Stellar Developments Anglia Limited in Halesworth, IP19 8AP

Description

Data updated on: 01-11-2023

This enterprise is widely known as Stellar Developments Anglia Limited. This company was originally established 17 years ago and was registered under 06228255 as its reg. no. This head office of the company is situated in Halesworth. You can reach them at Georgian House, 34 Thoroughfare. The company's principal business activity number is 41202 and their NACE code stands for Construction of domestic buildings. Fri, 31st Mar 2023 is the last time when company accounts were reported.

In order to satisfy its client base, the firm is constantly being supervised by a group of two directors who are Debra T. and Stephen T.. Their successful cooperation has been of pivotal use to this specific firm since 26th April 2007.

Executives with significant control over the firm are: Stephen T. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Debra T. 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	2011-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 543	1 001	2 435	33 682	6 126	-2 270

Balance Sheet
Cash Bank In Hand	3 754	1 999	5 246	33 109	44 120	29 379
Cash Bank On Hand						29 379	51 139	96 904	137 458	193 125	205 859
Current Assets	214 937	222 447	298 679	55 505	56 410	40 465	53 440	115 512	238 758	206 627	213 867
Debtors	1 342	4 063	3 756	22 296	12 190	10 936	2 101	18 308	100 700	13 152	7 658
Net Assets Liabilities						-2 270	1 463	45 544	132 021	142 074	136 940
Net Assets Liabilities Including Pension Asset Liability	-8 543	1 001	2 435	33 682	6 126	-2 270
Other Debtors						2 884	1 380	2 129	2 364	2 129	3 037
Property Plant Equipment						5 543	7 819	6 345	5 168	34 473	26 364
Stocks Inventory	209 841	216 385	289 677	100	100	150
Tangible Fixed Assets	15 468	12 220	9 783	9 413	7 305	5 543
Total Inventories						150	200	300	600	350	350

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-8 643	901	2 335	33 582	6 026	-2 370
Shareholder Funds	-8 543	1 001	2 435	33 682	6 126	-2 270

Other Financial Data
Accrued Liabilities						1 570	1 951	1 796	1 340	1 340	1 580
Accumulated Depreciation Impairment Property Plant Equipment						14 296	15 858	17 332	18 509	20 357	28 466
Average Number Employees During Period							1	1	1	1	1
Corporation Tax Payable							2	12 565	28 718	6 173	9 719
Creditors						47 169	58 274	75 108	110 923	92 476	98 282
Creditors Due Within One Year	235 700	231 222	304 070	29 353	56 128	47 169
Increase From Depreciation Charge For Year Property Plant Equipment							1 562	1 474	1 177	1 848	8 109
Net Current Assets Liabilities	-20 763	-8 775	-5 391	26 152	282	-6 704	-4 834	40 404	127 835	114 151	115 585
Number Shares Allotted		100	100	100	100	100
Other Creditors						106	237	386	879	1 174
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						1 174	721	1 350	1 452	2 240	2 128
Property Plant Equipment Gross Cost						19 839	23 677	23 677	23 677	54 830
Provisions For Liabilities Balance Sheet Subtotal						1 109	1 522	1 205	982	6 550	5 009
Provisions For Liabilities Charges	3 248	2 444	1 957	1 883	1 461	1 109
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		400	329	1 950		690
Tangible Fixed Assets Cost Or Valuation	17 970	18 370	18 699	20 649	20 649	19 839
Tangible Fixed Assets Depreciation	2 502	6 150	8 916	11 236	13 344	14 296
Tangible Fixed Assets Depreciation Charged In Period		3 648	2 766	2 320	2 108	2 102
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						1 150
Tangible Fixed Assets Disposals						1 500
Total Additions Including From Business Combinations Property Plant Equipment							3 838			31 153
Total Assets Less Current Liabilities	-5 295	3 445	4 392	35 565	7 587	-1 161	2 985	46 749	133 003	148 624	141 949
Trade Creditors Trade Payables						3 699	14 505	6 903	3 755	6 956	6 622
Trade Debtors Trade Receivables						6 878		14 829	96 884	8 783	2 493
Advances Credits Directors				9 942
Advances Credits Made In Period Directors				9 942

Company staff

Debra T.

Role: Director

Appointed: 26 April 2007

Latest update: 6 February 2024

Debra T.

Role: Secretary

Appointed: 26 April 2007

Latest update: 6 February 2024

Stephen T.

Role: Director

Appointed: 26 April 2007

Latest update: 6 February 2024

People with significant control

Stephen T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Debra T.

Notified on 6 April 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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 4 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 17 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	17 December 2012
Annual Accounts 12 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 December 2013
Annual Accounts 26 June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 June 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Stellar Developments Anglia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debra T.

Debra T.

Stephen T.

Jt Personnel Limited

People with significant control

Stephen T.

Debra T.

Accounts Documents

Company filings

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