Stax & Associates Group Holding Ltd in Norwich, NR18 9PT

Description

Data updated on: 01-11-2023

10493384 is the reg. no. of Stax & Associates Group Holding Ltd. The firm was registered as a Private Limited Company on 2016/11/23. The firm has been present on the British market for the last eight years. The firm can be reached at Rosewall Barn, The Green Wicklewood Wymondham in Norwich. The company's zip code assigned to this address is NR18 9PT. The firm's classified under the NACE and SIC code 64209 meaning Activities of other holding companies n.e.c.. 2022-03-31 is the last time company accounts were reported.

In order to meet the requirements of the clientele, the following company is continually led by a group of two directors who are Stewart W. and Jackie W.. Their mutual commitment has been of critical importance to this company since November 2016. To provide support to the directors, the abovementioned company has been utilizing the expertise of Jackie W. as a secretary since 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	66 511	257 791	88 985	201 523	145 666	67 784
Current Assets	218 597	257 791	141 283	373 798	286 689	782 644
Debtors	152 086		52 298	172 275	141 023	714 860
Other Debtors	60 485		52 298	26 264	97 572	96 831
Property Plant Equipment	74 599	124 376	140 876	172 691	168 136	200 425
Net Assets Liabilities			255 377	291 530	355 786	523 968

Other Financial Data
Amount Specific Advance Or Credit Directors	60 485		48 298	26 264	97 572	86 933
Amount Specific Advance Or Credit Made In Period Directors	60 485		48 298	26 264	97 572	56 478
Amount Specific Advance Or Credit Repaid In Period Directors		60 485		48 298	26 264	67 117
Accumulated Depreciation Impairment Property Plant Equipment	1 901			10 441	19 121	33 489
Amounts Owed By Group Undertakings	91 601
Amounts Owed To Group Undertakings		49 241	25 741
Creditors		57 705	25 861	141 756	94 275	30 663
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 901
Disposals Property Plant Equipment		36 500
Fixed Assets	74 699	124 476	140 976	172 791	168 136
Increase From Depreciation Charge For Year Property Plant Equipment	1 901			10 441	8 680	14 368
Investments Fixed Assets	100	100	100	100
Investments In Group Undertakings	100	100	100	100	-100
Net Current Assets Liabilities	218 597	200 086	114 401	232 042	192 414	368 895
Other Creditors		8 344	1 021	4 000	6 612	2 880
Other Taxation Social Security Payable		120	120	23 920	55 504	102 656
Property Plant Equipment Gross Cost	76 500	124 376	140 876	183 132	187 257	233 914
Total Additions Including From Business Combinations Property Plant Equipment	76 500	84 376	16 500	42 256	4 125	46 657
Total Assets Less Current Liabilities	293 296	324 562	255 377	297 133	360 550	569 320
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 021	107 700
Average Number Employees During Period				3	2	2
Finance Lease Liabilities Present Value Total						30 663
Provisions For Liabilities Balance Sheet Subtotal				5 603	4 764	14 689
Trade Creditors Trade Payables				113 836	32 159	299 014
Trade Debtors Trade Receivables				146 011	43 451	618 029

Company staff

Stewart W.

Role: Director

Appointed: 23 November 2016

Latest update: 16 January 2024

Jackie W.

Role: Director

Appointed: 23 November 2016

Latest update: 16 January 2024

Jackie W.

Role: Secretary

Appointed: 23 November 2016

Latest update: 16 January 2024

People with significant control

Executives who have control over the firm are as follows: Stewart W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jackie W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Stewart W.

Notified on 23 November 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Jackie W.

Notified on 23 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts
Start Date For Period Covered By Report	23 November 2016
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Stax & Associates Group Holding Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stewart W.

Jackie W.

Jackie W.

People with significant control

Stewart W.

Jackie W.

Accounts Documents

Company filings

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