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Company information:
Stiltgate Limited (No: 02384960)
Address: 43-45 HIGH ROAD, BUSHEY HEATH, WD23 1EE, ENGLAND
Status: Active
Incorporated: 16-May-1989
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 30-May-2024
Industry Class: 51102 - Non-scheduled passenger air transport
Current Director: ROBERT CLIVE PATMORE ( DOB: Aug-1946 From: May-1991 )
Current Secretary: KELLY MARIE PATMORE ( DOB: Sep-1978 From: Nov-2006 )
Resigned Secretary: JEANETTE SCOTT BORLASE ( DOB: Apr-1957 From: May-1991 To: Jan-1996 )
Resigned Secretary: REBECCA CAROLINE PATMORE ( From: Jan-1996 To: Nov-2006 )
Persons of Significant Control:
Mr Robert Clive Patmore, 43-45 High Road, Bushey Heath, WD23 1EE, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 7,803 | 7,022 | 6,320 | 5,688 | 5,119 | 4,242 | -1,188 | 7803.0,7022.0,6320.0,5688.0,5119.0,4242.0,-1188.0 |
| Current assets | 350,915 | 351,242 | 372,029 | 367,128 | 368,267 | 383,756 | 333,852 | 350915.0,351242.0,372029.0,367128.0,368267.0,383756.0,333852.0 |
| Current assets / Debtors | 280,301 | 281,630 | 286,152 | 294,733 | 299,118 | 295,015 | 295,514 | 280301.0,281630.0,286152.0,294733.0,299118.0,295015.0,295514.0 |
| Current assets / Cash at bank and on hand | 70,614 | 69,612 | 85,877 | 72,395 | 69,149 | 88,741 | 38,338 | 70614.0,69612.0,85877.0,72395.0,69149.0,88741.0,38338.0 |
| Net current assets (liabilities) | 274,767 | 276,428 | 280,358 | 284,103 | 294,631 | 298,717 | 253,262 | 274767.0,276428.0,280358.0,284103.0,294631.0,298717.0,253262.0 |
| Total assets less current liabilities | 282,570 | 283,450 | 286,678 | 289,791 | 299,750 | 302,959 | 252,074 | 282570.0,283450.0,286678.0,289791.0,299750.0,302959.0,252074.0 |
| Net assets (liabilities) | -325,748 | -324,868 | -321,640 | -318,911 | -308,952 | -305,743 | -356,628 | -325748.0,-324868.0,-321640.0,-318911.0,-308952.0,-305743.0,-356628.0 |
| Equity / share capital and reserves | -325,748 | -324,868 | -321,640 | -318,911 | -308,952 | -325748.0,-324868.0,-321640.0,-318911.0,-308952.0,0.0,0.0 |