Stat Inspection Services Ltd in Billingham, TS23 3QP

Description

Data updated on: 01-11-2023

Stat Inspection Services Ltd is a Private Limited Company, that is based in 10 Bannockburn Way, Billingham. The head office's postal code is TS23 3QP. This firm was created in 2007-03-23. Its Companies House Registration Number is 06180354. This enterprise's registered with SIC code 71200 which stands for Technical testing and analysis. Stat Inspection Services Limited released its latest accounts for the period that ended on 2023-03-31. Its latest confirmation statement was released on 2023-03-16.

Presently, the limited company is the workplace of 1 managing director: John A., who was appointed seventeen years ago.

John A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	5 943	8 577	7 656	65 629	114 959

Balance Sheet
Cash Bank On Hand					127 663	156 383	167 946	171 497	152 829	129 511	107 047	101 296
Current Assets	22 037	24 295	21 268	91 661	134 863	156 383	181 668	193 817	165 659	164 511	110 106	103 148
Debtors	6 193	16 614	13 612		7 200		13 722	22 320	12 830	35 000	3 059	1 852
Net Assets Liabilities					114 959	139 528	167 569	119 550	150 629	120 437	105 396	97 504
Other Debtors								9 273		35 000	3 059	1 852
Cash Bank In Hand	15 844	7 681	7 656	91 661	127 663
Net Assets Liabilities Including Pension Asset Liability	5 943	8 577	7 656	65 629	114 959

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	5 942	8 576	7 655	65 628	114 958
Shareholder Funds	5 943	8 577	7 656	65 629	114 959

Other Financial Data
Version Production Software									2 020	2 022
Accrued Liabilities										40 600
Average Number Employees During Period					1	1	1	1	1	1	1	1
Creditors					19 904	16 855	14 099	74 267	15 030	44 074	4 710	5 644
Dividend Declared Payable											2 000
Loans From Directors								68 954			395	4 736
Net Current Assets Liabilities	5 943	8 577	7 656	65 629	114 959	139 528	167 569	119 550	150 629	120 437	105 396	97 504
Nominal Value Allotted Share Capital					1	1	1	1	1	1	1	1
Number Shares Allotted		1	1	1	1	1	1	1	1	1	1	1
Other Creditors					890	915	888	1 056	913	1 013	1 080	908
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Taxation Social Security Payable					19 014	15 940	13 211	4 257	14 117	2 461	1 235
Trade Debtors Trade Receivables					7 200		13 722	13 047	12 830
Advances Credits Made In Period Directors										35 000
Advances Credits Repaid In Period Directors										35 000
Amount Specific Advance Or Credit Made In Period Directors										35 000
Amount Specific Advance Or Credit Repaid In Period Directors										35 000
Creditors Due Within One Year	16 094	15 718	13 612	26 032	19 904
Total Assets Less Current Liabilities	5 943	8 577	7 656	65 629
Share Capital Allotted Called Up Paid		1	1	1	1

Company staff

John A.

Role: Director

Appointed: 23 March 2007

Latest update: 10 February 2024

People with significant control

John A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 13 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 September 2013
Annual Accounts 11 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 September 2014
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 July 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 26 July 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 July 2016

Stat Inspection Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John A.

Tula J.

Incorporate Secretariat Limited

People with significant control

John A.

Accounts Documents

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