Stator Made Limited in Newcastle Upon Tyne, NE6 1LQ

Description

Data updated on: 01-11-2023

2012 signifies the establishment of Stator Made Limited, a firm registered at Unit 24 Byker I2, Albion Row in Newcastle Upon Tyne. This means it's been twelve years Stator Made has been on the British market, as it was founded on 2012/09/21. The registered no. is 08224954 and the company postal code is NE6 1LQ. This enterprise's declared SIC number is 96090 - Other service activities not elsewhere classified. The business most recent accounts cover the period up to 2022-09-30 and the most recent confirmation statement was released on 2023-08-03.

We have a single director at the current moment overseeing this particular company, namely David P. who has been performing the director's responsibilities since 2012/09/21.

David P. is the individual who has control over this firm, has substantial control or influence over the company, 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	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-4 225	-5 599	-7 894	-3 102

Balance Sheet
Cash Bank On Hand				3 715	4 601	3 574	742	7 257	4 312	10 942
Current Assets	2 608	4 961	3 382	8 515	6 846	4 484	2 998	7 257	6 211	11 478
Debtors	140	2 235	1 580	4 800	2 245	910	2 256		1 899	536
Other Debtors										536
Property Plant Equipment				9 955	6 673	4 236	1 764	1 237	990	792
Cash Bank In Hand	2 468	2 726	1 802	3 715
Tangible Fixed Assets	15 924	13 114	11 541	9 955

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-4 325	-5 699	-7 994	-3 202
Shareholder Funds	-4 225	-5 599	-7 894	-3 102

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				11 930	15 212	18 494	20 966	21 493	21 740	21 938
Average Number Employees During Period					1	1	1	1	1	1
Creditors				21 572	23 572	29 114	29 733	30 957	29 298	32 334
Increase From Depreciation Charge For Year Property Plant Equipment					3 282	3 282	2 472	527	247	198
Net Current Assets Liabilities	-20 149	-18 713	-19 435	-13 057	-16 726	-24 630	-26 735	-23 700	-23 087	-20 856
Other Creditors								30 957	29 298	32 334
Property Plant Equipment Gross Cost				21 885	21 885	22 730	22 730	22 730	22 730
Total Assets Less Current Liabilities	-4 225	-5 599	-7 894	-3 102	-10 053	-20 394	-24 971	-22 463	-22 097	-20 064
Trade Debtors Trade Receivables				4 800	2 245	910	1 831		1 899
Accrued Liabilities				960	480	2 454	2 534	498
Creditors Due Within One Year	22 757	23 674	22 817	21 572
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1
Prepayments							425
Profit Loss					-6 951	-10 341	-4 577	2 508
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	18 734		1 455	1 696
Tangible Fixed Assets Cost Or Valuation	18 734	18 734	20 189	21 885
Tangible Fixed Assets Depreciation	2 810	5 620	8 648	11 930
Tangible Fixed Assets Depreciation Charged In Period	2 810	2 810	3 028	3 282
Total Additions Including From Business Combinations Property Plant Equipment						845

Company staff

David P.

Role: Director

Appointed: 21 September 2012

Latest update: 16 January 2024

People with significant control

David P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts
Start Date For Period Covered By Report	21 September 2012
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	25 June 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	22 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts 11 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	11 June 2014

Stator Made Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

People with significant control

David P.

Accounts Documents

Company filings

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