Stowehampton Ltd in Southsea, PO4 0NX

Description

Data updated on: 01-11-2023

This company is widely known under the name of Stowehampton Ltd. This firm was started 14 years ago and was registered under 07400973 as its registration number. This particular head office of this firm is based in Southsea. You may visit it at 23 Craneswater Park. This business's registered with SIC code 86900 which stands for Other human health activities. Stowehampton Limited released its account information for the period that ended on 2021-10-31. The most recent confirmation statement was filed on 2022-09-08.

Cyndee T. and Simon T. are the firm's directors and have been doing everything they can to make sure everything is working correctly since October 2010.

Simon T. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency
Net Worth	51 119	85 741	-2 050	4 704	-3 059	-10 413

Balance Sheet
Cash Bank In Hand	73 435	113 857	4 529	659		1 136
Current Assets	86 291	125 657	16 329	19 227	8 935	1 136	2 469	211	4 317	7 781
Debtors	12 856	11 800	11 800	18 568	8 935
Net Assets Liabilities Including Pension Asset Liability	51 119	85 741	-2 050	4 704	-3 059	-10 413
Tangible Fixed Assets	269	202	151	432	324	243
Net Assets Liabilities						10 413	22 297	30 565	31 784	32 916

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	51 019	85 641	-2 150	4 604	-3 159	-10 513
Shareholder Funds	51 119	85 741	-2 050	4 704	-3 059	-10 413

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	35 441
Fixed Assets	269	202	151	432	324	243	182	136	102	76
Net Current Assets Liabilities	50 850	85 539	-2 201	4 272	-3 383	-10 656	16 326	22 555	31 886	32 992
Tangible Fixed Assets Additions	359			425
Tangible Fixed Assets Cost Or Valuation	359	359	359	784	784	784
Tangible Fixed Assets Depreciation	90	157	208	352	460	541
Tangible Fixed Assets Depreciation Charge For Period	90
Total Assets Less Current Liabilities	51 119	85 741	-2 050	4 704	-3 059	-10 413	16 144	22 419	31 784	32 916
Accrued Liabilities Not Expressed Within Creditors Subtotal						4 203	6 153	8 146	9 139
Average Number Employees During Period								1	1	1
Creditors						7 589	18 795	22 766	36 203	40 773
Creditors Due Within One Year	35 441	40 118	18 530	14 955	12 318	11 792
Number Shares Allotted		5	5	5	5
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	5	5	5	5	5
Tangible Fixed Assets Depreciation Charged In Period		67	51	144	108	81

Company staff

Cyndee T.

Role: Director

Appointed: 08 October 2010

Latest update: 24 February 2024

Simon T.

Role: Director

Appointed: 08 October 2010

Latest update: 24 February 2024

People with significant control

Simon T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	22 September 2023
Confirmation statement last made up date	08 September 2022

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	31 October 2013
Annual Accounts 24 October 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	24 October 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	29 December 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	26 August 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31

Stowehampton Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cyndee T.

Simon T.

People with significant control

Simon T.

Accounts Documents

Company filings

Filing category

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