Stockley Environmental Limited is a private limited company located at 166 College Road, Harrow HA1 1RA. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-02-27, this 6-year-old company is run by 1 director.
Director John S., appointed on 27 February 2018.
The company is classified as "activities of other holding companies n.e.c." (SIC: 64209). According to Companies House information there was a change of name on 2021-01-13 and their previous name was Stockley Holdings Limited.
The latest confirmation statement was filed on 2023-02-23 and the due date for the next filing is 2024-03-08. Furthermore, the statutory accounts were filed on 30 April 2022 and the next filing is due on 28 January 2024.
Office Address | 166 College Road |
Town | Harrow |
Post code | HA1 1RA |
Country of origin | United Kingdom |
Registration Number | 11227984 |
Date of Incorporation | Tue, 27th Feb 2018 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 28th April |
Company age | 6 years old |
Account next due date | Sun, 28th Jan 2024 (92 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
Last confirmation statement dated | Thu, 23rd Feb 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is John S. This PSC has 25-50% voting rights and has 25-50% shares.
John S.
Notified on | 27 February 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stockley Holdings | January 13, 2021 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-27 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 100 | 100 | 9 531 | 114 702 | 27 330 |
Current Assets | 175 274 | 416 179 | 445 238 | 663 536 | |
Debtors | 173 946 | 406 648 | 330 536 | 636 206 | |
Net Assets Liabilities | 100 | 100 | 85 697 | 87 332 | 196 495 |
Other Debtors | 98 758 | 253 770 | 177 288 | 163 672 | |
Property Plant Equipment | 478 894 | 590 110 | 426 180 | 93 614 | |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 1 116 | 5 719 | 16 386 | 35 204 | |
Accumulated Depreciation Impairment Property Plant Equipment | 108 372 | 257 620 | 426 769 | 174 175 | |
Administrative Expenses | 238 215 | ||||
Amounts Owed By Related Parties | 75 188 | 152 878 | 12 286 | 288 170 | |
Average Number Employees During Period | 3 | 3 | 2 | 3 | |
Creditors | 351 515 | 375 388 | 241 033 | 19 683 | |
Finance Lease Liabilities Present Value Total | 351 515 | ||||
Fixed Assets | 500 777 | 639 413 | 489 919 | 211 948 | |
Increase From Amortisation Charge For Year Intangible Assets | 4 603 | 10 667 | 18 818 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 149 248 | 169 149 | 59 173 | ||
Intangible Assets | 14 383 | 41 803 | 63 639 | 118 234 | |
Intangible Assets Gross Cost | 15 499 | 47 522 | 80 025 | 153 438 | |
Investments Fixed Assets | 7 500 | 7 500 | 100 | 100 | |
Investments In Group Undertakings Participating Interests | 7 500 | 7 500 | 100 | 100 | |
Net Current Assets Liabilities | -84 849 | -178 328 | -161 554 | 4 230 | |
Other Creditors | 351 515 | 375 388 | 241 033 | 19 683 | |
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 15 952 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 311 767 | ||||
Other Disposals Property Plant Equipment | 639 329 | ||||
Other Taxation Social Security Payable | 15 952 | 30 932 | 47 593 | 9 109 | |
Profit Loss | 64 313 | 21 284 | 1 635 | 109 163 | |
Property Plant Equipment Gross Cost | 587 266 | 847 730 | 852 949 | 267 789 | |
Total Additions Including From Business Combinations Property Plant Equipment | 260 464 | 5 219 | 54 169 | ||
Total Assets Less Current Liabilities | 415 928 | 461 085 | 328 365 | 216 178 | |
Trade Creditors Trade Payables | 50 687 | 40 778 | 189 106 | 589 972 | |
Trade Debtors Trade Receivables | 140 962 | 184 364 | |||
Turnover Revenue | 351 553 | ||||
Number Shares Allotted | 100 | 100 | |||
Par Value Share | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 26th, January 2024 |
accounts | Free Download (11 pages) |
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