Founded in 2009, Station Yard Management Company, classified under reg no. 06900240 is an active company. Currently registered at Souldern Gate Garage OX27 7HT, Bicester the company has been in the business for 15 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.
Currently there are 3 directors in the the firm, namely Adam B., Allan B. and Timothy P.. In addition one secretary - Joanne P. - is with the company. Currenlty, the firm lists one former director, whose name is Dunstana D. and who left the the firm on 8 May 2009. In addition, there is one former secretary - Waterlow Secretaries Limited who worked with the the firm until 8 May 2009.
Office Address | Souldern Gate Garage |
Office Address2 | Souldern |
Town | Bicester |
Post code | OX27 7HT |
Country of origin | United Kingdom |
Registration Number | 06900240 |
Date of Incorporation | Fri, 8th May 2009 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st May |
Company age | 15 years old |
Account next due date | Thu, 29th Feb 2024 (70 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
Last confirmation statement dated | Mon, 8th May 2023 |
The register of persons with significant control that own or have control over the company consists of 3 names. As we researched, there is Allan B. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Adam B. This PSC owns 25-50% shares. Then there is Timothy P., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares.
Allan B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Adam B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Timothy P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -40 173 | -43 095 | |||||||
Balance Sheet | |||||||||
Current Assets | 15 088 | 10 925 | 4 534 | 7 057 | 37 712 | 18 011 | 4 694 | 4 735 | 2 393 |
Net Assets Liabilities | 42 643 | 37 946 | 19 061 | 14 730 | 2 888 | 3 455 | 2 391 | ||
Cash Bank In Hand | 2 957 | 1 328 | |||||||
Debtors | 12 131 | 9 597 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -40 173 | -43 095 | |||||||
Tangible Fixed Assets | 1 500 | 1 500 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 3 | 3 | |||||||
Profit Loss Account Reserve | -40 176 | -43 098 | |||||||
Shareholder Funds | -40 173 | -43 095 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 1 000 | 850 | 438 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 920 | 1 648 | 1 570 | 2 475 | 1 000 | ||||
Average Number Employees During Period | 3 | 3 | |||||||
Creditors | 54 469 | 52 800 | 27 402 | 2 306 | 2 306 | 1 930 | 1 064 | ||
Fixed Assets | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 |
Net Current Assets Liabilities | -41 673 | -44 595 | 42 223 | 37 798 | 19 131 | 15 705 | 2 388 | 2 805 | 1 329 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 712 | 7 945 | 8 821 | 357 | |||||
Total Assets Less Current Liabilities | -40 173 | -43 095 | 40 723 | 36 298 | 20 631 | 17 205 | 3 888 | 4 305 | 2 829 |
Creditors Due Within One Year | 56 761 | 55 520 | |||||||
Number Shares Allotted | 3 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 3 | 3 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 500 | 1 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/05/08 filed on: 9th, May 2023 |
confirmation statement | Free Download (3 pages) |
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