Stiddard Limited in Maidstone, ME14 1BH

Description

Data updated on: 01-11-2023

The company known as Stiddard was started on Wednesday 7th May 2008 as a Private Limited Company. This enterprise's headquarters could be reached at Maidstone on 90/92 King Street. Should you want to get in touch with the firm by post, its postal code is ME14 1BH. The official registration number for Stiddard Limited is 06586924. The firm changed its name already four times. Before 2021 it has been working on providing the services it specializes in as Stiddard (UK) but now it is featured under the business name Stiddard Limited. This enterprise's classified under the NACE and SIC code 69201 meaning Accounting and auditing activities. Stiddard Ltd filed its account information for the financial year up to 2022-08-31. The firm's latest confirmation statement was submitted on 2023-05-07.

Right now, the following limited company is guided by 1 director: Robert S., who was appointed on Wednesday 28th October 2009. Since May 2008 John R., had performed assigned duties for the following limited company up until the resignation in 2012.

Previous company's names
Stiddard Limited 2021-03-03
Stiddard (UK) Limited 2020-07-20
Stiddard Kent Limited 2011-11-24
Stiddard Maidstone Limited 2010-01-25
Stiddard Forbes Limited 2008-05-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	-1 751	-7 924	28 949	19 118	82 572

Balance Sheet
Cash Bank On Hand					720	23 231	32 909	48 896	142 828	54 839	3 576	25 183
Current Assets	26 170	60 228	-966	42 441	21 186	33 019	49 524	136 250	255 204	176 312	69 268	31 229
Debtors	22 340	57 389	-3 411	38 788	17 466	6 788	13 615	84 354	109 376	121 473	65 692	6 046
Net Assets Liabilities					82 569	89 131	67 138	99 192	104 839	127 347	177 449	168 713
Other Debtors					892	1 244		23 238	23 238	31 896	65 692	6 045
Property Plant Equipment					445 302	430 571	416 971	401 769	392 434	713 770	703 217	687 839
Total Inventories					3 000	3 000	3 000	3 000	3 000
Cash Bank In Hand	19	27		13	720
Intangible Fixed Assets	196 929	50 678	50 678	40 542	30 406
Net Assets Liabilities Including Pension Asset Liability	-1 751	-7 924
Stocks Inventory	3 811	2 812	2 445	3 640	3 000
Tangible Fixed Assets	18 447	15 639	378 138	410 935	445 302

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-1 753	-7 926	28 947	19 116	82 570
Shareholder Funds	-1 751	-7 924	28 949	19 118	82 572

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					20 271	30 407	50 543	70 678	83 178	100 678	100 678
Accumulated Depreciation Impairment Property Plant Equipment					46 444	62 482	76 081	91 657	112 582	106 595	123 299	138 677
Amounts Owed To Group Undertakings					1 975						1 970	54 336
Average Number Employees During Period								10	10	7	2	2
Bank Borrowings Overdrafts					11 207	11 741	12 327	11 741	63 774	24 475	56 617	15 897
Corporation Tax Payable					17 977	14 124	6 938	19 916	35 331	18 686	637	4 789
Creditors					429 157	446 571	432 388	414 115	395 035	677 824	496 655	317 915
Dividends Paid On Shares								30 000	17 500
Fixed Assets	215 376	66 317	428 816	451 477	536 594	549 521	519 069	481 769	459 934	763 770	778 542	763 164
Increase From Amortisation Charge For Year Intangible Assets						10 136	20 136	20 136	12 500	17 500
Increase From Depreciation Charge For Year Property Plant Equipment						16 038	13 598	15 576	20 925	16 458	16 704	15 378
Intangible Assets					30 406	20 271	50 135	30 000	17 500
Intangible Assets Gross Cost					50 678	50 678	100 678	100 678	100 678	100 678	100 678
Investments Fixed Assets					60 886	98 679	51 963	50 000	50 000	50 000	75 325	75 325
Net Current Assets Liabilities	-217 127	-74 241	-197 975	-48 969	-24 865	-13 819	-19 543	36 312	45 532	43 789	-101 770	-274 551
Number Shares Issued Fully Paid						2	2
Other Creditors					429 157	446 571	432 388	414 115	395 035	677 824	496 655	317 915
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										22 445
Other Disposals Property Plant Equipment										35 119
Other Investments Other Than Loans								50 000	50 000	50 000	75 325	75 325
Other Taxation Social Security Payable					14 892	18 245	28 725	34 982	60 737	40 334	167	20 593
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					491 746	493 052	493 426	493 426	505 016	820 365	826 516
Provisions For Liabilities Balance Sheet Subtotal								4 774	5 592	2 388	2 668	1 985
Total Additions Including From Business Combinations Property Plant Equipment						1 307			11 590	350 468	6 151
Total Assets Less Current Liabilities	-1 751	-7 924	230 841	402 508	511 729	535 702	499 526	518 081	505 466	807 559	676 772	488 613
Trade Creditors Trade Payables									34 440	44 472	10 000
Trade Debtors Trade Receivables					16 571	5 544	13 615	61 116	86 138	89 577		1
Creditors Due After One Year			201 892	383 390	429 157
Creditors Due Within One Year	243 297	134 469	197 009	91 410	46 051
Intangible Fixed Assets Aggregate Amortisation Impairment	10 355			10 136	20 272
Intangible Fixed Assets Amortisation Charged In Period				10 136	10 136
Intangible Fixed Assets Cost Or Valuation	207 284	50 678	50 678	50 678	50 678
Number Shares Allotted		2	2	2	2
Percentage Associate Held					20
Percentage Subsidiary Held					100
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		10 355
Intangible Fixed Assets Disposals		156 606
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		2 030	295 249	47 207	53 502
Tangible Fixed Assets Cost Or Valuation	21 399	23 429	391 037	438 245	491 747
Tangible Fixed Assets Depreciation	2 952	7 790	12 900	27 309	46 445
Tangible Fixed Assets Depreciation Charged In Period		4 838	5 110	14 410	19 136
Tangible Fixed Assets Increase Decrease From Revaluations			72 360

Company staff

Robert S.

Role: Director

Appointed: 28 October 2009

Latest update: 1 April 2024

People with significant control

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

Robert S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Elizabeth S.

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	18 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Stiddard Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert S.

Sr Registrars Limited

John R.

People with significant control

Robert S.

Elizabeth S.

Accounts Documents

Company filings

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