Stennett And Stennett Limited in London, N14 6PT

Websites

Zoom

www.stennettandstennett.com

Zoom

www.stennettandstennett.co.uk

Description

Data updated on: 01-11-2023

This particular firm is registered in London under the ID 07666275. This firm was established in the year 2011. The main office of the firm is located at 4 Winchmore Hill Road . The post code for this place is N14 6PT. The firm's classified under the NACE and SIC code 69102 which stands for Solicitors. Stennett And Stennett Ltd filed its latest accounts for the financial period up to 2022-12-31. The company's latest annual confirmation statement was submitted on 2023-05-12.

As for this particular firm, a number of director's obligations up till now have been met by Elaine B. and Michael S.. Within the group of these two executives, Elaine B. has managed firm for the longest period of time, having been one of the many members of company's Management Board since 2011/06/13.

Executives who control the firm include: Elaine B. owns 1/2 or less of company shares. Michael S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	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	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	133 701	202 550	281 360	256 776

Balance Sheet
Cash Bank In Hand	33 638	51 831	118 705	97 493
Cash Bank On Hand				97 493	125 054	167 459	141 743	70 215	112 231	167 120	336 778	528 006
Current Assets	62 291	129 714	255 955	232 146	293 979	320 990	286 602	212 588	281 053	304 909	466 710	633 718
Debtors	11 598	77 883	137 250	134 653	168 925	153 531	144 859	142 373	168 822	137 789	129 932	105 712
Intangible Fixed Assets	270 000	240 000	210 000	180 000
Net Assets Liabilities				256 776	283 631	298 607	246 038	152 320	121 678	139 664	288 604
Net Assets Liabilities Including Pension Asset Liability	133 701	202 550	281 360	256 776
Other Debtors				2 020	3 392		714	1 329	180	66 271
Property Plant Equipment				12 394	51 045	10 463	5 118	8 324	5 067	2 894	1 422	2 535
Stocks Inventory	17 055
Tangible Fixed Assets	13 323	10 899	6 982	12 394

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	133 601	202 450	281 260	256 676
Shareholder Funds	133 701	202 550	281 360	256 776

Other Financial Data
Accrued Liabilities				29 801	16 162		10 275	15 365	7 018	7 979	8 112	8 171
Accumulated Amortisation Impairment Intangible Assets				120 000	150 000	180 000	210 000	240 000	270 000	300 000	300 000
Accumulated Depreciation Impairment Property Plant Equipment				28 860	49 281	42 058	48 069	52 190	56 637	59 809	62 915	64 789
Amounts Owed By Associates				34 450	43 961		60 574	49 759	57 834
Average Number Employees During Period					9	13	12	12	13	9	9	6
Bank Borrowings Overdrafts				8 537	8 612			18 727	5 556	8 736	9 955
Bank Overdrafts				8 537	8 612			18 727	18 894	403	9 955
Corporation Tax Payable				34 456	58 073		22 400	34 117	26 726	63 687	83 571	138 700
Creditors				165 848	35 711	151 218	134 996	127 252	47 222	18 117	179 528	208 580
Creditors Due After One Year			29 674
Creditors Due Within One Year	210 319	176 761	161 193	165 848
Disposals Decrease In Depreciation Impairment Property Plant Equipment						14 147
Disposals Property Plant Equipment						56 586
Finance Lease Liabilities Present Value Total					18 211
Fixed Assets	283 323	250 899	216 982	192 394	201 045	130 463	95 118	68 324	35 067	2 894	1 422	2 535
Increase From Amortisation Charge For Year Intangible Assets					30 000	30 000	30 000	30 000	30 000	30 000
Increase From Depreciation Charge For Year Property Plant Equipment					20 421	6 924		4 121	4 447	3 172	3 106	1 874
Intangible Assets				180 000	150 000	120 000	90 000	60 000	30 000
Intangible Assets Gross Cost				300 000	300 000	300 000	300 000	300 000	300 000	300 000	300 000
Intangible Fixed Assets Additions	300 000
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	60 000	90 000	120 000
Intangible Fixed Assets Amortisation Charged In Period	30 000	30 000	30 000	30 000
Intangible Fixed Assets Cost Or Valuation	300 000	300 000	300 000
Net Current Assets Liabilities	-148 028	-47 047	94 762	66 298	118 297	169 772	151 606	85 336	134 598	155 275	287 182	425 138
Number Shares Allotted	100	100	100	100
Other Remaining Borrowings				29 674	17 500		36 625		22 500		12 500
Other Taxation Social Security Payable				3 370	4 799		2 970	4 756	6 089	3 688	3 119	4 045
Par Value Share	1	1	1	1
Prepayments Accrued Income				62 271	105 833		70 906	73 561	79 742	42 792	97 604	92 342
Property Plant Equipment Gross Cost				41 254	100 326	52 521	53 187	60 514	61 704	62 703	64 337	67 324
Provisions For Liabilities Balance Sheet Subtotal				1 916		1 628	686	1 340	765	388
Provisions For Liabilities Charges	1 594	1 302	710	1 916
Secured Debts		19 067		8 537
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	18 853	4 456	4 195	13 897
Tangible Fixed Assets Cost Or Valuation	18 853	23 162	27 357	41 254
Tangible Fixed Assets Depreciation	5 530	12 263	20 375	28 860
Tangible Fixed Assets Depreciation Charged In Period	5 530	6 733	8 112	8 485
Tangible Fixed Assets Disposals		147
Total Additions Including From Business Combinations Property Plant Equipment					59 072	8 781		7 327	1 190	999	1 634	2 987
Total Assets Less Current Liabilities	135 295	203 852	311 744	258 692	319 342	300 235	246 724	153 660	169 665	158 169	288 604	427 673
Trade Creditors Trade Payables				3 885	1 056		6 788	4 653	13 267	6 386	4 945	3 071
Trade Debtors Trade Receivables				35 912	15 739		12 665	17 724	31 066	28 726	32 328	13 370
Bank Borrowings									50 000	26 450
Other Creditors							153	151	290	503
Total Borrowings								18 727	68 894	26 853	9 955

Company staff

Elaine B.

Role: Director

Appointed: 13 June 2011

Latest update: 7 March 2024

Michael S.

Role: Director

Appointed: 13 June 2011

Latest update: 7 March 2024

People with significant control

Elaine B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Michael S.

Notified on 6 April 2016

Nature of control:

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	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 15 September 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15 September 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19 May 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 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 29 January 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	29 January 2013
Annual Accounts 25 February 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	25 February 2014

Stennett And Stennett Limited

General information

Name:

Office Address:

Contact information

Websites

www.stennettandstennett.com

www.stennettandstennett.co.uk

Description

Financial data based on annual reports

Company staff

Elaine B.

Michael S.

People with significant control

Elaine B.

Michael S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Stennett And Stennett Limited

General information

Name:

Office Address:

Contact information

Websites

www.stennettandstennett.com

www.stennettandstennett.co.uk

Description

Financial data based on annual reports

Company staff

Elaine B.

Michael S.

People with significant control

Elaine B.

Michael S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2012