Stovells Property Services Ltd in Barnet, EN5 5RN

Description

Data updated on: 01-11-2023

Stovells Property Services Ltd with the registration number 08348437 has been on the market for eleven years. This particular Private Limited Company is officially located at Francis House, 2 Park Road, Barnet and their postal code is EN5 5RN. The firm's Standard Industrial Classification Code is 41201 : Construction of commercial buildings. The latest annual accounts were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-01-07.

David S. and Nicole S. are the enterprise's directors and have been doing everything they can to help the company for eleven years.

Executives with significant control over the firm are: David S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Nicole S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 446	2 495	-7 335

Balance Sheet
Cash Bank On Hand			2 139	1 831	1 600
Current Assets	6 467	22 956	18 217	15 690	21 219	25 068	22 532	22 971	36 796	33 660
Debtors	2 535	9 619	11 768	11 091	22 181
Net Assets Liabilities					5 944	2 657	2 598	-900	339
Other Debtors			527	2 437	5 207
Property Plant Equipment			1 628	205	58
Total Inventories			4 310	2 768	2 645
Cash Bank In Hand	1 192	7 617	2 139
Net Assets Liabilities Including Pension Asset Liability	1 868
Stocks Inventory	2 740	5 720	4 310
Tangible Fixed Assets	4 070	2 384	1 628

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 768	2 395	-7 435
Shareholder Funds	2 446	2 495	-7 335

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 418	1 229	1 376
Average Number Employees During Period					1	1	2	2	2	2
Corporation Tax Payable			1 772	1 085	8 943
Corporation Tax Recoverable			2 229
Creditors			27 180	19 735	20 540	23 195	19 934	15 000	15 000	28 098
Fixed Assets	3 883				58	473		874	444	15 999
Increase From Depreciation Charge For Year Property Plant Equipment				84	147
Net Current Assets Liabilities	-2 015	111	-8 963	-4 045	5 886	2 184	2 598	13 226	14 895
Number Shares Issued Fully Paid				100	100
Other Creditors			20 406	14 263	2 356
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 273
Other Disposals Property Plant Equipment				3 750
Other Taxation Social Security Payable			2 434	986	2 954
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					5 207	311
Property Plant Equipment Gross Cost			5 046	1 434
Total Additions Including From Business Combinations Property Plant Equipment				138
Total Assets Less Current Liabilities	2 446	2 495	-7 335	-3 840	5 944	2 657	2 598	14 100	15 339
Trade Creditors Trade Payables			2 568	3 401	6 287
Trade Debtors Trade Receivables			9 012	8 654	16 974
Creditors Due Within One Year	8 482	22 845	27 180
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	5 177
Tangible Fixed Assets Cost Or Valuation	5 177
Tangible Fixed Assets Depreciation	1 294
Tangible Fixed Assets Depreciation Charged In Period	1 294

Company staff

David S.

Role: Director

Appointed: 07 January 2013

Latest update: 14 March 2024

Nicole S.

Role: Director

Appointed: 07 January 2013

Latest update: 14 March 2024

People with significant control

David S.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Nicole S.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-07
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 September 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Stovells Property Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Nicole S.

People with significant control

David S.

Nicole S.

Accounts Documents

Company filings

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