Stockport & Manchester South Community Services Ltd is a private limited company situated at 49 Boddens Hill Road, Stockport SK4 2DG. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2022-07-27, this 1-year-old company is run by 1 director.
Director Shaun L., appointed on 27 July 2022.
The company is classified as "other passenger land transport" (Standard Industrial Classification: 49390).
The latest confirmation statement was filed on 2023-07-01 and the due date for the following filing is 2024-07-15.
Office Address | 49 Boddens Hill Road |
Town | Stockport |
Post code | SK4 2DG |
Country of origin | United Kingdom |
Registration Number | 14259075 |
Date of Incorporation | Wed, 27th Jul 2022 |
Industry | Other passenger land transport |
End of financial Year | 31st July |
Company age | 2 years old |
Account next due date | Sat, 27th Apr 2024 (4 days after) |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Shaun L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shaun L.
Notified on | 27 July 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |
---|---|
Accounts Information Date | 2023-07-31 |
Balance Sheet | |
Cash Bank On Hand | 577 |
Current Assets | 720 |
Debtors | 143 |
Net Assets Liabilities | -27 575 |
Property Plant Equipment | 9 997 |
Other | |
Accrued Liabilities | 793 |
Accumulated Amortisation Impairment Intangible Assets | 3 900 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 998 |
Additions Other Than Through Business Combinations Property Plant Equipment | 14 995 |
Creditors | 39 863 |
Finance Lease Liabilities Present Value Total | 2 568 |
Fixed Assets | 17 797 |
Increase From Amortisation Charge For Year Intangible Assets | 3 900 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 998 |
Intangible Assets | 7 800 |
Intangible Assets Gross Cost | 11 700 |
Loans From Directors | 35 974 |
Net Current Assets Liabilities | -39 143 |
Property Plant Equipment Gross Cost | 14 995 |
Taxation Social Security Payable | 528 |
Total Additions Including From Business Combinations Intangible Assets | 11 700 |
Total Assets Less Current Liabilities | -21 346 |
Trade Debtors Trade Receivables | 143 |
Advances Credits Directors | -35 974 |
Advances Credits Made In Period Directors | -58 135 |
Advances Credits Repaid In Period Directors | -22 161 |
Amount Specific Advance Or Credit Directors | -35 974 |
Amount Specific Advance Or Credit Made In Period Directors | -58 135 |
Amount Specific Advance Or Credit Repaid In Period Directors | -22 161 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 19th, December 2023 |
accounts | Free Download (7 pages) |
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