Samuel Makepeace (newcastle And Stoke) Ltd is a private limited company located at 14 Heathcote Street, Kidsgrove, Stoke-On-Trent ST7 4AA. Its net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-10-29, this 5-year-old company is run by 1 director.
Director Dino V., appointed on 29 October 2018.
The company is categorised as "real estate agencies" (SIC: 68310).
The latest confirmation statement was filed on 2022-11-20 and the date for the following filing is 2023-12-04. Likewise, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | 14 Heathcote Street |
| Office Address2 | Kidsgrove |
| Town | Stoke-on-trent |
| Post code | ST7 4AA |
| Country of origin | United Kingdom |
| Registration Number | 11646604 |
| Date of Incorporation | Mon, 29th Oct 2018 |
| Industry | Real estate agencies |
| End of financial Year | 31st October |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jul 2024 (95 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
| Last confirmation statement dated | Sun, 20th Nov 2022 |
Position: Director
Appointed: 29 October 2018
The list of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Willott Holdings Limited from Stoke-On-Trent, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Samuel S. This PSC owns 25-50% shares.
Willott Holdings Limited
504 Hartshill Road, Stoke-On-Trent, ST4 6AD, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Notified on | 16 November 2019 |
| Nature of control: |
75,01-100% shares |
Samuel S.
| Notified on | 29 October 2018 |
| Ceased on | 16 November 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 6 901 | 26 714 | 48 525 | 32 556 | 19 938 |
| Current Assets | 53 901 | 73 167 | 101 367 | 45 671 | 29 397 |
| Debtors | 47 000 | 46 453 | 52 842 | 13 115 | 9 459 |
| Net Assets Liabilities | 62 963 | 10 666 | 658 | ||
| Other Debtors | 47 000 | 46 453 | 52 842 | 13 115 | 9 459 |
| Property Plant Equipment | 523 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 126 | 770 | |||
| Average Number Employees During Period | 2 | 6 | 9 | 8 | 7 |
| Creditors | 13 419 | 28 268 | 38 404 | 35 429 | 45 639 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 126 | 216 | |||
| Net Current Assets Liabilities | 40 482 | 44 899 | 62 963 | 10 242 | -16 242 |
| Other Creditors | 3 948 | 1 152 | 1 386 | 14 412 | 31 435 |
| Other Taxation Social Security Payable | 9 471 | 27 116 | 36 853 | 20 963 | 12 641 |
| Property Plant Equipment Gross Cost | 649 | 17 120 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 99 | 99 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 649 | 17 120 | |||
| Total Assets Less Current Liabilities | 40 482 | 44 899 | 62 963 | 10 765 | 757 |
| Trade Creditors Trade Payables | 165 | 54 | 1 563 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-20 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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