Stb Associates Limited in Stockport, SK7 2BE

Description

Data updated on: 01-11-2023

Stb Associates Limited has been prospering in this business for at least 10 years. Started with Registered No. 09060339 in the year 2014, the company have office at 5a Ack Lane East, Stockport SK7 2BE. This business's SIC and NACE codes are 74909 meaning Other professional, scientific and technical activities not elsewhere classified. Stb Associates Ltd filed its account information for the period that ended on Fri, 31st Mar 2023. The company's most recent annual confirmation statement was submitted on Sun, 28th May 2023.

Given the following company's magnitude, it was vital to appoint other executives: Sally H. and David H. who have been aiding each other since April 2016 to exercise independent judgement of this specific limited company.

David H. 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	2015-05-31	2017-05-31	2018-05-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	554

Balance Sheet
Cash Bank On Hand			64 773	65 305	152 114	189 259	265 895	391 131
Current Assets	9 585	32 490	84 044	68 973	157 058	195 098	273 278	398 211
Debtors	2 858		19 271	3 668	4 944	5 839	7 383	7 080
Net Assets Liabilities		100	100	24 725	52 407	107 362	178 092	264 323
Other Debtors			19 271	3 638	4 914	5 809	7 383	7 080
Property Plant Equipment			357	269	1 001	2 000	1 503	1 038
Cash Bank In Hand	6 727
Net Assets Liabilities Including Pension Asset Liability	554
Tangible Fixed Assets	1 641

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	454
Shareholder Funds	554

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 357	2 470	2 612	3 026	3 693	4 523
Average Number Employees During Period				2	2	2	2	2
Corporation Tax Payable			10 014	10 058	14 997
Creditors		32 532	84 233	44 466	105 462	89 356	96 403	134 729
Increase From Depreciation Charge For Year Property Plant Equipment				113	142	415	822	830
Net Current Assets Liabilities	9 585	42	189	24 507	51 596	105 742	176 875	263 482
Other Creditors			67 438	27 248	83 865	57 941	62 665	94 543
Other Taxation Social Security Payable			6 781	7 160	6 600	31 415	33 738	40 186
Property Plant Equipment Gross Cost			2 714	2 739	3 613	5 026	5 351	5 561
Provisions For Liabilities Balance Sheet Subtotal		363	68	51	190	380	286	197
Taxation Including Deferred Taxation Balance Sheet Subtotal			68	51
Total Additions Including From Business Combinations Property Plant Equipment				25	874	1 413	325	365
Total Assets Less Current Liabilities	11 226	463	168	24 776	52 597	107 742	178 378	264 520
Trade Debtors Trade Receivables				30	30	30
Fixed Assets	1 641	505	357
Creditors Due After One Year	10 672
Number Shares Allotted	24
Par Value Share	1
Share Capital Allotted Called Up Paid	24
Tangible Fixed Assets Additions	2 011
Tangible Fixed Assets Cost Or Valuation	2 011
Tangible Fixed Assets Depreciation	370
Tangible Fixed Assets Depreciation Charged In Period	370
Amount Specific Advance Or Credit Directors	70

Company staff

Sally H.

Role: Director

Appointed: 06 April 2016

Latest update: 2 May 2024

David H.

Role: Director

Appointed: 28 May 2014

Latest update: 2 May 2024

People with significant control

David H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-05-28
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 February 2016
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
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

Stb Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally H.

David H.

People with significant control

David H.

Accounts Documents

Company filings

Filing category

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