Founded in 2015, Stakepool Stores, classified under reg no. 09881981 is an active company. Currently registered at Stakepool Stores Stakepool PR3 6AH, Preston the company has been in the business for 9 years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has 2 directors, namely Ann W., Kenneth W.. Of them, Ann W., Kenneth W. have been with the company the longest, being appointed on 20 November 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Stakepool Stores Stakepool |
| Office Address2 | Pilling |
| Town | Preston |
| Post code | PR3 6AH |
| Country of origin | United Kingdom |
| Registration Number | 09881981 |
| Date of Incorporation | Fri, 20th Nov 2015 |
| Industry | |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
| Last confirmation statement dated | Sun, 20th Nov 2022 |
Position: Director
Appointed: 20 November 2015
Position: Director
Appointed: 20 November 2015
The list of persons with significant control that own or control the company includes 2 names. As we found, there is Kenneth W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Ann W. This PSC owns 25-50% shares and has 25-50% voting rights.
Kenneth W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ann W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 70 508 | 92 257 | 100 218 | 141 691 | 171 058 | 199 487 | |
| Current Assets | 1 000 | 130 992 | 153 796 | 163 027 | 212 163 | 261 108 | 275 455 |
| Debtors | 1 000 | 484 | 539 | 309 | 472 | 15 050 | 968 |
| Net Assets Liabilities | 1 000 | 28 420 | 74 786 | 132 763 | 199 219 | 233 949 | 267 397 |
| Other Debtors | 1 000 | 484 | 539 | 309 | 472 | 15 050 | 968 |
| Property Plant Equipment | 39 935 | 36 609 | 50 237 | 57 259 | 52 552 | 43 606 | |
| Total Inventories | 60 000 | 61 000 | 62 500 | 70 000 | 75 000 | 75 000 | |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 000 | 6 000 | 9 000 | 12 000 | 15 000 | 18 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 330 | 17 501 | 22 012 | 37 746 | 36 991 | 48 691 | |
| Average Number Employees During Period | 2 | 16 | 17 | 13 | 15 | 18 | 15 |
| Creditors | 196 329 | 166 103 | 122 360 | 107 655 | 114 727 | 82 109 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 487 | 15 367 | |||||
| Disposals Property Plant Equipment | 19 399 | 35 125 | |||||
| Fixed Assets | 96 935 | 90 609 | 101 237 | 105 259 | 97 552 | 85 606 | |
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 330 | 8 171 | 12 998 | 15 734 | 14 612 | 11 700 | |
| Intangible Assets | 57 000 | 54 000 | 51 000 | 48 000 | 45 000 | 42 000 | |
| Intangible Assets Gross Cost | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | ||
| Net Current Assets Liabilities | 1 000 | -65 337 | -12 307 | 40 667 | 104 508 | 146 381 | 193 346 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Other Creditors | 176 104 | 146 697 | 104 426 | 85 492 | 86 004 | 53 854 | |
| Other Taxation Social Security Payable | 17 372 | 16 660 | 15 053 | 19 191 | 20 533 | 18 257 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 49 265 | 54 110 | 72 249 | 95 005 | 89 543 | 92 297 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 178 | 3 516 | 9 141 | 10 548 | 9 984 | 11 555 | |
| Total Additions Including From Business Combinations Intangible Assets | 60 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 49 265 | 4 845 | 37 538 | 22 756 | 29 663 | 2 754 | |
| Total Assets Less Current Liabilities | 1 000 | 31 598 | 78 302 | 141 904 | 209 767 | 243 933 | 278 952 |
| Trade Creditors Trade Payables | 2 853 | 2 746 | 2 881 | 2 972 | 8 190 | 9 998 | |
| Additional Provisions Increase From New Provisions Recognised | 1 407 | -564 | 1 571 | ||||
| Deferred Tax Liabilities | 9 141 | 10 548 | 9 984 | 11 555 | |||
| Provisions | 9 141 | 10 548 | 9 984 | 11 555 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 20, 2023 filed on: 21st, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy