Stalwart Management Services Ltd
04047859 · Active - Proposal to Strike off
Company details
- Type
- Private Limited Company
- Incorporated
- 2000-08-04
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2022-06-30 · MICRO ENTITY
- Next accounts due
- 2024-03-31 802 days overdue
- Confirmation statement
- last made up 2023-08-04 · next due 2024-08-18662 days overdue
Registered office
Leigh Green BarnAppledore Road
Tenterden
Kent
Tn30 7be
Peer comparison
Compared against 2,434 UK companies in SIC 43999 (Other specialised construction activities n.e.c.) within the Dormant or pre-trading bracket (Under £1k net assets).
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Based on this company's latest filed accounts (to Jun 2022) · Balance sheet only — small-company filing, no public profit & loss.
Note: these are the most recent machine-readable accounts on file, but they're now over two years old — more recent filings may not yet be available in a readable format.
Compares this company to 2,434 UK peers in Dormant or pre-trading bracket, by net assets, turnover, profitability, and more.
Financial health
Derived from the filed accounts to Jun 2022. Figures only — not advice.
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Based on this company's latest filed accounts (to Jun 2022) · Balance sheet only — small-company filing, no public profit & loss.
Note: these are the most recent machine-readable accounts on file, but they're now over two years old — more recent filings may not yet be available in a readable format.
Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Jun 2022) · Balance sheet only — small-company filing, no public profit & loss.
Note: these are the most recent machine-readable accounts on file, but they're now over two years old — more recent filings may not yet be available in a readable format.
| Year ending | Jun 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£0
↓100.0%
|
£62,596
|
£-58,435
↑40.4%
|
£-98,058
|
— |
| Current assets |
£90,550
↓56.0%
|
£206,008
|
£-91,442
|
£118,702
↓3.7%
|
£123,233
|
| Cash | — |
— |
— |
£14,859
↑54.0%
|
£9,651
|
| Debtors | — |
— |
— |
£103,843
↓8.6%
|
£113,582
|
| Net current assets |
£41,480
↓72.1%
|
£148,753
|
£-43,470
|
£19,853
↓57.9%
|
£47,155
|
| Net assets |
£97
↓99.9%
|
£159,549
|
£-100,105
|
£132,123
↓1.8%
|
£134,554
|
| Equity |
£97
↓99.9%
|
£159,549
↑59.4%
|
£100,105
↓24.2%
|
£132,123
↓1.8%
|
£134,554
|
| Other | |||||
| Average employees |
4
↑33.3%
|
3
→0.0%
|
3
→0.0%
|
3
|
— |
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (5)
- Pollock, Genevieve Isabella · Director appointed 2008-08-10
- Pollock, Genevieve Isabella · Secretary appointed 2000-08-07
- Pollock, John · Director appointed 2000-08-07
- Form 10 Directors Fd Ltd · Corporate Nominee Director appointed 2000-08-04 resigned 2000-08-04
- Form 10 Secretaries Fd Ltd · Corporate Nominee Secretary appointed 2000-08-04 resigned 2000-08-04
People with significant control (1)
-
Mr John Pollock ActiveIndividual Psc · British,Swiss · resident in England · born 9/1968 · notified 2016-04-06Ownership of shares 25 to 50 percent
Recent filings (15)
- 2023-08-16 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-09-12 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-09-10 Dissolution voluntary strike off suspended (paper) SOAS(A) Dissolution
- 2022-08-16 Gazette notice voluntary (paper) GAZ1(A) Gazette
- 2022-08-04 Dissolution application strike off company DS01 Dissolution
- 2022-07-22 Micro-entity accounts AA Accounts
- 2022-05-19 Change account reference date company current extended AA01 Accounts
- 2021-09-30 Micro-entity accounts AA Accounts
- 2021-08-10 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-10-01 Micro-entity accounts AA Accounts
- 2020-08-11 Confirmation statement (no updates) CS01 Confirmation statement
- 2019-09-10 Total-exemption-full accounts AA Accounts
- 2019-08-06 Confirmation statement (no updates) CS01 Confirmation statement
- 2018-11-27 Total-exemption-full accounts AA Accounts
- 2018-08-06 Confirmation statement (no updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register