Stein Mcbride Property Co. Limited in Loughton, IG10 3TS

Description

Data updated on: 01-11-2023

This particular company is situated in Loughton under the following Company Registration No.: 10002993. The company was set up in 2016. The headquarters of this company is situated at Suite B1 Sterling House Langston Road. The postal code for this location is IG10 3TS. The company's registered with SIC code 68320 - Management of real estate on a fee or contract basis. Its latest filed accounts documents were submitted for the period up to 2023-02-28 and the latest confirmation statement was filed on 2023-02-11.

Joanne M. and Jamie S. are registered as the firm's directors and have been monitoring progress towards achieving the objectives and policies for 2 years.

Jamie S. is the individual who has 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	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand		46 738	74 193	109 913	152 984	154 345	139 355
Current Assets		74 381	103 196	165 618	180 785	199 601	179 611
Debtors		27 643	29 003	55 705	27 801	45 256	40 256
Net Assets Liabilities	100	28 595	65 195	81 570	104 705	121 196	130 284
Other Debtors		27 643	29 003	55 705	27 801	45 256	40 256
Property Plant Equipment		1 255	940	705	529	3 670	113 325

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		417	732	967	1 143	2 366	11 975
Additions Other Than Through Business Combinations Property Plant Equipment		1 672					119 265
Administrative Expenses				83 059	99 632
Average Number Employees During Period			2	2	3	4	4
Bank Borrowings Overdrafts					27 381	10 457	7 692
Cost Sales				2 870	9 884
Creditors	-100	47 041	38 941	84 753	27 381	10 457	90 098
Current Tax For Period				13 000	12 589
Dividends Paid				40 000	30 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases					10 983	4 393
Gross Profit Loss				152 352	141 614
Increase Decrease In Current Tax From Adjustment For Prior Periods				4	233
Increase From Depreciation Charge For Year Property Plant Equipment		417	315	235	176	1 223	9 609
Net Current Assets Liabilities	100	27 340	64 255	80 865	131 557	127 983	110 205
Operating Profit Loss				69 293	65 907
Other Creditors	-100	34 913	26 359	63 211	23 857	34 322	82 406
Other Interest Receivable Similar Income Finance Income				86	48
Other Operating Income Format1					23 925
Other Taxation Social Security Payable				21 542	21 752	34 457	14 215
Profit Loss				56 375	53 133
Profit Loss On Ordinary Activities Before Tax				69 379	65 955
Property Plant Equipment Gross Cost		1 672	1 672	1 672	1 672	6 035	125 300
Provisions For Liabilities Balance Sheet Subtotal							3 148
Taxation Social Security Payable		12 128	12 582	21 542
Tax Tax Credit On Profit Or Loss On Ordinary Activities				13 004	12 822
Total Additions Including From Business Combinations Property Plant Equipment						4 364
Total Assets Less Current Liabilities				81 570	132 086	131 653	223 530
Total Current Tax Expense Credit				13 004	12 822
Trade Creditors Trade Payables							466
Turnover Revenue				155 222	151 498

Company staff

Joanne M.

Role: Director

Appointed: 16 March 2022

Latest update: 9 January 2024

Jamie S.

Role: Director

Appointed: 12 February 2016

Latest update: 9 January 2024

People with significant control

Jamie S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Stein Mcbride Property Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne M.

Jamie S.

People with significant control

Jamie S.

Accounts Documents

Company filings

Filing category

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