Stirling Management Group Limited in Cheshire, SK9 1BG

Description

Data updated on: 01-11-2023

Stirling Management Group came into being in 1982 as a company enlisted under no 01663420, located at SK9 1BG Cheshire at 24 Manchester Road. It has been in business for 42 years and its state is active. This company's declared SIC number is 41202, that means Construction of domestic buildings. Stirling Management Group Ltd released its account information for the financial period up to 2022/11/30. Its most recent confirmation statement was released on 2023/01/22.

Marie-Louise A., Mark A., Arthur A. and Judith A. are registered as the firm's directors and have been managing the firm for 14 years. Moreover, the director's responsibilities are regularly aided with by a secretary - Arthur A..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	689 678	457 240	397 508	338 947	1 583 639	1 298 167	1 249 095
Current Assets	9 363 783	9 275 995	9 366 357	9 457 659	9 552 657	8 918 146	9 019 175
Debtors	8 674 105	8 818 755	8 968 849	9 118 712	7 969 018	7 619 979	7 770 080
Other Debtors	8 672 094	8 816 891	881	150 700	650 974	685	786
Property Plant Equipment	179 736	175 500	171 600	167 700	163 800	159 900	156 552

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	70 827	75 063	78 963	82 863	86 763	90 663	94 701
Amounts Owed By Group Undertakings			8 966 048	8 966 048	7 316 048	7 616 048	7 766 048
Average Number Employees During Period					4	4	4
Corporation Tax Payable	81 815	19 149	20 554	21 082		2 695
Creditors	1 706 072	1 633 380	1 636 650	1 638 059	1 576 641	1 593 648	1 591 942
Fixed Assets	180 736	271 500	267 600	263 700	259 800	1 013 832	894 919
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss	461 775
Increase From Depreciation Charge For Year Property Plant Equipment		4 236	3 900	3 900	3 900	3 900	4 038
Investment Property		95 000	95 000	95 000	95 000	95 000	100 000
Investment Property Fair Value Model			95 000	95 000	95 000	100 000
Investments Fixed Assets	1 000	1 000	1 000	1 000	1 000	758 932	638 367
Net Current Assets Liabilities	7 657 711	7 642 615	7 729 707	7 819 600	7 976 016	7 324 498	7 427 233
Number Shares Issued Fully Paid		150 000	150 000
Other Creditors	1 576 733	1 567 967	1 569 708	1 570 823	1 569 535	1 567 670	1 567 228
Other Investments Other Than Loans			1 000	1 000	1 000	758 932	638 367
Other Taxation Social Security Payable				21 082	6 149	22 267	23 698
Par Value Share		1	1
Prepayments Accrued Income	2 011	1 864	1 920	1 964	1 996	3 246	3 246
Property Plant Equipment Gross Cost	250 563	250 563	250 563	250 563	250 563	250 563	251 253
Total Additions Including From Business Combinations Property Plant Equipment							690
Total Assets Less Current Liabilities	7 838 447	7 914 115	7 997 307	8 083 300	8 235 816	8 338 330	8 322 152
Trade Creditors Trade Payables	47 524	46 264	46 388	46 154	957	1 016	1 016

Company staff

Arthur A.

Role: Secretary

Latest update: 8 March 2024

Marie-Louise A.

Role: Director

Appointed: 22 January 2010

Latest update: 8 March 2024

Mark A.

Role: Director

Appointed: 22 January 2010

Latest update: 8 March 2024

Arthur A.

Role: Director

Appointed: 22 January 1991

Latest update: 8 March 2024

Judith A.

Role: Director

Appointed: 22 January 1991

Latest update: 8 March 2024

People with significant control

Executives with significant control over this firm are: David P. owns over 3/4 of company shares and has 3/4 to full of voting rights. Arthur A. owns over 3/4 of company shares and has 3/4 to full of voting rights. Ksl Trustees Limited owns over 3/4 of company shares. This business can be reached in Manchester at 3 St. Marys Parsonage, M3 2RD and was registered as a PSC under the registration number 01122199.

David P.

Notified on 13 October 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Arthur A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Ksl Trustees Limited

Address: 3 St Mary's Parsonage 3 St. Marys Parsonage, Manchester, M3 2RD, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 01122199

Notified on 13 April 2023

Nature of control:

over 3/4 of shares

Mark A.

Notified on 13 April 2023

Nature of control:

over 1/2 to 3/4 of shares

Marie-Louise A.

Notified on 13 April 2023

Nature of control:

over 1/2 to 3/4 of shares

Jonathan W.

Notified on 13 October 2017

Ceased on 13 April 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Judith A.

Notified on 6 April 2016

Ceased on 13 April 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Stirling Management Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arthur A.

Marie-Louise A.

Mark A.

Arthur A.

Judith A.

John H.

William W.

People with significant control

David P.

Arthur A.

Ksl Trustees Limited

Mark A.

Marie-Louise A.

Jonathan W.

Judith A.

Accounts Documents

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