Founded in 2016, Stockhelmer, classified under reg no. 10513613 is an active company. Currently registered at 8 Colombo Square, Worsdell Drive NE8 2DF, Gateshead the company has been in the business for 8 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st August 2022.
The firm has 2 directors, namely Paul C., Michael S.. Of them, Paul C., Michael S. have been with the company the longest, being appointed on 6 December 2016. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Colombo Square, Worsdell Drive |
Office Address2 | Worsdell Drive |
Town | Gateshead |
Post code | NE8 2DF |
Country of origin | United Kingdom |
Registration Number | 10513613 |
Date of Incorporation | Tue, 6th Dec 2016 |
Industry | Cultural education |
Industry | Technical and vocational secondary education |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (62 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
Last confirmation statement dated | Sat, 3rd Dec 2022 |
The list of PSCs who own or control the company includes 2 names. As BizStats found, there is Michael S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Paul C. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael S.
Notified on | 6 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paul C.
Notified on | 6 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 2 355 | |||||
Balance Sheet | ||||||
Current Assets | 5 313 | 6 617 | 5 704 | 3 644 | 5 096 | 2 772 |
Net Assets Liabilities | 2 355 | 2 546 | 246 | 248 | 4 020 | 1 558 |
Net Assets Liabilities Including Pension Asset Liability | 2 355 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 2 355 | |||||
Other | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Creditors | 1 924 | 3 687 | 5 808 | 3 571 | 1 076 | 1 214 |
Fixed Assets | 233 | 116 | 350 | 175 | ||
Net Current Assets Liabilities | 5 313 | 3 138 | 104 | 73 | 4 020 | 1 558 |
Total Assets Less Current Liabilities | 5 546 | 3 255 | 246 | 248 | 4 020 | 1 558 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 208 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 1 267 | 709 | ||||
Accruals Deferred Income | 1 924 | |||||
Provisions For Liabilities Charges | 1 267 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st May 2023 filed on: 13th, January 2024 |
accounts | Free Download (3 pages) |
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