Stirling Alp Limited in Havant, PO9 1QU

Description

Data updated on: 01-11-2023

Stirling Alp is a business registered at PO9 1QU Havant at Station House. This business has been in existence since 2012 and is established under reg. no. 08217716. This business has been on the English market for twelve years now and the current status is active. The firm's Standard Industrial Classification Code is 70229 : Management consultancy activities other than financial management. The firm's most recent filed accounts documents describe the period up to 2022-09-30 and the most recent annual confirmation statement was released on 2023-09-17.

The directors currently appointed by the limited company are: Adam P. assigned to lead the company in 2012 and Leanne P. assigned to lead the company on 2012-09-17.

Executives who have control over the firm are as follows: Adam P. owns over 3/4 of company shares and has 3/4 to full of voting rights. Leanne P. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	-193 464	-239 654	-294 649

Balance Sheet
Cash Bank In Hand	6 743	18 566	15 131
Cash Bank On Hand			15 131	25 095	18 827	12 171	3 776	34 843	5 827	8 904
Current Assets	13 789	19 137	15 944	25 945	19 670	12 926	3 776
Debtors	7 046	571	813	850	843	755
Intangible Fixed Assets	16 560	11 040	5 520
Net Assets Liabilities			-294 649	-266 089	-237 736	-234 777	-222 803	-188 849	-171 514
Net Assets Liabilities Including Pension Asset Liability	-193 464	-239 654	-294 649
Other Debtors			813	850	843	755
Property Plant Equipment			8 827	3 286	420	385	430	150
Tangible Fixed Assets	7 121	12 886	8 827

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-193 564	-239 754	-294 749
Shareholder Funds	-193 464	-239 654	-294 649

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			22 080	27 600	27 600	27 600	27 600
Accumulated Depreciation Impairment Property Plant Equipment			29 896	35 937	39 178	39 603	40 007	40 287	40 437
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors			324 664	295 236	257 738	248 015	226 927	223 814	177 341	148 415
Creditors Due Within One Year	230 934	282 098	324 664
Fixed Assets	23 681	23 926	14 347	3 286	420	385	430	150
Future Minimum Lease Payments Under Non-cancellable Operating Leases			42 360	33 025	20 580	10 800	3 708	3 708	3 708	3 708
Increase From Amortisation Charge For Year Intangible Assets				5 520
Increase From Depreciation Charge For Year Property Plant Equipment				6 041	3 241	425	404	280	150
Intangible Assets			5 520
Intangible Assets Gross Cost			27 600	27 600	27 600	27 600	27 600
Intangible Fixed Assets Aggregate Amortisation Impairment	11 040	16 560	22 080
Intangible Fixed Assets Amortisation Charged In Period		5 520	5 520
Intangible Fixed Assets Cost Or Valuation	27 600	27 600
Net Current Assets Liabilities	-217 145	-262 961	-308 720	-269 291	-238 068	-235 089	-223 151	-188 971	-171 514	-139 511
Number Shares Allotted		1	1
Other Creditors			324 664	295 236	257 738	248 015	225 577	223 814	174 741	142 815
Other Taxation Social Security Payable							1 350		2 600	5 600
Par Value Share		1	1
Property Plant Equipment Gross Cost			38 723	39 223	39 598	39 988	40 437	40 437	40 437
Provisions For Liabilities Balance Sheet Subtotal			276	84	88	73	82	28
Provisions For Liabilities Charges		619	276
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		15 720	8 848
Tangible Fixed Assets Cost Or Valuation	14 155	29 875	38 723
Tangible Fixed Assets Depreciation	7 034	16 989	29 896
Tangible Fixed Assets Depreciation Charged In Period		9 955	12 907
Total Additions Including From Business Combinations Property Plant Equipment				500	375	390	449
Total Assets Less Current Liabilities	-193 464	-239 035	-294 373	-266 005	-237 648	-234 704	-222 721	-188 821	-171 514	-139 511
Disposals Decrease In Amortisation Impairment Intangible Assets								27 600
Disposals Intangible Assets								27 600

Company staff

Adam P.

Role: Director

Appointed: 17 September 2012

Latest update: 18 January 2024

Leanne P.

Role: Director

Appointed: 17 September 2012

Latest update: 18 January 2024

People with significant control

Adam P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Leanne P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 5 December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	5 December 2015
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	9 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Stirling Alp Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam P.

Leanne P.

People with significant control

Adam P.

Leanne P.

Accounts Documents

Company filings

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