Stillmen Limited in Old Hatfield, AL9 5BG

Description

Data updated on: 01-11-2023

Stillmen Limited has existed on the local market for twenty one years. Registered with number 04990160 in the year 2003, it is registered at Broad House, Old Hatfield AL9 5BG. The company's Standard Industrial Classification Code is 68320 which stands for Management of real estate on a fee or contract basis. April 30, 2022 is the last time when the company accounts were filed.

Lawrence P. and Anup S. are the firm's directors and have been working on the company success since September 2013. Additionally, the director's efforts are constantly supported by a secretary - Pratibha M., who was chosen by the following company in 2009.

Executives who control the firm include: Mukesh S. owns 1/2 or less of company shares. Anup S. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	1 987 009	2 046 213

Balance Sheet
Cash Bank In Hand	59 502	125 696
Cash Bank On Hand		125 696	191 159	440 059	80 578	355 958	669 080	810 189
Current Assets	59 502	390 828	1 343 808	1 342 576	683 095	670 103	669 080
Debtors		265 132	1 152 649	902 517	602 517	314 145
Net Assets Liabilities				2 115 943	2 090 440	2 865 268	2 866 940	3 008 049
Other Debtors		250 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 986 909	2 046 113
Shareholder Funds	1 987 009	2 046 213

Other Financial Data
Creditors		4 900	5 900	4 801	1 977 000	1 227 000	1 227 000	1 227 000
Creditors Due Within One Year	4 406	4 900
Debtors Due After One Year		-250 000
Investments Fixed Assets	1 931 913	1 660 285	703 768	703 668	3 429 146	3 426 766	3 426 766	3 426 766
Loans To Related Parties		956 517
Net Current Assets Liabilities	55 096	385 928	1 337 908	1 337 775	638 294	665 502	667 174	808 283
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Total Assets Less Current Liabilities	1 987 009	2 046 213	2 041 676	2 115 943	4 067 440	4 092 268	4 093 940	4 235 049
Investments In Joint Ventures					2 425	2 425	45	45
Other Creditors					1 977 000	1 227 000	1 227 000	1 227 000
Other Investments Other Than Loans					3 426 721	3 424 341	3 426 721	3 426 721
Other Taxation Social Security Payable					40 000