Stow Residential Limited in Bishop's Stortford, CM22 6QJ

Description

Data updated on: 01-11-2023

08718898 is the reg. no. used by Stow Residential Limited. This company was registered as a Private Limited Company on 2013-10-04. This company has been active on the British market for the last 11 years. This enterprise can be reached at The Chestnuts Brewers End Takeley in Bishop's Stortford. The office's area code assigned to this place is CM22 6QJ. This enterprise's declared SIC number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2022-10-31 is the last time when account status updates were filed.

The information that details the company's members indicates a leadership of two directors: Andrew G. and Kenneth G. who became members of the Management Board on 2020-07-28 and 2013-10-04.

The companies that control this firm include: Future Projects London Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bishop's Stortford at Brewers End, Takeley, CM22 6QJ.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	39 386	43 584

Balance Sheet
Cash Bank In Hand	72 349	165 388
Cash Bank On Hand		165 388	111 047	300 705	419 576	431 943	887 984	718 910
Current Assets	110 982	221 730	169 591	370 610	694 287	608 392	1 843 035	1 097 704
Debtors	38 410	56 342	58 544	69 905	274 711	176 449	955 051	378 794
Net Assets Liabilities		43 584	16 452	194 529	377 380	311 333	1 498 162	1 127 248
Net Assets Liabilities Including Pension Asset Liability	39 386	43 584
Other Debtors		1 544	22 797	14 044	114 139	37 378	36 942	56 642
Property Plant Equipment		27 132	116 946	109 412	85 432	187 230	246 244	432 457
Tangible Fixed Assets	31 601	27 132

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	39 286	43 484
Shareholder Funds	39 386	43 584

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		31 245	54 146	86 456	117 204	151 075	218 780	309 750
Average Number Employees During Period			18	20	24	34	45	54
Creditors		200 455	248 495	266 912	388 164	50 000	40 399	230 680
Creditors Due Within One Year	99 670	200 455
Future Minimum Lease Payments Under Non-cancellable Operating Leases			55 000	25 000	25 000	40 500	39 250	90 500
Increase From Depreciation Charge For Year Property Plant Equipment			22 901	32 310	30 748	33 871	67 705	90 970
Net Current Assets Liabilities	11 312	21 275	-78 904	103 698	306 123	207 743	1 101 894	161 639
Number Shares Allotted		100
Other Creditors		43 240	83 227	23 602	48 999	78 332	47 334	200 000
Other Taxation Social Security Payable		143 203	141 805	209 198	283 367	233 703	587 986	455 977
Par Value Share		1
Prepayments Accrued Income Current Asset	223
Property Plant Equipment Gross Cost		58 377	171 092	195 868	202 636	338 305	465 024	742 207
Provisions For Liabilities Balance Sheet Subtotal		4 823	21 590	18 581	14 175	33 640	44 177	80 459
Provisions For Liabilities Charges	3 527	4 823
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		6 124
Tangible Fixed Assets Cost Or Valuation	52 253	58 377
Tangible Fixed Assets Depreciation	20 652	31 245
Tangible Fixed Assets Depreciation Charged In Period		10 593
Total Additions Including From Business Combinations Property Plant Equipment			112 715	24 776	6 768	135 669	126 719	277 183
Total Assets Less Current Liabilities	42 913	48 407	38 042	213 110	391 555	394 973	1 582 738	1 438 387
Trade Creditors Trade Payables		14 012	23 463	34 112	55 798	88 614	96 220	119 856
Trade Debtors Trade Receivables		54 798	35 747	55 861	160 572	139 071	149 565	313 981
Amounts Owed By Group Undertakings							768 544	8 171
Bank Borrowings Overdrafts						50 000	40 399	30 680
Fixed Assets						187 230	480 844	1 276 748
Intangible Assets								844 291
Intangible Assets Gross Cost								844 291
Investments Fixed Assets							234 600
Other Investments Other Than Loans							234 600	-844 291
Total Additions Including From Business Combinations Intangible Assets								844 291

Company staff

Andrew G.

Role: Director

Appointed: 28 July 2020

Latest update: 14 January 2024

Kenneth G.

Role: Director

Appointed: 04 October 2013

Latest update: 14 January 2024

People with significant control

Future Projects London Limited

Address: The Chestnuts Brewers End, Takeley, Bishop's Stortford, CM22 6QJ, England

Legal authority The Companies Act 2006

Legal form Private Company Limited By Shares

Notified on 19 May 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Kenneth G.

Notified on 6 April 2016

Ceased on 19 May 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew G.

Notified on 6 April 2016

Ceased on 19 May 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 3 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	3 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Stow Residential Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

Kenneth G.

Andrew G.

People with significant control

Future Projects London Limited

Kenneth G.

Andrew G.

Accounts Documents

Company filings

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