reserve		1 638	7 236	6 956	394	290
Shareholder Funds		1 738	7 336	7 056	494	390

Other Financial Data
Average Number Employees During Period								4	4	4	4
Creditors						-59 570	-71 869	75 703	89 118	-151 064	-186 392	-186 392
Creditors Due Within One Year		94 698	70 584	65 431	72 942	59 570
Fixed Assets		56 309	52 545	51 375	47 605	44 248		37 436	34 265
Intangible Fixed Assets Additions		55 000
Intangible Fixed Assets Aggregate Amortisation Impairment		2 750	5 500	8 250	11 000	13 750
Intangible Fixed Assets Amortisation Charged In Period		2 750	2 750	2 750	2 750	2 750
Intangible Fixed Assets Cost Or Valuation		55 000	55 000	55 000	55 000	55 000
Net Current Assets Liabilities		-54 571	-45 209	-43 394	-46 390	-43 858	-40 426	37 084	34 076	-30 931	-27 497	-27 497
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100	100
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges				925	721
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions				4 325	209	358
Tangible Fixed Assets Cost Or Valuation	16 906	16 906	16 906	17 431	17 640
Tangible Fixed Assets Depreciation	11 493	12 847	13 861	12 806	14 035	15 000
Tangible Fixed Assets Depreciation Charged In Period		1 354	1 014	843	1 229	965
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				-1 898
Tangible Fixed Assets Disposals				3 800
Total Assets Less Current Liabilities		1 738	7 336	7 981	1 215	390	322	352	189	268	4 076	4 076
V A T Current Asset		17 290

Company staff

Richard T.

Role: Director

Appointed: 10 January 2011

Latest update: 21 April 2024

People with significant control

Richard T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 31/07/2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	31/07/2013
Annual Accounts 28/07/2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	28/07/2014
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	17 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
End Date For Period Covered By Report	2020-10-31

Stat Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard T.

People with significant control

Richard T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies