Founded in 2016, Cobblestone Yard, classified under reg no. 10215893 is an active company. Currently registered at 2 Cobblestone Yard PE9 2RD, Stamford the company has been in the business for 8 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has 4 directors, namely Neville W., Andrew B. and Joanne B. and others. Of them, Neville W., Andrew B., Joanne B., Marilyn W. have been with the company the longest, being appointed on 6 June 2016. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Cobblestone Yard |
| Office Address2 | Bath Row |
| Town | Stamford |
| Post code | PE9 2RD |
| Country of origin | United Kingdom |
| Registration Number | 10215893 |
| Date of Incorporation | Mon, 6th Jun 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (30 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
| Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Director
Appointed: 06 June 2016
Position: Director
Appointed: 06 June 2016
Position: Director
Appointed: 06 June 2016
Position: Director
Appointed: 06 June 2016
The list of PSCs that own or control the company consists of 1 name. As BizStats found, there is Beeson Wright Limited from Peterborough, United Kingdom. This PSC is categorised as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Beeson Wright Limited
| Legal authority | Uk |
| Legal form | Limited |
| Country registered | Uk |
| Place registered | Uk |
| Registration number | 07685166 |
| Notified on | 6 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 48 215 | 82 145 | 27 601 | 39 347 | 83 167 | 152 443 | 82 388 |
| Current Assets | 48 720 | 83 596 | 27 823 | 41 548 | 83 823 | 153 091 | 85 622 |
| Debtors | 505 | 1 451 | 222 | 2 201 | 656 | 648 | 3 234 |
| Net Assets Liabilities | 473 535 | 552 717 | 626 607 | 698 870 | 772 730 | 842 291 | 850 403 |
| Other Debtors | 505 | 756 | 222 | 458 | 554 | ||
| Property Plant Equipment | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 001 266 | 2 000 642 | 1 950 000 |
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 75 137 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 624 | 1 248 | 1 890 | ||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 483 870 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 483 870 | ||||||
| Amounts Owed To Directors | 75 000 | ||||||
| Amounts Owed To Group Undertakings | 1 314 427 | 1 204 427 | 1 204 214 | 1 189 214 | |||
| Amounts Owed To Group Undertakings Participating Interests | 1 314 427 | 1 314 427 | 1 204 427 | 1 189 214 | 1 039 214 | ||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | ||
| Comprehensive Income Expense | 473 435 | ||||||
| Corporation Tax Payable | 12 556 | 18 819 | 17 332 | 16 950 | 17 098 | ||
| Creditors | 1 401 983 | 1 432 814 | 1 303 151 | 1 244 613 | 1 214 053 | 1 213 255 | 1 068 686 |
| Fixed Assets | 2 000 642 | 1 950 000 | |||||
| Income Expense Recognised Directly In Equity | 100 | ||||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 516 130 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 624 | 642 | |||||
| Investment Property Fair Value Model | 2 000 000 | ||||||
| Issue Equity Instruments | 100 | ||||||
| Net Current Assets Liabilities | -1 428 400 | -1 349 218 | -1 275 328 | -1 203 065 | -1 130 230 | -1 060 164 | -983 064 |
| Other Creditors | 150 137 | 99 568 | 81 392 | 8 368 | 8 845 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 505 | ||||||
| Profit Loss | 473 435 | ||||||
| Property Plant Equipment Gross Cost | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 001 890 | 2 001 890 | 1 951 890 |
| Provisions For Liabilities Balance Sheet Subtotal | 98 065 | 98 065 | 98 065 | 98 065 | 98 306 | 98 187 | 116 533 |
| Taxation Social Security Payable | 16 482 | 19 928 | |||||
| Total Assets Less Current Liabilities | 571 600 | 650 782 | 724 672 | 796 935 | 871 036 | 940 478 | 966 936 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 516 130 | -50 000 | |||||
| Trade Creditors Trade Payables | 196 | 34 | -809 | 699 | |||
| Trade Debtors Trade Receivables | 695 | 980 | 1 | 190 | 2 680 | ||
| Accrued Liabilities Deferred Income | 6 392 | 8 253 | 7 707 | ||||
| Prepayments Accrued Income | 222 | 1 221 | 655 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 890 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 3rd, November 2023 |
accounts | Free Download (5 pages) |
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