Stackbourne started in year 1979 as Private Limited Company with registration number 01414065. The Stackbourne company has been functioning successfully for fourty five years now and its status is liquidation. The firm's office is based in St. Albans at C/o Frp. Postal code: AL1 3RD.
Office Address | C/o Frp |
Office Address2 | 4 Beaconsfield Road |
Town | St. Albans |
Post code | AL1 3RD |
Country of origin | United Kingdom |
Registration Number | 01414065 |
Date of Incorporation | Fri, 9th Feb 1979 |
Industry | Development of building projects |
End of financial Year | 31st January |
Company age | 45 years old |
Account next due date | Tue, 31st Oct 2023 (150 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
Last confirmation statement dated | Tue, 21st Feb 2023 |
Anthony H.
Notified on | 4 October 2018 |
Nature of control: |
25-50% shares |
Christina H.
Notified on | 28 June 2017 |
Ceased on | 20 February 2023 |
Nature of control: |
25-50% shares |
Timothy M.
Notified on | 6 April 2016 |
Ceased on | 20 February 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Charles M.
Notified on | 28 June 2017 |
Ceased on | 4 October 2018 |
Nature of control: |
significiant influence or control |
Hawk Investment Holdings Limited
15 15 The Grange, Newport House, Guernsey, St Peter Port, GY1 4LA, PO Box PO BOX 232, Guernsey
Legal authority | Companies (Guernsey) Law, 2008 |
Legal form | Limited Company |
Country registered | Guernsey |
Place registered | Guernsey Companies Registry |
Registration number | 44994 |
Notified on | 6 April 2016 |
Ceased on | 24 April 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
James M.
Notified on | 6 April 2016 |
Ceased on | 28 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 95 143 | 795 881 | 1 451 190 | 1 020 845 |
Current Assets | 6 471 622 | 6 892 646 | 7 250 722 | 7 350 935 |
Debtors | 2 372 583 | 2 213 310 | 2 196 865 | 2 316 133 |
Net Assets Liabilities | 5 991 893 | 6 409 482 | 6 773 413 | 6 925 780 |
Other Debtors | 349 861 | 352 698 | 350 041 | 341 208 |
Property Plant Equipment | 9 939 | 8 624 | 5 910 | 3 195 |
Total Inventories | 4 003 896 | 3 883 455 | 3 602 667 | 4 013 957 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 115 365 | 118 129 | 120 843 | 123 558 |
Amounts Owed By Related Parties | 1 935 867 | 1 789 479 | 1 766 351 | 1 899 153 |
Average Number Employees During Period | 6 | 6 | ||
Corporation Tax Payable | 118 107 | 129 722 | 117 308 | 64 591 |
Creditors | 171 500 | 171 500 | 171 500 | 171 500 |
Deferred Tax Asset Debtors | 29 155 | 29 155 | 29 155 | 42 875 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 764 | 2 714 | 2 715 | |
Net Current Assets Liabilities | 6 153 454 | 6 572 358 | 6 939 003 | 7 094 085 |
Other Creditors | 171 500 | 171 500 | 171 500 | 171 500 |
Other Taxation Social Security Payable | 30 933 | 28 684 | 46 291 | 38 125 |
Property Plant Equipment Gross Cost | 125 304 | 126 753 | 126 753 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 449 | |||
Total Assets Less Current Liabilities | 6 163 393 | 6 580 982 | 6 944 913 | 7 097 280 |
Trade Creditors Trade Payables | 26 441 | |||
Trade Debtors Trade Receivables | 57 700 | 41 978 | 51 318 | 32 897 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts made up to 31st January 2022 filed on: 25th, July 2022 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy