Staves Estate Agents Limited in Sheffield, S8 0SQ

Websites

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www.stavesestateagents.com

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www.stavesestateagents.co.uk

Description

Data updated on: 01-11-2023

Staves Estate Agents Limited may be gotten hold of in 861 Chesterfield Road, in Sheffield. The zip code is S8 0SQ. Staves Estate Agents has been on the market for the last fifteen years. The Companies House Reg No. is 07002642. The company's registered with SIC code 68310: Real estate agencies. Staves Estate Agents Ltd reported its latest accounts for the financial period up to 31st March 2023. The latest confirmation statement was submitted on 10th August 2023.

As found in this particular firm's register, since 2011-11-21 there have been two directors: Matthew S. and Amy S..

Executives who control the firm include: Amy S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	7 498	9 410	15 779	18 753	3 499

Balance Sheet
Cash Bank On Hand								8 352	9 566
Current Assets	100 083	134 738	26 537	34 819	8 435	30 097	46 105	78 678	66 566	128 426	100 192	110 424
Debtors	4 055	7 910	4 776	27 235	2 302			2 326	2 111
Net Assets Liabilities					3 499	6 900	10 788	14 966	18 716	18 339	3 208	26 265
Other Debtors								2 000	2 000
Property Plant Equipment								35 088	34 925
Total Inventories								68 000	55 000
Cash Bank In Hand	96 028	126 828	21 761	7 584	6 133
Net Assets Liabilities Including Pension Asset Liability	7 498	9 410	15 779	18 753	3 499
Tangible Fixed Assets	16 335	17 480	18 336	42 686	54 815

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	7 496	9 408	15 777	18 751	3 497
Shareholder Funds	7 498	9 410	15 779	18 753	3 499

Other Financial Data
Accrued Liabilities								2 788	2 519
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 418	-2 435	-2 666	-2 788	-2 519	-3 672	-4 293	-3 817
Accumulated Depreciation Impairment Property Plant Equipment								57 146	52 145
Additions Other Than Through Business Combinations Property Plant Equipment									6 515
Average Number Employees During Period							9	8	7	10	10	13
Bank Borrowings								2 349	10 424
Bank Overdrafts								30 388	23 053
Creditors					18 384	24 208	17 855	16 329	15 718	8 955	1 806	108 683
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-11 679
Disposals Property Plant Equipment									-11 679
Dividend Per Share Interim								46 000	20 000
Dividends Paid On Shares Interim								92 000	40 000
Finance Lease Liabilities Present Value Total								13 980	2 129
Fixed Assets	16 335	17 480	18 336	42 686	54 815	44 611	33 954	35 088	34 925	30 856	33 030	28 341
Increase From Depreciation Charge For Year Property Plant Equipment									6 678
Net Current Assets Liabilities	-4 865	-5 336	-1 062	-13 391	-32 932	-11 068	-2 645	-3 793	-491	110	-23 723	1 741
Number Shares Issued Fully Paid								2	2
Other Creditors								6 980	11 055
Par Value Share		1	1	1	1				1
Prepayments								326	111
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					302	615	255	326	111
Property Plant Equipment Gross Cost								92 234	87 070
Taxation Social Security Payable								35 226	23 779
Total Assets Less Current Liabilities	11 470	12 144	17 274	29 295	21 883	33 543	31 309	31 295	36 953	30 966	9 307	30 082
Total Borrowings								16 329	15 718
Work In Progress								68 000	55 000
Director Remuneration								16 848	17 264
Amount Specific Advance Or Credit Made In Period Directors				-24 282
Creditors Due After One Year	3 972	2 734	1 495	10 542	18 384
Creditors Due Within One Year	104 948	31 967	27 599	48 210	41 367
Number Shares Allotted	2	2	2	2	2
Value Shares Allotted	2	2	2	2	2

Company staff

Matthew S.

Role: Director

Appointed: 21 November 2011

Latest update: 7 April 2024

Matthew S.

Role: Secretary

Appointed: 16 November 2009

Latest update: 7 April 2024

Amy S.

Role: Director

Appointed: 09 November 2009

Latest update: 7 April 2024

People with significant control

Amy S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Matthew S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 29 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 August 2013
Annual Accounts 19 May 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	19 May 2014
Annual Accounts 5 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	5 August 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Staves Estate Agents Limited

General information

Name:

Office Address:

Contact information

Websites

www.stavesestateagents.com

www.stavesestateagents.co.uk

Description

Financial data based on annual reports

Company staff

Matthew S.

Matthew S.

Amy S.

Matthew S.

Amy S.

People with significant control

Amy S.

Matthew S.

Accounts Documents

Company filings

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