Stockate Concrete And Transport Ltd is a private limited company registered at Breedon Leeds Concrete Plant Knowsthorpe Lane, Cross Green, Leeds LS9 0PF. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-07-19, this 4-year-old company is run by 2 directors.
Director Elizabeth E., appointed on 19 July 2019. Director Andrew S., appointed on 19 July 2019.
The company is categorised as "freight transport by road" (SIC code: 49410).
The last confirmation statement was filed on 2023-07-14 and the date for the subsequent filing is 2024-07-28. Moreover, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | Breedon Leeds Concrete Plant Knowsthorpe Lane |
| Office Address2 | Cross Green |
| Town | Leeds |
| Post code | LS9 0PF |
| Country of origin | United Kingdom |
| Registration Number | 12112754 |
| Date of Incorporation | Fri, 19th Jul 2019 |
| Industry | Freight transport by road |
| End of financial Year | 31st July |
| Company age | 5 years old |
| Account next due date | Tue, 30th Apr 2024 (11 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
| Last confirmation statement dated | Fri, 14th Jul 2023 |
Position: Director
Appointed: 19 July 2019
Position: Director
Appointed: 19 July 2019
The register of persons with significant control that own or control the company includes 2 names. As we established, there is Andrew S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Elizabeth E. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew S.
| Notified on | 19 July 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Elizabeth E.
| Notified on | 19 July 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 32 742 | 23 601 | 12 054 | 16 383 |
| Current Assets | 41 012 | 31 606 | 20 926 | 27 382 |
| Debtors | 8 270 | 8 005 | 8 872 | 10 999 |
| Net Assets Liabilities | -1 862 | -14 754 | -9 291 | 9 839 |
| Property Plant Equipment | 88 872 | 75 673 | 60 397 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 612 | 41 795 | 57 071 | 67 307 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Creditors | 59 586 | 42 389 | 24 182 | 4 963 |
| Finance Lease Liabilities Present Value Total | 59 586 | 42 389 | 24 182 | 19 219 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 612 | 19 183 | 15 276 | 11 933 |
| Net Current Assets Liabilities | -31 148 | -33 660 | -34 031 | -24 259 |
| Other Creditors | 52 829 | 41 845 | 30 192 | 24 598 |
| Other Taxation Social Security Payable | 3 146 | 3 771 | 3 143 | 4 752 |
| Property Plant Equipment Gross Cost | 111 484 | 117 468 | 109 057 | |
| Provisions For Liabilities Balance Sheet Subtotal | 16 886 | 14 378 | 11 475 | 9 162 |
| Total Assets Less Current Liabilities | 57 724 | 42 013 | 26 366 | 23 964 |
| Trade Creditors Trade Payables | 2 454 | 3 414 | 3 072 | |
| Trade Debtors Trade Receivables | 8 270 | 8 005 | 8 872 | 10 999 |
| Increase Decrease In Property Plant Equipment | 109 057 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 111 484 | 5 984 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 28th, February 2024 |
accounts | Free Download (7 pages) |
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