Stuntsort Limited in Hemel Hempstead, HP2 4QZ

Description

Data updated on: 01-11-2023

The official moment this firm was started is Wed, 3rd Jun 1987. Established under no. 02137193, this company is listed as a Private Limited Company. You can contact the main office of this company during its opening times under the following address: 3 Newford Close, HP2 4QZ Hemel Hempstead. This firm's Standard Industrial Classification Code is 43210 and has the NACE code: Electrical installation. 2022-08-31 is the last time when the company accounts were reported.

There seems to be a number of two directors supervising this particular firm now, specifically Linda M. and Michael M. who have been doing the directors duties for fourteen years. To provide support to the directors, this particular firm has been utilizing the expertise of Linda M. as a secretary for the last fourteen years.

Executives who control the firm include: Michael M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Linda M. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	246 043	224 876	274 474		510 049	558 746

Balance Sheet
Cash Bank On Hand						530 337	679 462
Current Assets	292 171	260 152	348 990	434 178	609 621	685 874	784 888	719 234	683 225	720 902	773 536	833 133	772 760
Debtors	89 227	85 155	90 819	132 854	173 646	145 157	99 226
Net Assets Liabilities						558 746	642 786	653 722	623 093	608 288	616 021	658 537	606 826
Other Debtors						8 342	22 418
Property Plant Equipment						12 790	9 434
Total Inventories						10 380	6 200
Cash Bank In Hand	177 015	157 997	251 771	293 174	429 239	530 337
Net Assets Liabilities Including Pension Asset Liability	246 043	224 876	274 474	353 848	510 049	558 746
Stocks Inventory	25 929	17 000	6 400	8 150	6 736	10 380
Tangible Fixed Assets	622	10 900	7 369	4 446	16 853	12 790

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	246 041	224 874	274 472	353 846	510 047	558 744
Shareholder Funds	246 043	224 876	274 474		510 049	558 746

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-1 700	-1 700	-1 700	-1 700	-2 093	-2 133	-2 377
Accumulated Depreciation Impairment Property Plant Equipment						20 625	10 719
Average Number Employees During Period						2	2	2	2	2	2	2	2
Creditors						139 918	149 836	96 531	100 348	132 536	169 026	178 961	167 066
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-13 051
Disposals Property Plant Equipment							-13 262
Fixed Assets	622	10 900	7 369	4 446	16 853	12 790	9 434	8 128	27 985	19 850	12 603	5 181	1 930
Increase From Depreciation Charge For Year Property Plant Equipment							3 145
Net Current Assets Liabilities	245 421	213 976	267 105	349 402	493 196	545 956	633 352	647 294	596 808	590 138	605 511	655 489	607 273
Other Creditors						57 024	99 581
Prepayments						720	590
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							2 004	24 591	13 931	1 773	1 001	1 317	1 579
Property Plant Equipment Gross Cost						33 415	20 153
Taxation Social Security Payable						45 221	39 882
Total Assets Less Current Liabilities							644 486	655 422	624 793	609 988	618 114	660 670	609 203
Trade Creditors Trade Payables						37 673	12 073
Trade Debtors Trade Receivables						136 095	76 218
Work In Progress						10 380	6 200
Amount Specific Advance Or Credit Directors						-55 059	-63 424
Amount Specific Advance Or Credit Made In Period Directors						69 595	64 440
Amount Specific Advance Or Credit Repaid In Period Directors						-71 922	-72 805
Creditors Due Within One Year	46 750	46 176	81 885	84 776	116 425	139 918
Number Shares Allotted	2	2	2	2	2	2
Par Value Share		1	1	1	1	1
Value Shares Allotted	2	2	2	2	2

Company staff

Linda M.

Role: Secretary

Appointed: 23 April 2010

Latest update: 17 April 2024

Linda M.

Role: Director

Appointed: 23 April 2010

Latest update: 17 April 2024

Michael M.

Role: Director

Appointed: 23 April 2010

Latest update: 17 April 2024

People with significant control

Michael M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Linda M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 20 January 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	20 January 2013
Annual Accounts 10 January 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	10 January 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	26 February 2015
Annual Accounts 4 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	4 March 2016
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Stuntsort Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda M.

Linda M.

Michael M.

Hazel M.

John M.

People with significant control

Michael M.

Linda M.

Accounts Documents

Company filings

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