Stinsons Of Whitwick Ltd was officially closed on 2019-09-17.
Stinsons Of Whitwick was a private limited company that could have been found at 61 Meadow Lane, Coalville, LE67 4DN, Leicestershire. Its total net worth was valued to be approximately -54159 pounds, and the fixed assets that belonged to the company amounted to 29328 pounds. The company (formed on 2014-07-11) was run by 1 director.
Director Anton R. who was appointed on 11 July 2014.
The company was categorised as "funeral and related activities" (96030).
The most recent confirmation statement was sent on 2018-07-11 and last time the accounts were sent was on 31 May 2018.
2015-07-11 was the date of the last annual return.
| Office Address | 61 Meadow Lane |
| Town | Coalville |
| Post code | LE67 4DN |
| Country of origin | United Kingdom |
| Registration Number | 09127708 |
| Date of Incorporation | Fri, 11th Jul 2014 |
| Date of Dissolution | Tue, 17th Sep 2019 |
| Industry | Funeral and related activities |
| End of financial Year | 31st May |
| Company age | 5 years old |
| Account next due date | Sat, 29th Feb 2020 |
| Account last made up date | Thu, 31st May 2018 |
| Next confirmation statement due date | Thu, 25th Jul 2019 |
| Last confirmation statement dated | Wed, 11th Jul 2018 |
Position: Director
Appointed: 11 July 2014
Anton R.
| Notified on | 30 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 |
| Net Worth | -54 159 | -45 773 | ||
| Balance Sheet | ||||
| Cash Bank In Hand | 53 | 1 554 | ||
| Cash Bank On Hand | 1 554 | 9 358 | 3 594 | |
| Current Assets | 19 219 | 13 440 | 34 522 | 20 243 |
| Debtors | 6 666 | 5 886 | 9 164 | 5 649 |
| Other Debtors | 3 386 | 2 664 | 3 149 | |
| Property Plant Equipment | 37 761 | 65 934 | 76 521 | |
| Stocks Inventory | 12 500 | 6 000 | ||
| Tangible Fixed Assets | 29 328 | 37 761 | ||
| Total Inventories | 6 000 | 16 000 | 11 000 | |
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | 1 | ||
| Profit Loss Account Reserve | -54 160 | -45 774 | ||
| Shareholder Funds | -54 159 | -45 773 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 807 | 18 629 | 25 797 | |
| Average Number Employees During Period | 3 | 3 | ||
| Creditors | 96 974 | 142 828 | 144 270 | |
| Creditors Due Within One Year | 102 706 | 96 974 | ||
| Finance Lease Liabilities Present Value Total | 14 583 | 35 379 | 43 436 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 822 | 7 168 | ||
| Net Current Assets Liabilities | -83 487 | -83 534 | -108 306 | -124 027 |
| Number Shares Allotted | 1 | 1 | ||
| Other Creditors | 81 113 | 106 172 | 99 072 | |
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 50 568 | 84 563 | 102 318 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | ||
| Tangible Fixed Assets Additions | 36 118 | 14 450 | ||
| Tangible Fixed Assets Cost Or Valuation | 36 118 | 50 568 | ||
| Tangible Fixed Assets Depreciation | 6 790 | 12 807 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 6 790 | 6 017 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 33 995 | 17 755 | ||
| Total Assets Less Current Liabilities | -54 159 | -45 773 | -42 372 | -47 506 |
| Trade Creditors Trade Payables | 1 278 | 1 277 | 1 762 | |
| Trade Debtors Trade Receivables | 2 500 | 6 500 | 2 500 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 17th, September 2019 |
gazette | Free Download (1 page) |
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