W Stafford Building Services Limited in Kingston Upon Hull, HU8 7BE

Description

Data updated on: 01-11-2023

This firm is registered in Kingston Upon Hull under the ID 11057662. This firm was set up in 2017. The headquarters of the firm is located at 1-10 Sitwell Street Cleveland Street. The area code for this place is HU8 7BE. This enterprise's SIC and NACE codes are 41202 and their NACE code stands for Construction of domestic buildings. 2022/10/31 is the last time when company accounts were filed.

According to the latest data, we can name a single director in the company: Wayne S. (since 2017-11-10). That firm had been supervised by Michael D. till 2017.

Wayne S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	8 554	16 078	17 208	21 466	3 929
Current Assets	12 869	24 302	38 549	37 903	14 211
Debtors	3 065	6 391	15 481	9 928	10 282
Other Debtors	395	6 391	10 153
Property Plant Equipment	896	1 883	1 510	14 908	37 353
Total Inventories	1 250	1 833	5 860	6 509

Other Financial Data
Accrued Liabilities	900	1 080	600	645	690
Accumulated Depreciation Impairment Property Plant Equipment	295	593	966	1 357	5 311
Amounts Owed To Directors	1 415		3 473	7 918	1 948
Consideration Received For Shares Issued Specific Share Issue	100
Corporation Tax Payable	6 014	4 862	4 066		853
Creditors	12 408	12 965	19 726	33 686	10 338
Dividends Paid	24 000	10 000	10 000	10 000	12 000
Increase From Depreciation Charge For Year Property Plant Equipment	295	298	373	391	3 954
Net Current Assets Liabilities	461	11 337	18 823	4 217	3 873
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Par Value Share	1	1	1	1	1
Profit Loss	25 257	21 863	17 113	8 792	34 101
Property Plant Equipment Gross Cost	1 191	2 476	2 476	16 265	42 664
Total Additions Including From Business Combinations Property Plant Equipment	1 191	1 285		13 789	26 399
Total Assets Less Current Liabilities	1 357	13 220	20 333	19 125	41 226
Trade Creditors Trade Payables	4 079	4 586	5 745	23 989	5 589
Trade Debtors Trade Receivables	2 670		5 328	7 740	7 700
Work In Progress	1 250	1 833	5 860	6 509
Average Number Employees During Period		2	2	2	3
Loans From Directors	1 415	2 237	3 473
Other Creditors		200		297
Other Taxation Social Security Payable				837	1 258
Prepayments				573	1 198
Recoverable Value-added Tax				1 615	1 384
Value-added Tax Payable			5 842

Company staff

Wayne S.

Role: Director

Appointed: 10 November 2017

Latest update: 1 April 2024

People with significant control

Wayne S.

Notified on 10 November 2017

Nature of control:

over 3/4 of shares

Fd Secretarial Ltd

Address: Woodberry House 2 Woodberry Grove, Finchley, United Kingdom

Legal authority England & Wales

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 9361466

Notified on 10 November 2017

Ceased on 10 November 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts
Start Date For Period Covered By Report	10 November 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
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

W Stafford Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne S.

Michael D.

People with significant control

Wayne S.

Fd Secretarial Ltd

Accounts Documents

Company filings

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