Founded in 2015, Stock Electrics, classified under reg no. 09824019 is an active company. Currently registered at 19 Ansford Road BR1 5QU, Bromley the company has been in the business for 9 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has 2 directors, namely Andrew S., Sharon S.. Of them, Andrew S., Sharon S. have been with the company the longest, being appointed on 14 October 2015. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 19 Ansford Road |
Town | Bromley |
Post code | BR1 5QU |
Country of origin | United Kingdom |
Registration Number | 09824019 |
Date of Incorporation | Wed, 14th Oct 2015 |
Industry | Electrical installation |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (125 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 27th Oct 2024 (2024-10-27) |
Last confirmation statement dated | Fri, 13th Oct 2023 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Andrew S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Sharon S. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sharon S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 882 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 9 544 | 3 055 | 4 085 | 2 398 | 7 216 | 3 445 | 2 959 |
Current Assets | 18 770 | 15 474 | 11 337 | 8 847 | 16 307 | 21 607 | 28 060 |
Debtors | 9 225 | 12 419 | 7 252 | 6 449 | 9 091 | 18 162 | 16 317 |
Net Assets Liabilities | 882 | 118 | 345 | 9 | 183 | 217 | 3 916 |
Other Debtors | 9 225 | 12 419 | 7 253 | 6 449 | 9 091 | 15 130 | 16 317 |
Property Plant Equipment | 6 368 | 4 776 | 2 123 | ||||
Total Inventories | 8 784 | ||||||
Cash Bank In Hand | 9 545 | ||||||
Intangible Fixed Assets | 20 000 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 882 | ||||||
Tangible Fixed Assets | 6 368 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | ||||||
Profit Loss Account Reserve | 880 | ||||||
Shareholder Funds | 882 | ||||||
Other | |||||||
Accrued Liabilities | 3 276 | 3 030 | 2 514 | 920 | 1 550 | 1 801 | |
Accumulated Amortisation Impairment Intangible Assets | 5 000 | 10 000 | 15 000 | 20 000 | 25 000 | 25 000 | 25 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 123 | 3 715 | 6 368 | 8 491 | 8 491 | 8 491 | 8 491 |
Amounts Owed To Related Parties | 32 160 | 22 403 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
Creditors | 44 255 | 35 132 | 23 115 | 13 838 | 16 124 | 17 500 | 15 011 |
Fixed Assets | 26 368 | 19 776 | 12 123 | 5 000 | |||
Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | 5 000 | 5 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 592 | 2 653 | 2 123 | ||||
Intangible Assets | 20 000 | 15 000 | 10 000 | 5 000 | |||
Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 |
Net Current Assets Liabilities | -25 486 | -19 658 | -11 778 | -4 991 | 183 | ||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | |||
Other Creditors | 7 534 | 8 174 | 16 521 | 9 437 | 6 967 | 205 | |
Par Value Share | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 8 491 | 8 491 | 8 491 | 8 491 | 8 491 | 8 491 | 8 491 |
Taxation Social Security Payable | 4 561 | 4 553 | 3 565 | 1 887 | 8 237 | 5 231 | |
Total Assets Less Current Liabilities | 183 | 17 717 | 18 927 | ||||
Total Borrowings | 17 500 | 15 011 | |||||
Trade Creditors Trade Payables | 2 340 | 1 896 | |||||
Trade Debtors Trade Receivables | 3 032 | ||||||
Work In Progress | 8 784 | ||||||
Director Remuneration | 24 458 | 23 750 | |||||
Creditors Due Within One Year | 44 256 | ||||||
Number Shares Allotted | 2 | ||||||
Value Shares Allotted | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 13th Oct 2023 filed on: 20th, October 2023 |
confirmation statement | Free Download (3 pages) |
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