The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Moore, Adrian Charles
    Operations Manager born in February 1971
    Individual (5 offsprings)
    Officer
    2012-05-01 ~ now
    OF - Director → CIF 0
  • 2
    Moreton, Henry Charles
    Director born in March 1956
    Individual (10 offsprings)
    Officer
    2000-02-01 ~ now
    OF - Director → CIF 0
    Mr Henry Charles Moreton
    Born in March 1956
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Studio 5, Rowditch Business Centre, 282 Uttoxeter New Road, Derby, Derbyshire, England
    Active Corporate (2 parents, 4 offsprings)
    Equity (Company account)
    13,197,652 GBP2023-11-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 6
  • 1
    Jones, Barbara
    Individual (1 offspring)
    Officer
    2003-10-15 ~ 2008-04-04
    OF - Secretary → CIF 0
  • 2
    Symonds, Henry William
    Amusement Caterer born in August 1966
    Individual (2 offsprings)
    Officer
    1996-08-01 ~ 2000-02-01
    OF - Director → CIF 0
    Symonds, Henry Charles
    Amusement Caterer born in February 1939
    Individual (2 offsprings)
    Officer
    1996-08-01 ~ 2000-02-01
    OF - Director → CIF 0
  • 3
    Deboo, Stanley Edward
    Landscape Designer born in May 1926
    Individual
    Officer
    ~ 1996-08-01
    OF - Director → CIF 0
    Deboo, Stanley Edward
    Individual
    Officer
    ~ 1996-08-01
    OF - Secretary → CIF 0
  • 4
    Hopson, Martin
    Director born in April 1960
    Individual
    Officer
    2003-10-15 ~ 2012-02-29
    OF - Director → CIF 0
    Hopson, Martin
    Manager
    Individual
    Officer
    2000-02-01 ~ 2003-10-15
    OF - Secretary → CIF 0
  • 5
    Deboo, Margaret Anne
    Housewife born in April 1933
    Individual (1 offspring)
    Officer
    ~ 1996-08-01
    OF - Director → CIF 0
  • 6
    Symonds, Anne
    Amusement Caterer born in July 1937
    Individual (1 offspring)
    Officer
    1996-08-01 ~ 2000-02-01
    OF - Director → CIF 0
    Symonds, Mark Anthony
    Amusement Caterer born in September 1968
    Individual (1 offspring)
    Officer
    1996-08-01 ~ 2000-02-01
    OF - Director → CIF 0
    Symonds, Anne
    Amusement Caterer
    Individual (1 offspring)
    Officer
    1996-08-01 ~ 2000-02-01
    OF - Secretary → CIF 0
parent relation
Company in focus

STADE DEVELOPMENTS (HASTINGS) LIMITED

Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Property, Plant & Equipment
0 GBP2023-11-30
9,702 GBP2022-11-30
Debtors
Current
5,443,726 GBP2023-11-30
5,809,665 GBP2022-11-30
Cash at bank and in hand
16,444 GBP2023-11-30
7,774 GBP2022-11-30
Creditors
Non-current
-16,361 GBP2023-11-30
-26,654 GBP2022-11-30
Net Assets/Liabilities
5,314,131 GBP2023-11-30
5,326,602 GBP2022-11-30
Equity
Called up share capital
180,999 GBP2023-11-30
180,999 GBP2022-11-30
Retained earnings (accumulated losses)
5,133,132 GBP2023-11-30
5,145,603 GBP2022-11-30
Equity
5,314,131 GBP2023-11-30
5,326,602 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252022-12-01 ~ 2023-11-30
Office equipment
252022-12-01 ~ 2023-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
102021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2023-11-30
10,703 GBP2022-11-30
Office equipment
0 GBP2023-11-30
60,944 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
0 GBP2023-11-30
71,647 GBP2022-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-10,703 GBP2022-12-01 ~ 2023-11-30
Office equipment
-60,944 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-71,647 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2023-11-30
10,139 GBP2022-11-30
Office equipment
0 GBP2023-11-30
51,806 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-11-30
61,945 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
564 GBP2022-12-01 ~ 2023-11-30
Office equipment
2,284 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,848 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-10,703 GBP2022-12-01 ~ 2023-11-30
Office equipment
-54,090 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-64,793 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-11-30
564 GBP2022-11-30
Office equipment
0 GBP2023-11-30
9,138 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-11-30
32,586 GBP2022-11-30
Amounts owed by directors
Current
529,450 GBP2023-11-30
484,013 GBP2022-11-30
Prepayments/Accrued Income
Current
29,025 GBP2023-11-30
92,699 GBP2022-11-30
Other Debtors
Current
16,580 GBP2023-11-30
16,301 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
10,102 GBP2023-11-30
9,848 GBP2022-11-30
Trade Creditors/Trade Payables
Current
10,511 GBP2023-11-30
7,422 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
14,100 GBP2023-11-30
0 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-11-30
482 GBP2022-11-30
Other Creditors
Current
1,460 GBP2023-11-30
6,880 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
16,361 GBP2023-11-30
26,654 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
180,999 shares2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 1 ordinary share
180,999 GBP2022-12-01 ~ 2023-11-30
180,999 GBP2021-12-01 ~ 2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2023-11-30
35,000 GBP2022-11-30
Between one and five year
0 GBP2023-11-30
144,692 GBP2022-11-30
More than five year
0 GBP2023-11-30
12,123 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2023-11-30
191,815 GBP2022-11-30
Related profiles found in government register
  • STADE DEVELOPMENTS (HASTINGS) LIMITED
    Info
    Registered number 01020999
    Studio 5 Rowditch Business Centre, 282 Uttoxeter New Road, Derby, Derbyshire DE22 3LN
    Private Limited Company incorporated on 1971-08-16 (53 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-19
    CIF 0
  • STADE DEVELOPMENTS (HASTINGS) LIMITED
    S
    Registered number 01020999
    Studio 5, C/o G.l.o Accountancy Services, Rowditch Business Centre, 282 Uttoxeter New Road, Derby, Derbyshire, England, DE22 3LN
    Limited Company in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • Pettitts Church Road, Reedham, Norwich, England
    Active Corporate (3 parents)
    Net Assets/Liabilities (Company account)
    3,829,331 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ 2017-11-30
    CIF 1 - Ownership of shares – 75% or more → OE

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.