Stephen Maggs Estate Agents Ltd in Staple Hill, BS16 4QG

Description

Data updated on: 01-11-2023

This company is located in Staple Hill under the following Company Registration No.: 06802718. The firm was set up in the year 2009. The headquarters of the firm is located at 7 Soundwell Road . The zip code is BS16 4QG. Since 2013/01/10 Stephen Maggs Estate Agents Ltd is no longer under the business name The Home Office (bristol). This firm's SIC code is 68310 which means Real estate agencies. 2023/03/31 is the last time the accounts were filed.

Because of this specific company's growth, it became imperative to find further company leaders: Michelle M. and Nigel M. who have been assisting each other since 2013/01/09 to exercise independent judgement of the business.

Executives who have control over the firm are as follows: Michelle M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nigel M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Stephen Maggs Estate Agents Ltd 2013-01-10
The Home Office (bristol) Ltd 2009-01-27

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	-7 370	-3 494	434	18 526	33 862	67 001

Balance Sheet
Cash Bank In Hand	431	987	2 421	81 733	98 562	136 142
Current Assets	431	987			98 562	155 878	119 555	121 234	88 553	78 263	111 384	107 850	112 512
Debtors						19 736
Intangible Fixed Assets				136 000	102 000	68 000
Net Assets Liabilities						67 001	36 620	23 012	18 765	42 606
Net Assets Liabilities Including Pension Asset Liability	-7 370	-3 494	434	18 526	33 862	67 001
Tangible Fixed Assets	525	344	757	5 280	4 663	4 139

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-7 372	-3 496	432	18 524	33 860	66 999
Shareholder Funds	-7 370	-3 494	434	18 526	33 862	67 001

Other Financial Data
Amount Specific Advance Or Credit Directors					7 422	9 815	15 817	18 849	10 730	1 483	18 554	12 594	19 707
Amount Specific Advance Or Credit Made In Period Directors						50 208	40 600	39 600	71 170	38 287		60 680	72 342
Amount Specific Advance Or Credit Repaid In Period Directors						52 601	46 602	42 632	63 051	29 040	17 071	54 720	79 455
Average Number Employees During Period							9	9	9	9	8	6	6
Creditors						104 363	94 601	52 427	25 097	39 383	90 014	85 278	89 585
Creditors Due After One Year				174 435	114 395	104 363
Creditors Due Within One Year		4 825	2 744	30 052	56 968	56 653
Fixed Assets	525	344	757	141 280	106 663	72 139	38 848	3 636	2 727	3 726	3 200	4 039	2 893
Intangible Fixed Assets Additions				170 000
Intangible Fixed Assets Aggregate Amortisation Impairment				34 000	68 000	102 000
Intangible Fixed Assets Amortisation Charged In Period				34 000	34 000	34 000
Intangible Fixed Assets Cost Or Valuation				170 000	170 000
Net Current Assets Liabilities	-7 895	-3 838	-323	51 681	41 594	99 225	92 373	71 803	41 135	38 880	21 370	22 572	22 927
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			665	6 283	939	856
Tangible Fixed Assets Cost Or Valuation	933	933	1 598	7 881	8 820	9 676
Tangible Fixed Assets Depreciation	408	589	841	2 601	4 157	5 537
Tangible Fixed Assets Depreciation Charged In Period			252	1 760	1 556	1 380
Total Assets Less Current Liabilities	-7 370	-3 494	434	192 961	148 257	171 364	131 221	75 439	43 862	42 606	24 570	26 611	25 820
Creditors Due Within One Year Total Current Liabilities	8 326	4 825
Tangible Fixed Assets Depreciation Charge For Period		181

Company staff

Michelle M.

Role: Director

Appointed: 09 January 2013

Latest update: 11 January 2024

Nigel M.

Role: Director

Appointed: 09 January 2013

Latest update: 11 January 2024

People with significant control

Michelle M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nigel M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 8 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 July 2015
Annual Accounts 24 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 May 2013
Annual Accounts 26 June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 June 2014

Stephen Maggs Estate Agents Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle M.

Nigel M.

Natalie B.

People with significant control

Michelle M.

Nigel M.

Accounts Documents

Company filings

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