Stirwad Limited in Hants., PO4 8RY

Description

Data updated on: 01-11-2023

02430750 is the registration number assigned to Stirwad Limited. The firm was registered as a Private Limited Company on October 9, 1989. The firm has been on the market for the last thirty five years. This firm can be gotten hold of in 51 Bonchurch Road Southsea in Hants.. The office's area code assigned to this place is PO4 8RY. This firm's classified under the NACE and SIC code 71122 - Engineering related scientific and technical consulting activities. The latest annual accounts were submitted for the period up to 2022-09-30 and the latest annual confirmation statement was released on 2023-07-05.

With regards to this specific business, the full scope of director's tasks have so far been met by Steven C. who was selected to lead the company thirty three years ago. Furthermore, the managing director's assignments are regularly supported by a secretary - Magdalena T., who was appointed by the following business nine years ago.

Steven C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	69 513	75 604	80 684	87 679	87 996	78 365

Balance Sheet
Cash Bank In Hand	29 971	32 916	39 402	44 110	37 487	23 346
Cash Bank On Hand						23 346	15 164	11 333	13 301	7 928	7 715	7 716
Current Assets	95 800	98 745	105 231	112 597	103 316	89 175	80 993	11 333			7 715	7 756
Debtors				2 658								40
Net Assets Liabilities Including Pension Asset Liability	69 513	75 604	80 684	87 679	87 996	78 365
Property Plant Equipment						182	155	56 086	46 192	36 301	26 403	16 518
Stocks Inventory	65 829	65 829	65 829	65 829	65 829	65 829
Tangible Fixed Assets	411	349	297	252	214	182
Total Inventories						65 829	65 829
Other Debtors												40

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	69 413	75 504	80 584	87 579	87 896	78 265
Shareholder Funds	69 513	75 604	80 684	87 679	87 996	78 365

Other Financial Data
Director Remuneration						9 264	7 800
Accumulated Depreciation Impairment Property Plant Equipment						1 451	1 478	11 376	21 270	31 161	41 059	50 944
Administrative Expenses						9 684	8 120
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Payable									2
Creditors						10 992	10 896	10 309	11 465	10 355	10 354	10 594
Creditors Due Within One Year	26 614	23 420	24 785	25 120	15 491	10 992
Depreciation Expense Property Plant Equipment						32	27
Increase From Depreciation Charge For Year Property Plant Equipment							27	9 898	9 894	9 891	9 898	9 885
Merchandise						65 829	65 829
Net Current Assets Liabilities	69 186	75 325	80 446	87 477	87 825	78 183	70 097	1 024	1 836	-2 427	-2 639	-2 838
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Operating Profit Loss						-9 684	-8 120
Other Creditors						936	840	240	300	201	200	200
Other Deferred Tax Expense Credit						-43
Other Interest Receivable Similar Income Finance Income						10	7
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						-9 631	-8 113	-13 142	-9 082	-14 154	-10 110	-10 084
Profit Loss On Ordinary Activities Before Tax						-9 674	-8 113
Property Plant Equipment Gross Cost						1 633	1 633	67 462	67 462	67 462	67 462
Provisions For Liabilities Charges	84	70	59	50	43
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 633	1 633	1 633	1 633	1 633
Tangible Fixed Assets Depreciation	1 222	1 284	1 336	1 381	1 419	1 451
Tangible Fixed Assets Depreciation Charged In Period		62	52	45	38	32
Tax Tax Credit On Profit Or Loss On Ordinary Activities						-43
Total Additions Including From Business Combinations Property Plant Equipment								65 829
Total Assets Less Current Liabilities	69 597	75 674	80 743	87 729	88 039	78 365	70 252	57 110	48 028	33 874	23 764	13 680

Company staff

Magdalena T.

Role: Secretary

Appointed: 11 October 2015

Latest update: 12 February 2024

Steven C.

Role: Director

Appointed: 05 July 1991

Latest update: 12 February 2024

People with significant control

Steven C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	31 May 2016
Annual Accounts 15 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	15 June 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 8 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	8 June 2013
Annual Accounts 28 May 2014
Date Approval Accounts	28 May 2014

Stirwad Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Magdalena T.

Steven C.

Richard C.

People with significant control

Steven C.

Accounts Documents

Company filings

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