Stp Property Limited in Bristol, BS32 4JY

Description

Data updated on: 01-11-2023

Stp Property is a company situated at BS32 4JY Bristol at Woodlands Grange Woodlands Lane. This business was formed in 2013 and is registered under reg. no. 08567032. This business has been active on the UK market for 11 years now and the last known state is active. This company's principal business activity number is 41100 and their NACE code stands for Development of building projects. 2022-06-30 is the last time company accounts were reported.

Presently, the following firm is supervised by just one director: Sean P., who was appointed in 2013.

Sean P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-650	-1 845	-2 021

Balance Sheet
Cash Bank In Hand	1 223		420
Cash Bank On Hand			420		2 688	7 292	22 449	10 255	6 055	5 479
Current Assets	171 078	254 292	1 397	248 978	149 123	1 264 856	938 862	969 476	877 773	883 364
Debtors	22 465	5 649	977	10 470	15 594	747 117	216 044	959 221	869 385	877 885
Net Assets Liabilities				-3 046	419 155	429 048	437 076	790 717	805 062	775 421
Other Debtors						725 852	215 701	959 221	868 918	575 823
Stocks Inventory	147 390	248 643
Total Inventories				238 508	130 841	510 447	700 369		2 333
Property Plant Equipment							375	281	211

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-750	-1 945	-2 121
Shareholder Funds	-650	-1 845	-2 021

Other Financial Data
Accrued Liabilities				2 250	2 250	999	1 000	999	16 000	1 001
Accumulated Depreciation Impairment Property Plant Equipment							125	219	289	477
Additions Other Than Through Business Combinations Investment Property Fair Value Model					593 833
Average Number Employees During Period				1
Bank Borrowings						1 137 500	1 138 500	1 187 667	1 177 667	1 167 667
Bank Borrowings Overdrafts				1 404		1 137 500	1 138 500	10 000	10 000	10 000
Corporation Tax Payable					2 171	2 321	1 856	7 062	3 386	4 485
Creditors			3 418	252 024	733 797	1 137 500	1 138 500	1 177 667	1 167 667	230 257
Creditors Due Within One Year	171 728	256 137	3 418
Fixed Assets						1 100 000	1 100 375	1 500 281	1 500 211	1 506 523
Increase From Depreciation Charge For Year Property Plant Equipment							125	94	219	188
Investment Property					1 100 000	1 100 000	1 100 000	1 500 000	1 500 000	1 500 000
Investment Property Fair Value Model					1 100 000	1 100 000	1 100 000	1 500 000	1 500 000
Net Current Assets Liabilities	-650	-1 845	-2 021	-3 046	-584 674	562 719	571 372	640 274	644 689	653 107
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100
Other Creditors						6 160	7 260	13 371	10 745	9 800
Par Value Share	1	1	1		1	1	1	1	1	1
Prepayments					3 000					273 693
Profit Loss					422 201	9 893	8 028	353 641	14 345	-29 641
Property Plant Equipment Gross Cost							500	500	500	7 000
Provisions For Liabilities Balance Sheet Subtotal					96 171	96 171	96 171	172 171	172 171	226 542
Recoverable Value-added Tax				10 470	12 594	21 265	343		467	28 369
Share Capital Allotted Called Up Paid	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment							500			6 500
Total Assets Less Current Liabilities	-650	-1 845	-2 021	-3 046	515 326	1 662 719	1 671 747	2 140 555	2 144 900	2 159 630
Other Remaining Borrowings							50 000
Trade Creditors Trade Payables							3 885	83

Company staff

Sean P.

Role: Director

Appointed: 12 June 2013

Latest update: 11 April 2024

People with significant control

Sean P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 9 March 2015
Start Date For Period Covered By Report	12 June 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	9 March 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Stp Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean P.

People with significant control

Sean P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Stp Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean P.

People with significant control

Sean P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016