Stemtek Limited BARNSLEY


Stemtek Limited was officially closed on 2023-01-03. Stemtek was a private limited company that was located at 21 Cone Lane, Silkstone Common, Barnsley, S75 4PU, ENGLAND. Its full net worth was valued to be around 113751 pounds, and the fixed assets belonging to the company amounted to 0 pounds. This company (formally started on 1998-08-11) was run by 3 directors and 1 secretary.
Director Elizabeth C. who was appointed on 01 April 2017.
Director Julian C. who was appointed on 01 April 2003.
Director Stephen S. who was appointed on 20 January 1999.
Among the secretaries, we can name: Julian C. appointed on 11 August 1998.

The company was officially categorised as "support activities for other mining and quarrying" (9900). The last confirmation statement was filed on 2021-08-11 and last time the accounts were filed was on 31 March 2022. 2015-08-11 is the date of the last annual return.

Stemtek Limited Address / Contact

Office Address 21 Cone Lane
Office Address2 Silkstone Common
Town Barnsley
Post code S75 4PU
Country of origin United Kingdom

Company Information / Profile

Registration Number 03613416
Date of Incorporation Tue, 11th Aug 1998
Date of Dissolution Tue, 3rd Jan 2023
Industry Support activities for other mining and quarrying
End of financial Year 31st March
Company age 25 years old
Account next due date Sun, 31st Dec 2023
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 25th Aug 2022
Last confirmation statement dated Wed, 11th Aug 2021

Company staff

Elizabeth C.

Position: Director

Appointed: 01 April 2017

Julian C.

Position: Director

Appointed: 01 April 2003

Stephen S.

Position: Director

Appointed: 20 January 1999

Julian C.

Position: Secretary

Appointed: 11 August 1998

Suzanne B.

Position: Nominee Secretary

Appointed: 11 August 1998

Resigned: 11 August 1998

Nicholas A.

Position: Director

Appointed: 11 August 1998

Resigned: 11 July 2014

Kevin B.

Position: Nominee Director

Appointed: 11 August 1998

Resigned: 11 August 1998

People with significant control

Julian C.

Notified on 1 June 2016
Nature of control: 25-50% shares

Maureen J.

Notified on 1 July 2016
Nature of control: 25-50% shares

Wcd Sleeman & Sons Limited

1 Valley View, Frome, BA11 3SD, England

Legal authority Companies Acts
Legal form Limited Company
Country registered England
Place registered England And Wales
Registration number 4099222
Notified on 1 July 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-31
Net Worth113 751165 196      
Balance Sheet
Cash Bank On Hand  96 126106 21092 514106 32943 09218 878
Current Assets119 587231 175206 164216 347231 427196 29648 19723 968
Debtors54 06643 86255 81066 96945 29540 5495 1055 090
Other Debtors  2 86924 4379 44111 1775 1055 090
Property Plant Equipment  260     
Total Inventories  54 22843 16893 61849 418  
Cash Bank In Hand37 759114 002      
Net Assets Liabilities Including Pension Asset Liability113 751165 196      
Stocks Inventory27 76273 311      
Tangible Fixed Assets 776      
Reserves/Capital
Called Up Share Capital72 00072 000      
Profit Loss Account Reserve41 75193 196      
Shareholder Funds113 751165 196      
Other
Accumulated Depreciation Impairment Property Plant Equipment  5 4585 7185 7185 7185 718 
Average Number Employees During Period  22222 
Creditors  13 88913 2239 7526 4295 252527
Increase From Depreciation Charge For Year Property Plant Equipment   260    
Net Current Assets Liabilities113 751164 420192 275203 124221 675189 86742 94523 441
Other Creditors  1 0001 6001 6552 2005 129527
Other Taxation Social Security Payable  10 38710 7326 7163 130  
Property Plant Equipment Gross Cost  5 7185 7185 7185 7185 718 
Total Assets Less Current Liabilities113 751165 196192 535203 124221 675189 86742 94523 441
Trade Creditors Trade Payables  2 5028911 3811 099123 
Trade Debtors Trade Receivables  52 94142 53235 85429 372  
Disposals Decrease In Depreciation Impairment Property Plant Equipment       5 718
Disposals Property Plant Equipment       5 718
Creditors Due Within One Year5 83666 755      
Fixed Assets 776      
Tangible Fixed Assets Additions 1 034      
Tangible Fixed Assets Cost Or Valuation4 6845 718      
Tangible Fixed Assets Depreciation4 6844 942      
Tangible Fixed Assets Depreciation Charged In Period 258      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Dissolution Gazette Incorporation Officers Resolution
Total exemption full company accounts data drawn up to March 31, 2022
filed on: 18th, August 2022
Free Download (7 pages)

Company search