Stockley Distribution Ltd was formally closed on 2019-01-08.
Stockley Distribution was a private limited company that was situated at 5 Eliot Road, Littleover, Derby, DE23 3FB. Its net worth was valued to be around 3403 pounds, and the fixed assets the company owned totalled up to 5700 pounds. This company (formally formed on 2014-01-22) was run by 1 director.
Director Neville S. who was appointed on 22 January 2014.
The company was classified as "freight transport by road" (49410).
The most recent confirmation statement was filed on 2018-01-16 and last time the annual accounts were filed was on 31 March 2018.
2016-01-22 was the date of the last annual return.
| Office Address | 5 Eliot Road |
| Office Address2 | Littleover |
| Town | Derby |
| Post code | DE23 3FB |
| Country of origin | United Kingdom |
| Registration Number | 08857069 |
| Date of Incorporation | Wed, 22nd Jan 2014 |
| Date of Dissolution | Tue, 8th Jan 2019 |
| Industry | Freight transport by road |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Tue, 31st Dec 2019 |
| Account last made up date | Sat, 31st Mar 2018 |
| Next confirmation statement due date | Wed, 30th Jan 2019 |
| Last confirmation statement dated | Tue, 16th Jan 2018 |
Position: Director
Appointed: 22 January 2014
Neville S.
| Notified on | 22 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Net Worth | 3 403 | 1 595 | ||
| Balance Sheet | ||||
| Cash Bank In Hand | 17 100 | 22 818 | ||
| Cash Bank On Hand | 22 818 | 27 975 | 25 914 | |
| Current Assets | 17 231 | 23 818 | 28 059 | 25 948 |
| Debtors | 131 | 1 000 | 84 | 34 |
| Other Debtors | 1 000 | 84 | 34 | |
| Property Plant Equipment | 19 276 | 23 976 | 11 818 | |
| Tangible Fixed Assets | 5 700 | 19 276 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | 1 | ||
| Profit Loss Account Reserve | 3 402 | 1 594 | ||
| Shareholder Funds | 3 403 | 1 595 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 408 | 12 208 | 8 871 | |
| Average Number Employees During Period | 1 | 1 | ||
| Bank Borrowings Overdrafts | 23 768 | |||
| Creditors | 41 499 | 38 064 | 17 552 | |
| Creditors Due Within One Year | 19 528 | 41 499 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 625 | 6 779 | ||
| Disposals Property Plant Equipment | 6 000 | 15 495 | ||
| Finance Lease Liabilities Present Value Total | 7 861 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 425 | 3 442 | ||
| Net Current Assets Liabilities | -2 297 | -17 681 | -10 005 | 8 396 |
| Number Shares Allotted | 1 | 1 | ||
| Other Creditors | 17 485 | 22 747 | 10 019 | |
| Other Taxation Social Security Payable | 7 232 | 7 236 | ||
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 26 684 | 36 184 | 20 689 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | ||
| Tangible Fixed Assets Additions | 8 958 | 19 351 | ||
| Tangible Fixed Assets Cost Or Valuation | 7 333 | 26 684 | ||
| Tangible Fixed Assets Depreciation | 1 633 | 7 408 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 633 | 5 775 | ||
| Tangible Fixed Assets Disposals | 1 625 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 500 | |||
| Total Assets Less Current Liabilities | 3 403 | 1 595 | 13 971 | 20 214 |
| Trade Creditors Trade Payables | 246 | 224 | 297 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 8th, January 2019 |
gazette | Free Download (1 page) |
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