Stemar Signalling And Hr Consultants Limited in Surrey, CR2 7LN

Description

Data updated on: 01-11-2023

The company is widely known under the name of Stemar Signalling And Hr Consultants Limited. This firm was founded eighteen years ago and was registered under 05680807 as its registration number. The registered office of this company is based in Surrey. You can reach them at 8 Sycamore Close, South Croydon. The company's principal business activity number is 78300 which means Human resources provision and management of human resources functions. Stemar Signalling And Hr Consultants Ltd reported its account information for the financial period up to Thu, 31st Mar 2022. The firm's most recent confirmation statement was submitted on Thu, 19th Jan 2023.

In order to meet the requirements of its clientele, this limited company is continually being led by a number of two directors who are Marlene H. and Rawle H.. Their constant collaboration has been of great importance to this limited company for eight years.

Executives who have control over the firm are as follows: Rawle H. owns 1/2 or less of company shares. Marlene H. owns 1/2 or less of company shares.

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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	448	838	9 526	143	350	-6 706

Balance Sheet
Cash Bank On Hand						2 119	671	1 646	3 848	2 694	8 690	4 510	4 243
Current Assets	16 820	10 446	29 082	24 838	16 281	10 328	671	3 234	4 976	3 887	9 058	7 989	4 930
Debtors	6 490	8 028	2 215	21 109	10 619	8 209		1 588	1 128	1 193	368	3 479	687
Net Assets Liabilities						-6 706	-5 765	-8 196	-12 868	-12 351	-6 488	3 147	981
Other Debtors								270	240	118	95	2 582	687
Property Plant Equipment						243	183	137	103	596	421	243	163
Cash Bank In Hand	10 330	2 418	26 867	3 729	5 662	2 119
Tangible Fixed Assets	2 983	2 557	1 918	1 438	378	243
Net Assets Liabilities Including Pension Asset Liability				143	350

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	348	738	9 426	43	250	-6 806
Shareholder Funds	448	838	9 526	143	350	-6 706

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 977	6 038	6 084	6 118	6 248	6 423	6 601	6 681
Corporation Tax Recoverable								562	562
Creditors						17 277	6 607	11 558	17 928	16 721	15 887	5 039	4 081
Increase From Depreciation Charge For Year Property Plant Equipment							61	46	34	130	175	178	80
Net Current Assets Liabilities	-2 535	-1 719	7 608	-1 295	-28	-6 949	-5 936	-8 324	-12 952	-12 834	-6 829	2 950	849
Number Shares Issued Fully Paid							100	100
Other Creditors										16 693	14 479	1 689	3 611
Par Value Share		1	1	1		1	1	1
Property Plant Equipment Gross Cost						6 221	6 221	6 221	6 221	6 844	6 844	6 844	6 844
Provisions For Liabilities Balance Sheet Subtotal							12	9	19	113	80	46	31
Taxation Social Security Payable										28	1 408	3 350	470
Total Additions Including From Business Combinations Property Plant Equipment										623
Total Assets Less Current Liabilities	448	838	9 526	143	350	-6 706	-5 753	-8 187	-12 849	-12 238	-6 408	3 193	1 012
Trade Debtors Trade Receivables						8 209		756	326	1 075	273	897
Creditors Due Within One Year	19 355	12 165	21 474	26 133	16 309	17 277
Number Shares Allotted		2	2	2	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		425
Tangible Fixed Assets Cost Or Valuation	7 246	7 671	7 671	7 671	7 671
Tangible Fixed Assets Depreciation	4 263	5 114	5 753	6 233	7 293
Tangible Fixed Assets Depreciation Charged In Period		851	639	480
Advances Credits Directors	6 490	7 684
Advances Credits Made In Period Directors	6 490
Advances Credits Repaid In Period Directors	9 913
Value Shares Allotted					1

Company staff

Marlene H.

Role: Director

Appointed: 31 August 2016

Latest update: 9 March 2024

Rawle H.

Role: Director

Appointed: 19 January 2006

Latest update: 9 March 2024

People with significant control

Rawle H.

Notified on 19 January 2017

Nature of control:

1/2 or less of shares

Marlene H.

Notified on 19 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 23/12/2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23/12/2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 20th December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20th December 2012
Annual Accounts 18th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18th December 2013
Annual Accounts 9th December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9th December 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Stemar Signalling And Hr Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marlene H.

Rawle H.

Marlene H.

People with significant control

Rawle H.

Marlene H.

Accounts Documents

Company filings

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