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A. Stockall And Son Limited BATH & NE SOMERSET

Founded in 1940, A. Stockall And Son, classified under reg no. 00360637 is an active company. Currently registered at 124 Wellsway, Keynsham BS31 1JF, Bath & Ne Somerset the company has been in the business for 84 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.

There is a single director in the company at the moment - Howard S., appointed on 17 October 1991. In addition, a secretary was appointed - Anna S., appointed on 6 December 1996. As of 3 May 2024, there were 2 ex directors - George S., Frances S. and others listed below. There were no ex secretaries.

A. Stockall And Son Limited Address / Contact

Office Address 124 Wellsway, Keynsham
Office Address2 Bristol
Town Bath & Ne Somerset
Post code BS31 1JF
Country of origin United Kingdom

Company Information / Profile

Registration Number 00360637
Date of Incorporation Thu, 18th Apr 1940
Industry Non-trading company
Industry Renting and operating of Housing Association real estate
End of financial Year 31st March
Company age 84 years old
Account next due date Sun, 31st Dec 2023 (124 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 31st Oct 2024 (2024-10-31)
Last confirmation statement dated Tue, 17th Oct 2023

Company staff

Anna S.

Position: Secretary

Appointed: 06 December 1996

Howard S.

Position: Director

Appointed: 17 October 1991

George S.

Position: Director

Appointed: 17 October 1991

Resigned: 16 December 1996

Frances S.

Position: Director

Appointed: 17 October 1991

Resigned: 06 July 1994

People with significant control

The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is Howard S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Anna S. This PSC owns 25-50% shares and has 25-50% voting rights.

Howard S.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Anna S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth376 343368 816366 456       
Balance Sheet
Cash Bank In Hand20 2079 54810 199       
Cash Bank On Hand  10 19916 83720 71116 25011 4548 8797 0494 590
Current Assets93 42685 91711 11617 78721 59517 08112 2959 6787 9406 805
Debtors1 0721 0279179508848318417998912 215
Net Assets Liabilities  377 436383 876391 276387 052383 020939 860948 017958 616
Other Debtors  250250250250250250250250
Property Plant Equipment  7456697523392294220 
Tangible Fixed Assets1339974       
Reserves/Capital
Called Up Share Capital2 9752 9752 975       
Profit Loss Account Reserve205 180197 653195 293       
Shareholder Funds376 343368 816366 456       
Other
Accrued Liabilities Deferred Income  2 1502 1502 1502 1502 1502 1502 1502 150
Accumulated Depreciation Impairment Property Plant Equipment  7 6817 6997 9327 9428 0738 1718 2458 300
Additional Provisions Increase From New Provisions Recognised   -3 534-1 741  132 8511 679 
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss     -587-621  -29 385
Average Number Employees During Period   2222222
Corporation Tax Payable  2 8213 4263 2703 5393 5532 4642 012 
Creditors  4 9715 5765 4205 6895 7034 6144 1625 650
Creditors Due Within One Year2 1782 1624 971       
Current Asset Investments72 14775 34275 275       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     164    
Disposals Property Plant Equipment     164    
Dividends Paid   9 974      
Fixed Assets285 095285 061285 036390 969392 664392 636392 7831 084 0021 095 1241 078 961
Increase From Depreciation Charge For Year Property Plant Equipment   18233174131987455
Investment Property  284 962284 962284 962284 962284 962970 000970 000970 000
Investment Property Fair Value Model  284 962284 962284 962284 962284 962970 000970 000 
Investments Fixed Assets  109 093105 951107 005107 151107 429113 708124 904108 796
Net Current Assets Liabilities91 24883 7556 14512 21116 17511 3926 5925 0643 7781 155
Number Shares Allotted 1 0501 050       
Number Shares Issued Fully Paid   1 0501 0501 0501 0501 0501 0501 050
Other Investments Other Than Loans  109 093105 951107 005107 151107 429113 708124 904-20 000
Par Value Share 111111111
Prepayments Accrued Income  6677006345815915496411 965
Profit Loss   19 048      
Property Plant Equipment Gross Cost  7 7557 7558 6298 4658 4658 4658 465 
Provisions  22 83819 30417 56316 97616 355149 206150 885121 500
Provisions For Liabilities Balance Sheet Subtotal  22 83819 30417 56316 97616 355149 206150 885121 500
Revaluation Reserve168 188168 188168 188       
Share Capital Allotted Called Up Paid1 0501 0501 050       
Tangible Fixed Assets Cost Or Valuation7 7557 755        
Tangible Fixed Assets Depreciation7 6227 6567 681       
Tangible Fixed Assets Depreciation Charged In Period 3425       
Total Additions Including From Business Combinations Property Plant Equipment    874     
Total Assets Less Current Liabilities376 343368 816400 274403 180408 839404 028399 3751 089 0661 098 9021 080 116

Company filings

Filing category
Accounts Address Annual return Confirmation statement Officers Resolution
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 10th, November 2023 		Free Download (11 pages)

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