Stetan Solutions Limited in Altrincham, WA14 5NQ

Description

Data updated on: 27-10-2022

Located in C/o Emmerson Accountancy Atlantic Business Centre, Altrincham WA14 5NQ Stetan Solutions Limited was a Private Limited Company with 07175914 registration number. This firm was founded on 2010-03-03. Stetan Solutions Limited had been in the UK for at least twelve years.

This specific firm was managed by 1 director: James A. who was managing it from 2010-03-03 to the date it was dissolved on 2022-08-09.

James A. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	82 008	70 749	59 041	48 899	42 412

Balance Sheet
Cash Bank In Hand	67 140	62 572	53 739	28 393	24 578
Cash Bank On Hand					24 578	15 413	10 545	7 111	3 496	1 952
Current Assets	68 612	62 685	53 862	29 611	26 064	17 452	12 347	8 922	5 138	3 572
Debtors	1 472	113	123	208	280	259	302	311	142	120
Property Plant Equipment					17 282	17 731	14 758	12 311	11 823	9 881
Stocks Inventory				1 010	1 206
Tangible Fixed Assets	17 785	7 644	5 919	21 264	17 282
Total Inventories					1 206	1 780	1 500	1 500	1 500	1 500

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	82 007	70 748	59 040	48 898	42 411
Shareholder Funds	82 008	70 749	59 041	48 899	42 412

Other Financial Data
Accrued Liabilities					498	480	479	481	481	481
Accumulated Depreciation Impairment Property Plant Equipment					22 864	26 484	29 457	31 904	34 438	36 380
Average Number Employees During Period						1
Bank Borrowings Overdrafts								1
Creditors					934	496	801	838	1 072	1 866
Creditors Due Within One Year	4 389	-420	740	1 976	934
Dividends Paid						360		600
Increase From Depreciation Charge For Year Property Plant Equipment						3 620	2 973	2 447	2 534	1 942
Net Current Assets Liabilities	64 223	63 105	53 122	27 635	25 130	16 956	11 546	8 084	4 066	1 706
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments					280	259	302	311	142	120
Profit Loss						-7 365	-8 383	-5 309	-4 506	-4 302
Property Plant Equipment Gross Cost					40 146	44 215	44 215	44 215	46 261
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			249	22 434	1 777
Tangible Fixed Assets Cost Or Valuation	29 186	15 686	15 935	38 369	40 146
Tangible Fixed Assets Depreciation	11 401	8 042	10 016	17 105	22 864
Tangible Fixed Assets Depreciation Charged In Period		2 547	1 974	7 089	5 759
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 906
Tangible Fixed Assets Disposals		13 500
Total Additions Including From Business Combinations Property Plant Equipment						4 069			2 046
Total Assets Less Current Liabilities	82 008	70 749	59 041	48 899	42 412	34 687	26 304	20 395	15 889	11 587

Company staff

James A.

Role: Director

Appointed: 03 March 2010

Latest update: 28 January 2024

People with significant control

James A.

Notified on 3 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	17 March 2022
Confirmation statement last made up date	03 March 2021

Annual Accounts 24 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 December 2014
Annual Accounts 29 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 November 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 November 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 1 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 December 2013

Stetan Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James A.

People with significant control

James A.

Accounts Documents

Company filings

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