Stockgrove Homes started in year 2014 as Private Limited Company with registration number 09002793. The Stockgrove Homes company has been functioning successfully for ten years now and its status is active. The firm's office is based in Milton Keynes at 58b High Street. Postal code: MK11 1AH.
The company has 2 directors, namely David A., Hannah A.. Of them, David A., Hannah A. have been with the company the longest, being appointed on 17 April 2014. As of 28 April 2024, there was 1 ex director - Clifford W.. There were no ex secretaries.
Office Address | 58b High Street |
Office Address2 | Stony Stratford |
Town | Milton Keynes |
Post code | MK11 1AH |
Country of origin | United Kingdom |
Registration Number | 09002793 |
Date of Incorporation | Thu, 17th Apr 2014 |
Industry | Construction of domestic buildings |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
Last confirmation statement dated | Mon, 17th Apr 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we researched, there is David A. The abovementioned PSC and has 25-50% shares.
David A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||
Cash Bank On Hand | 766 082 | 58 583 | |
Current Assets | 2 701 768 | 1 358 700 | 2 031 075 |
Debtors | 74 050 | 14 711 | |
Net Assets Liabilities | 93 037 | 91 121 | 69 876 |
Other Debtors | 29 050 | 14 711 | |
Property Plant Equipment | 3 017 | 11 837 | |
Total Inventories | 1 861 636 | 1 285 407 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 524 | 2 367 | |
Average Number Employees During Period | 2 | 2 | 3 |
Bank Borrowings Overdrafts | 40 833 | 31 567 | |
Corporation Tax Payable | 32 926 | 40 758 | |
Creditors | 40 833 | 1 229 821 | 2 035 704 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 843 | ||
Net Current Assets Liabilities | 131 428 | 128 879 | 4 629 |
Other Creditors | 2 417 068 | 1 114 697 | |
Other Taxation Social Security Payable | 5 118 | 6 199 | |
Property Plant Equipment Gross Cost | 3 541 | 14 204 | |
Provisions For Liabilities Balance Sheet Subtotal | 575 | 575 | |
Total Additions Including From Business Combinations Property Plant Equipment | 10 663 | ||
Total Assets Less Current Liabilities | 134 445 | 140 716 | 4 691 |
Trade Creditors Trade Payables | 106 061 | 75 894 | |
Trade Debtors Trade Receivables | 45 000 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 17 453 | 52 925 | |
Fixed Assets | 11 837 | 9 320 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 17th, January 2024 |
accounts | Free Download (3 pages) |
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