Founded in 2013, E J Stocker Construction, classified under reg no. 08500994 is an active company. Currently registered at 7 Laureate Paddocks CB8 0AP, Newmarket the company has been in the business for eleven years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
The company has one director. Elliott S., appointed on 23 April 2013. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex secretary - Elliott S.. There were no ex directors.
Office Address | 7 Laureate Paddocks |
Town | Newmarket |
Post code | CB8 0AP |
Country of origin | United Kingdom |
Registration Number | 08500994 |
Date of Incorporation | Tue, 23rd Apr 2013 |
Industry | Other building completion and finishing |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As we discovered, there is Victoria S. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Elliott S. This PSC owns 25-50% shares.
Victoria S.
Notified on | 28 February 2019 |
Nature of control: |
25-50% shares |
Elliott S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 9 068 | 17 999 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 13 290 | 12 920 | |||||||
Current Assets | 14 949 | 22 632 | 31 053 | 68 467 | 48 088 | 38 732 | 87 697 | 72 607 | 12 544 |
Debtors | 4 942 | 9 342 | 18 740 | ||||||
Net Assets Liabilities | 17 999 | 21 249 | 32 283 | 28 271 | 30 519 | 4 091 | 1 157 | -35 321 | |
Other Debtors | 7 227 | 17 890 | |||||||
Property Plant Equipment | 2 456 | 13 342 | |||||||
Cash Bank In Hand | 10 007 | 13 290 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 9 068 | 17 999 | |||||||
Tangible Fixed Assets | 2 951 | 2 456 | |||||||
Reserves/Capital | |||||||||
Profit Loss Account Reserve | 9 068 | 17 999 | |||||||
Shareholder Funds | 9 068 | 17 999 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 286 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 091 | 2 411 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 12 006 | ||||||||
Amounts Owed To Related Parties | 10 941 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 6 598 | 23 262 | 47 972 | 29 249 | 15 757 | 45 000 | 43 336 | 33 594 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -390 | ||||||||
Disposals Property Plant Equipment | -800 | ||||||||
Fixed Assets | 2 951 | 2 456 | 13 342 | 11 788 | 9 432 | 7 544 | 6 035 | 12 029 | 9 995 |
Increase From Depreciation Charge For Year Property Plant Equipment | 710 | ||||||||
Net Current Assets Liabilities | 6 708 | 16 034 | 8 398 | 20 495 | 18 839 | 22 975 | 43 056 | 32 464 | -10 436 |
Other Creditors | 3 223 | 9 161 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 607 | ||||||||
Property Plant Equipment Gross Cost | 4 547 | 15 753 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 491 | 491 | |||||||
Taxation Social Security Payable | 3 356 | 1 597 | |||||||
Total Assets Less Current Liabilities | 9 659 | 18 490 | 21 740 | 32 283 | 30 519 | 49 091 | 44 493 | -441 | |
Trade Creditors Trade Payables | 19 | 1 563 | |||||||
Trade Debtors Trade Receivables | 2 115 | 850 | |||||||
Amount Specific Advance Or Credit Directors | 1 801 | -10 941 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | -3 169 | -12 742 | |||||||
Director Remuneration | 10 683 | 11 041 | |||||||
Creditors Due Within One Year | 8 241 | 6 598 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 591 | 491 | |||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-04-30 filed on: 28th, January 2024 |
accounts | Free Download (6 pages) |
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