Stour Vale Developments Limited in Wimborne, BH21 4EL

Description

Data updated on: 18-09-2022

Based in 553 Cowgrove, Wimborne BH21 4EL Stour Vale Developments Limited was categorised as a Private Limited Company with 09413656 Companies House Reg No. This company had been set up 9 years ago before was dissolved on 2022-07-12.

The directors were: Ben W. designated to this position in 2017, David W. designated to this position in 2015 and Heather W. designated to this position in 2015 in January.

David W. was the individual who had control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	2	-223	2 759

Balance Sheet
Cash Bank On Hand						8 332	7 355	1 812
Current Assets	2	12 427	5 397	4 032	6 268	10 183	7 355
Debtors	2	2 479				1 852
Net Assets Liabilities			2 759	3 498	372	1 924	-2 425	-5 981
Property Plant Equipment						1 015	1 292
Cash Bank In Hand		9 948
Net Assets Liabilities Including Pension Asset Liability	2	-223	2 759
Tangible Fixed Assets		249

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve		-225
Shareholder Funds	2	-223	2 759

Other Financial Data
Version Production Software							2 021	2 022
Accrued Liabilities						799	960	984
Accumulated Depreciation Impairment Property Plant Equipment						1 178	1 501	1 759
Additions Other Than Through Business Combinations Property Plant Equipment							600	250
Average Number Employees During Period					3	1	1	1
Creditors			1 302	6 391	5 085	12 161	11 072	7 793
Increase From Depreciation Charge For Year Property Plant Equipment							323	258
Loans From Directors						11 707	10 112	6 809
Net Current Assets Liabilities	2	1 384	4 095	2 359	1 183	1 978	-3 717	-5 981
Other Disposals Property Plant Equipment								1 284
Property Plant Equipment Gross Cost						2 193	2 793	1 759
Taxation Social Security Payable						455
Total Assets Less Current Liabilities	2	2 353	5 093	1 178	2 452	963	-2 425
Trade Creditors Trade Payables						162
Trade Debtors Trade Receivables						1 852
Accrued Liabilities Not Expressed Within Creditors Subtotal			745	750	770	799
Fixed Assets		249	998	1 181	1 269	1 015
Accruals Deferred Income		720	745
Called Up Share Capital Not Paid Not Expressed As Current Asset	2
Creditors Due After One Year		1 856	1 589
Creditors Due Within One Year		10 323	1 302
Number Shares Allotted	2	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		311
Tangible Fixed Assets Cost Or Valuation		311
Tangible Fixed Assets Depreciation		62
Tangible Fixed Assets Depreciation Charged In Period		62

Company staff

Ben W.

Role: Director

Appointed: 01 July 2017

Latest update: 7 June 2023

David W.

Role: Director

Appointed: 30 January 2015

Latest update: 7 June 2023

Heather W.

Role: Director

Appointed: 30 January 2015

Latest update: 7 June 2023

People with significant control

David W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 February 2023
Confirmation statement last made up date	30 January 2022

Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2015-01-30
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 December 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 October 2016
Annual Accounts 13 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	13 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Stour Vale Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben W.

David W.

Heather W.

People with significant control

David W.

Accounts Documents

Company filings

Filing category

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