Stiles & Company Financial Services (petersfield) Limited in Petersfield, GU32 3LA

Description

Data updated on: 01-11-2023

Stiles & Company Financial Services (petersfield) Limited has existed in the business for 17 years. Registered under the number 06124554 in the year 2007, it is based at 1 Spain Buildings 28 The Spain, Petersfield GU32 3LA. This company's registered with SIC code 65300, that means Pension funding. Stiles & Company Financial Services (petersfield) Ltd reported its account information for the financial period up to 31st December 2022. The latest annual confirmation statement was released on 25th November 2022.

The following firm owes its accomplishments and unending improvement to two directors, who are Tracy S. and Liam S., who have been guiding the company since 10th November 2008. To support the directors in their duties, this firm has been using the skills of Tracy S. as a secretary since November 2008.

Executives who have control over the firm are as follows: Liam S. owns 1/2 or less of company shares. Tracy S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		225	218	4 507	13 710

Balance Sheet
Cash Bank On Hand					33 285	22 919	34 462	34 976	38 473	54 876	68 775	60 629
Current Assets	11 148	14 634	16 569	19 930	36 245	25 113	36 072	34 976	52 523	54 876
Debtors	1 875	1 875	400		2 960	2 194	1 610		14 050
Net Assets Liabilities							9 563	2 777	30 335	25 162	37 553	29 247
Other Debtors					2 960	2 194	1 610		14 050
Property Plant Equipment					919	1 431	1 114	2 366	1 380	819	2 844	1 992
Cash Bank In Hand	9 273	12 759	16 169	19 930	33 285
Intangible Fixed Assets	6 628	346
Tangible Fixed Assets	996	622	362	986	919
Net Assets Liabilities Including Pension Asset Liability	1 289	224	218	4 507

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 189	124	118	4 407	13 610
Shareholder Funds		225	218	4 507	13 710

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					29 846	29 846	29 846	29 846	29 846	29 846	29 846
Accumulated Depreciation Impairment Property Plant Equipment					5 820	6 059	7 237	6 305	7 769	9 007	9 394	10 515
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable					19 319	16 560		20 649	21 185
Creditors					23 454	21 932	27 623	34 115	23 306	30 377	33 525	32 904
Future Minimum Lease Payments Under Non-cancellable Operating Leases								6 180	11 330	5 150
Increase From Depreciation Charge For Year Property Plant Equipment						937	1 178	1 363	1 464	1 238	387	1 121
Intangible Assets Gross Cost					29 846	29 846	29 846	29 846	29 846	29 846	29 846
Net Current Assets Liabilities	-6 335	-744	-144	3 521	12 791	3 181	8 449	861	29 217	24 499	35 250	27 725
Other Creditors					1 999	5 372	7 008	12 441	700	1 995	3 872	7 895
Other Taxation Social Security Payable						16 560	20 615	21 674	1 421	28 382	29 653	25 009
Property Plant Equipment Gross Cost					6 739	7 490	8 351	8 671	9 149	9 826	12 238	12 507
Provisions For Liabilities Balance Sheet Subtotal								450	262	156	541	470
Total Additions Including From Business Combinations Property Plant Equipment						1 449	861	3 098	478	677	2 412	269
Total Assets Less Current Liabilities		225	218	4 507	13 710	4 612	9 563	3 227	30 597	25 318	38 094	29 717
Creditors Due Within One Year	17 483	15 378	16 713	16 409	23 454
Disposals Decrease In Depreciation Impairment Property Plant Equipment						698		2 295
Disposals Property Plant Equipment						698		2 778
Fixed Assets	7 624	968	362	986	919	1 431	1 114	2 366
Intangible Fixed Assets Aggregate Amortisation Impairment	23 218	29 500	29 846	29 846
Intangible Fixed Assets Amortisation Charged In Period		6 282	346
Intangible Fixed Assets Cost Or Valuation	29 846	29 846	29 846	29 846
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		649	193	1 186	387
Tangible Fixed Assets Cost Or Valuation	4 323	4 972	5 166	6 352	6 739
Tangible Fixed Assets Depreciation	3 327	4 350	4 804	5 366	5 820
Tangible Fixed Assets Depreciation Charged In Period		1 023	454	562	454
Capital Employed	1 289	224

Company staff

Tracy S.

Role: Director

Appointed: 10 November 2008

Latest update: 12 March 2024

Tracy S.

Role: Secretary

Appointed: 10 November 2008

Latest update: 12 March 2024