Stealth Contractors Limited in Pontypool, NP4 8RR

Description

Data updated on: 01-11-2023

Stealth Contractors Limited may be contacted at 4 Coed Camlas, New Inn in Pontypool. Its zip code is NP4 8RR. Stealth Contractors has been actively competing on the market for the last ten years. Its registration number is 09326158. The company's SIC code is 43290, that means Other construction installation. Its most recent financial reports cover the period up to Wed, 30th Nov 2022 and the most current annual confirmation statement was submitted on Fri, 25th Nov 2022.

At present, there is a single managing director in the company: Benjamin W. (since 2014-11-25). Since 2014-11-25 Peter M., had fulfilled assigned duties for the limited company up until the resignation in February 2016.

Benjamin W. is the individual with significant control over 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	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 409	-597

Balance Sheet
Current Assets	1 751	11 219	23 757	35 479	8 967	22 069	21 940	23 830
Cash Bank In Hand	151	665
Debtors	1 600	10 554
Net Assets Liabilities Including Pension Asset Liability	-2 409	-597
Tangible Fixed Assets	4 162	18 719

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-2 509	-697
Shareholder Funds	-2 409	-597

Other Financial Data
Total Fixed Assets Additions	5 550	19 903
Total Fixed Assets Cost Or Valuation	5 550	22 653
Total Fixed Assets Depreciation	1 388	3 934
Total Fixed Assets Depreciation Charge In Period	1 388	3 246
Total Fixed Assets Depreciation Disposals		-700
Total Fixed Assets Disposals		-2 800
Accrued Liabilities Not Expressed Within Creditors Subtotal		8 600	8 704	8 964	9 172	9 468	7 857	13 096
Average Number Employees During Period			1	1	1	1	1	1
Creditors		5 349	20 414	33 328	12 950	10 988	9 938	8 828
Fixed Assets	4 162	18 719	16 489	12 366	11 297	9 996	8 309	6 944
Net Current Assets Liabilities	-6 571	-2 731	3 343	2 151	-3 983	11 081	12 002	15 002
Total Assets Less Current Liabilities	-2 409	15 988	19 832	14 517	7 314	21 077	20 311	21 946
Advances Credits Directors	7 784	515	12 044	20 407	99	293	6 069	378
Advances Credits Made In Period Directors			17 000	20 000	13 108	19 096	23 454
Advances Credits Repaid In Period Directors		7 269	5 471	11 637	33 416	18 902	29 816
Creditors Due After One Year Total Noncurrent Liabilities	0	16 515
Creditors Due Within One Year Total Current Liabilities	8 322	13 950
Provisions For Liabilities Charges	0	70
Tangible Fixed Assets Additions	5 550	19 903
Tangible Fixed Assets Cost Or Valuation	5 550	22 653
Tangible Fixed Assets Depreciation	1 388	3 934
Tangible Fixed Assets Depreciation Charge For Period	1 388	3 246
Tangible Fixed Assets Depreciation Disposals		-700
Tangible Fixed Assets Disposals		-2 800

Company staff

Benjamin W.

Role: Director

Appointed: 25 November 2014

Latest update: 18 February 2024

People with significant control

Benjamin W.

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Stealth Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin W.

Peter M.

People with significant control

Benjamin W.

Accounts Documents

Company filings

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