Ken Stapleton And Son started in year 2014 as Private Limited Company with registration number 09190855. The Ken Stapleton And Son company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Ipswich at 2 Mowlands. Postal code: IP9 2XB.
The firm has one director. Daniel S., appointed on 28 August 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Mowlands |
Office Address2 | Capel St Mary |
Town | Ipswich |
Post code | IP9 2XB |
Country of origin | United Kingdom |
Registration Number | 09190855 |
Date of Incorporation | Thu, 28th Aug 2014 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
Last confirmation statement dated | Mon, 28th Aug 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we identified, there is Daniel S. The abovementioned PSC and has 75,01-100% shares.
Daniel S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -304 | -154 | 17 971 | ||||||
Balance Sheet | |||||||||
Current Assets | 43 805 | 44 183 | 41 111 | 46 613 | 78 114 | 94 498 | 133 244 | 166 432 | 199 174 |
Net Assets Liabilities | 17 971 | 24 071 | 48 230 | 71 660 | 104 711 | 132 118 | 168 700 | ||
Cash Bank In Hand | 25 968 | 43 488 | |||||||
Debtors | 7 703 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -304 | -154 | 17 971 | ||||||
Stocks Inventory | 10 134 | 695 | |||||||
Tangible Fixed Assets | 7 102 | 4 736 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -404 | -254 | |||||||
Shareholder Funds | -304 | -154 | 17 971 | ||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 25 510 | 22 546 | 29 888 | 22 842 | 28 537 | 38 745 | 33 841 | ||
Fixed Assets | 7 102 | 4 736 | 2 370 | 4 | 4 | 4 | 4 | 4 431 | 3 367 |
Net Current Assets Liabilities | -7 406 | -4 890 | 15 601 | 24 067 | 48 226 | 71 656 | 104 707 | 127 687 | 165 333 |
Total Assets Less Current Liabilities | -304 | -154 | 17 971 | 24 071 | 48 230 | 71 660 | 104 711 | 132 118 | 168 700 |
Creditors Due Within One Year | 51 211 | 49 073 | 25 510 | ||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 9 468 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 9 468 | 9 468 | |||||||
Tangible Fixed Assets Depreciation | 2 366 | 4 732 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 366 | 2 366 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 27th, October 2023 |
accounts | Free Download (3 pages) |
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