Stellprop Limited in Harpenden, AL5 2UG

Description

Data updated on: 01-11-2023

The firm is widely known under the name of Stellprop Limited. The company was founded 12 years ago and was registered with 08335745 as the registration number. This particular head office of this company is located in Harpenden. You may find it at 9 Southgate Court. The firm's Standard Industrial Classification Code is 68209 - Other letting and operating of own or leased real estate. Stellprop Ltd released its account information for the period that ended on 2022-12-31. The business latest confirmation statement was submitted on 2022-12-15.

We have a team of two directors running this business at present, namely Phillipa S. and Patrick S. who have been executing the directors responsibilities since 2022-06-10.

Executives with significant control over the firm are: Patrick S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Phillipa S. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-5 104	88 491	418 217

Balance Sheet
Cash Bank On Hand			2 089	4 636	14 205	10 001	2 657	673	2 648	2 835
Current Assets	4 952	3 881	2 089	8 073	82 620	67 135	85 242	86 425	105 076	286 508
Debtors	1 639	799		3 437	68 415	57 134	82 585	85 752	102 428	283 673
Property Plant Equipment			1 050	654	21 571	24 659	19 108	14 229	10 732	6 798
Cash Bank In Hand	3 313	3 082	2 089
Net Assets Liabilities			418 217	195 738	191 753
Other Debtors				2 645	52 112
Tangible Fixed Assets	415 952	1 350 789	1 050

Capital & Reserves
Called Up Share Capital	100	200	200
Profit Loss Account Reserve	-5 204	88 191	130 242
Shareholder Funds	-5 104	88 491	418 217

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			150	779	2 604	9 126	14 677	19 556	23 886	27 820
Average Number Employees During Period			2	2	2	2	2	2	2	2
Creditors			1 281 231	1 311 179	1 038 225	1 241 704	1 535 449	1 527 054	1 673 548	2 093 460
Dividends Paid									4 000	4 000
Fixed Assets	1 043 561	1 350 989	1 697 359	1 507 826	1 147 358	1 355 201	1 579 014	1 582 135	1 736 038	2 592 394
Increase From Depreciation Charge For Year Property Plant Equipment				629	1 825	6 522	5 551	4 879	4 330	3 934
Investment Property			1 696 109	1 506 972	1 125 587	1 330 342	1 559 706	1 567 706	1 725 106	2 585 396
Investment Property Fair Value Model			1 696 109	1 506 972	1 125 587	1 330 342	1 559 706	1 567 706	1 725 106	2 585 396
Investments Fixed Assets		200	200	200	200	200	200	200	200	200
Investments In Group Undertakings Participating Interests						200	200	200	200	200
Net Current Assets Liabilities	-1 048 665	-1 262 498	-1 279 142	-1 303 106	-955 605	-1 174 569	-1 450 207	-1 440 629	-1 568 472	-1 806 952
Profit Loss									30 060	621 876
Property Plant Equipment Gross Cost			1 200	1 433	24 175	33 785	33 785	33 785	34 618
Total Additions Including From Business Combinations Property Plant Equipment				233	22 742	9 610			833
Total Assets Less Current Liabilities	-5 104	88 491	418 217	204 720	191 753	180 632	128 807	141 506	167 566	785 442
Accounting Period Subsidiary			2 015
Additions Other Than Through Business Combinations Investment Property Fair Value Model				45 702	286 387
Amounts Owed To Group Undertakings			436 694	450 620	476 420
Creditors Due Within One Year	1 053 617	1 266 379	1 281 231
Disposals Investment Property Fair Value Model					642 300
Investments In Group Undertakings			200	200	200
Number Shares Allotted	100	200	200
Other Creditors			841 085	844 817	545 041
Other Taxation Social Security Payable			3 452	5 493	13 208
Par Value Share	1	1	1
Provisions For Liabilities Balance Sheet Subtotal				8 982
Revaluation Reserve			287 675
Share Capital Allotted Called Up Paid	100	200	200
Share Premium Account		100	100
Tangible Fixed Assets Additions	422 286	180 894	1 200
Tangible Fixed Assets Cost Or Valuation	422 286	1 350 789	1 200
Tangible Fixed Assets Depreciation	6 334		150
Tangible Fixed Assets Depreciation Charged In Period	6 334		150
Tangible Fixed Assets Disposals			240 854
Tangible Fixed Assets Increase Decrease From Revaluations			287 675
Tangible Fixed Assets Increase Decrease From Transfers Between Items		-603 180
Trade Creditors Trade Payables				10 249	3 556
Trade Debtors Trade Receivables				792	10 651

Company staff

Phillipa S.

Role: Director

Appointed: 10 June 2022

Latest update: 17 April 2024

Patrick S.

Role: Director

Appointed: 18 December 2012

Latest update: 17 April 2024

People with significant control

Patrick S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Phillipa S.

Notified on 10 June 2022

Nature of control:

substantial control or influence

Phillipa S.

Notified on 6 April 2016

Ceased on 25 September 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 18 September 2014
Start Date For Period Covered By Report	18 December 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	18 September 2014
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 October 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017

Stellprop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillipa S.

Patrick S.

Phillipa S.

People with significant control

Patrick S.

Phillipa S.

Phillipa S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Stellprop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillipa S.

Patrick S.

Phillipa S.

People with significant control

Patrick S.

Phillipa S.

Phillipa S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2013