Stemm Services Ltd in Walsall, WS9 9EU

Description

Data updated on: 01-11-2023

Located at 46 Bluebell Road, Walsall WS9 9EU Stemm Services Ltd is categorised as a Private Limited Company with 07617666 Companies House Reg No. This firm was created on 2011-04-28. This business's classified under the NACE and SIC code 43210 which means Electrical installation. 2022-04-30 is the last time when the accounts were reported.

The details detailing this enterprise's members suggests that there are two directors: Stephen T. and Sean T. who became members of the Management Board on 2011-05-20 and 2011-04-28. In order to help the directors in their tasks, the business has been utilizing the expertise of Sean T. as a secretary since the appointment on 2011-04-28.

Stephen T. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 243	5 785	10 476	26 904	33 672

Balance Sheet
Cash Bank On Hand					11 511	17 819	17 819	9 030			9 030	9 030
Current Assets	1 477	12 925	18 089	36 767	44 000	50 221	50 221	41 432	41 432	41 432	41 432	41 432
Debtors	342	7 040	12 860	19 283	32 489	32 402	32 402	32 402			32 402	32 402
Net Assets Liabilities					33 672	37 810	37 810	37 810	37 810	37 810	37 810	37 810
Other Debtors	342				27 689	32 402	32 402	32 402			32 402	32 402
Cash Bank In Hand	1 135	5 885	5 229	17 484	11 511
Net Assets Liabilities Including Pension Asset Liability	-1 243	5 785	10 476	26 904	33 672
Tangible Fixed Assets	4 875	3 250	266	133
Trade Debtors			12 860	19 283

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-1 343	5 685	10 376	26 804	33 572
Shareholder Funds	-1 243	5 785	10 476	26 904	33 672

Other Financial Data
Accrued Liabilities Deferred Income							950
Accrued Liabilities Not Expressed Within Creditors Subtotal					475	950
Accumulated Depreciation Impairment Property Plant Equipment							399	399
Administrative Expenses					45 658	22 763
Cost Sales					1 522	718
Creditors					9 853	12 411	12 411	3 622	3 622	3 622	3 622	3 622
Gross Profit Loss					72 832	34 282
Net Current Assets Liabilities	-5 582	3 083	10 210	26 771	33 672	38 760	37 810	37 810	37 810	37 810	37 810	37 810
Operating Profit Loss					27 174	11 519
Other Creditors					3 897	4 074	3 124	3 124			3 124	3 124
Other Interest Receivable Similar Income Finance Income					57
Profit Loss					21 768	9 138
Profit Loss On Ordinary Activities Before Tax					27 231	11 519
Property Plant Equipment Gross Cost							399	399
Taxation Social Security Payable					5 458	7 839	7 839
Tax Tax Credit On Profit Or Loss On Ordinary Activities					5 463	2 381
Total Assets Less Current Liabilities	-1 243	5 785	10 476	26 904	33 672	38 760	37 810	37 810	37 810	37 810	37 810	37 810
Trade Creditors Trade Payables					498	498	498	498			498	498
Trade Debtors Trade Receivables					4 800
Turnover Revenue					74 354	35 000
Accruals Deferred Income Within One Year	536		450	475
Creditors Due Within One Year	7 208	10 390	7 879	9 996	10 328
Fixed Assets	4 875	3 250	266	133
Number Shares Allotted	100	100	100	100	100
Other Creditors Due Within One Year	4 691		680	1 450
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset	149
Accruals Deferred Income	536	548
Other Debtors Due After One Year	342	7 040	12 860
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	149
Secured Debts	7 208	9 842	7 879
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	6 500		399
Tangible Fixed Assets Cost Or Valuation	6 500	6 500	399	399	399
Tangible Fixed Assets Depreciation	1 625	3 250	133	266	399
Tangible Fixed Assets Depreciation Charged In Period	1 625	1 625	133	133	133
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 250
Tangible Fixed Assets Disposals			6 500
Taxation Social Security Due Within One Year	2 054		6 269	4 167
Trade Creditors Within One Year	463		480	3 904

Company staff

Stephen T.

Role: Director

Appointed: 20 May 2011

Latest update: 17 February 2024

Sean T.

Role: Secretary

Appointed: 28 April 2011

Latest update: 17 February 2024

Sean T.

Role: Director

Appointed: 28 April 2011

Latest update: 17 February 2024

People with significant control

Stephen T.

Notified on 19 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 30 December 2012
Start Date For Period Covered By Report	2011-04-28
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	30 December 2012
Annual Accounts 25 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	25 January 2014
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	29 January 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	25 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Stemm Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen T.

Sean T.

Sean T.

People with significant control

Stephen T.

Accounts Documents

Company filings

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