Stenning Software Services Limited in Havant, PO9 5BY

Description

Data updated on: 01-11-2023

Started with Reg No. 01961322 thirty nine years ago, Stenning Software Services Limited is categorised as a Private Limited Company. The current office address is 6 Cotswold Close, Havant. This enterprise's classified under the NACE and SIC code 62020, that means Information technology consultancy activities. 2022-11-18 is the last time when company accounts were filed.

There's a number of two directors overseeing the following business at the moment, including Galina S. and Malcolm S. who have been executing the directors responsibilities since March 2017. Furthermore, the director's tasks are regularly backed by a secretary - Malcolm S., who was appointed by the business 33 years ago.

Malcolm S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-18	2012-11-18	2013-11-18	2014-11-18	2015-11-18	2016-11-18	2017-11-18	2018-11-18	2019-11-18	2020-11-18	2021-11-18	2022-11-18
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 442	10 819	7 519	13 467	24 573	31 671

Balance Sheet
Cash Bank In Hand	17 957	30 984	15 170	37 761	44 447	67 212
Cash Bank On Hand						67 212	42 242
Current Assets	18 572	31 549	24 554	37 761		67 212	53 075	64 188	75 174	77 161	66 480	85 102
Debtors	615	565	9 384				10 833
Property Plant Equipment						524	552
Tangible Fixed Assets	1	1	1	1	553	524

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	3 442	9 819	6 519	12 467	23 573	30 671
Shareholder Funds	4 442	10 819	7 519	13 467	24 573	31 671

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						13 454	13 731
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors						36 065	21 140	25 161	23 668	15 531	12 423	19 423
Creditors Due Within One Year	14 131	20 731	17 036	24 295	20 427	36 065
Fixed Assets							552	368	561	395	375	954
Increase From Depreciation Charge For Year Property Plant Equipment							277
Net Current Assets Liabilities	4 441	10 818	7 518	13 466	24 020	31 147	31 935	39 027	51 506	61 630	54 057	65 679
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						13 978	14 283
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions					828	233
Tangible Fixed Assets Cost Or Valuation	12 917	12 917	12 917	12 917	13 745	13 978
Tangible Fixed Assets Depreciation	12 916	12 916	12 916	12 916	13 192	13 454
Tangible Fixed Assets Depreciation Charged In Period					276	262
Total Additions Including From Business Combinations Property Plant Equipment							305
Total Assets Less Current Liabilities	4 442	10 819	7 519	13 467	24 573	31 671	32 487	39 395	52 067	62 025	54 432	66 633

Company staff

Galina S.

Role: Director

Appointed: 31 March 2017

Latest update: 29 March 2024

Malcolm S.

Role: Director

Appointed: 05 April 2000

Latest update: 29 March 2024

Malcolm S.

Role: Secretary

Appointed: 24 March 1991

Latest update: 29 March 2024

People with significant control

Malcolm S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	18 August 2024
Account last made up date	18 November 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts
Start Date For Period Covered By Report	19 November 2012
Annual Accounts 5 April 2015
Start Date For Period Covered By Report	19 November 2013
End Date For Period Covered By Report	18 November 2014
Date Approval Accounts	5 April 2015
Annual Accounts 11 April 2016
Start Date For Period Covered By Report	19 November 2014
End Date For Period Covered By Report	18 November 2015
Date Approval Accounts	11 April 2016
Annual Accounts 10 April 2017
Start Date For Period Covered By Report	19 November 2015
End Date For Period Covered By Report	18 November 2016
Date Approval Accounts	10 April 2017
Annual Accounts
Start Date For Period Covered By Report	19 November 2016
End Date For Period Covered By Report	18 November 2017
Annual Accounts
Start Date For Period Covered By Report	19 November 2017
End Date For Period Covered By Report	18 November 2018
Annual Accounts
Start Date For Period Covered By Report	19 November 2018
End Date For Period Covered By Report	18 November 2019
Annual Accounts
Start Date For Period Covered By Report	19 November 2019
End Date For Period Covered By Report	18 November 2020
Annual Accounts
Start Date For Period Covered By Report	19 November 2020
End Date For Period Covered By Report	18 November 2021
Annual Accounts
Start Date For Period Covered By Report	19 November 2021
End Date For Period Covered By Report	18 November 2022
Annual Accounts 10 April 2013
End Date For Period Covered By Report	18 November 2012
Date Approval Accounts	10 April 2013
Annual Accounts 25 April 2014
End Date For Period Covered By Report	18 November 2013
Date Approval Accounts	25 April 2014

Stenning Software Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Galina S.

Malcolm S.

Malcolm S.

Marilyn S.

People with significant control

Malcolm S.

Accounts Documents

Company filings

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