Founded in 2015, Stockswood Estates, classified under reg no. 09698327 is an active company. Currently registered at 52-56 Coatsworth Road NE8 1QN, Gateshead the company has been in the business for 9 years. Its financial year was closed on Monday 29th July and its latest financial statement was filed on 29th July 2022.
The firm has one director. Keith A., appointed on 1 March 2020. There are currently no secretaries appointed. As of 3 May 2024, there was 1 ex director - Gillian A.. There were no ex secretaries.
Office Address | 52-56 Coatsworth Road |
Town | Gateshead |
Post code | NE8 1QN |
Country of origin | United Kingdom |
Registration Number | 09698327 |
Date of Incorporation | Wed, 22nd Jul 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 29th July |
Company age | 9 years old |
Account next due date | Mon, 29th Apr 2024 (4 days after) |
Account last made up date | Fri, 29th Jul 2022 |
Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
Last confirmation statement dated | Fri, 21st Jul 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is Keith A. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Gillian A. This PSC owns 75,01-100% shares.
Keith A.
Notified on | 29 July 2019 |
Nature of control: |
75,01-100% shares |
Gillian A.
Notified on | 19 July 2016 |
Ceased on | 31 July 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-29 | 2023-07-29 |
Net Worth | -7 850 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 69 289 | |||||||
Cash Bank On Hand | 69 289 | 8 891 | 72 597 | 20 089 | 14 207 | 1 946 | 977 101 | 10 635 |
Current Assets | 69 289 | 398 487 | 594 962 | 579 473 | 574 617 | 564 045 | 1 050 101 | 83 635 |
Debtors | 499 | 499 | 499 | |||||
Net Assets Liabilities | -7 850 | -28 233 | -42 957 | -58 254 | -31 809 | -4 082 | -192 374 | -208 545 |
Net Assets Liabilities Including Pension Asset Liability | -7 850 | |||||||
Other Debtors | 499 | 499 | 499 | |||||
Property Plant Equipment | 674 253 | 674 253 | 674 253 | 674 253 | 674 253 | 674 253 | ||
Tangible Fixed Assets | 674 253 | |||||||
Total Inventories | 389 596 | 522 365 | 558 885 | 559 911 | 561 600 | 73 000 | 73 000 | |
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -7 950 | |||||||
Shareholder Funds | -7 850 | |||||||
Other | ||||||||
Accrued Liabilities | 3 600 | 3 695 | 3 800 | |||||
Creditors | 750 000 | 1 099 580 | 1 310 780 | 1 310 780 | 1 278 280 | 1 238 780 | 1 238 780 | 3 800 |
Creditors Due After One Year | 750 000 | |||||||
Creditors Due Within One Year | 1 392 | |||||||
Net Current Assets Liabilities | 67 897 | 397 094 | 593 570 | 578 273 | 572 218 | 560 445 | 1 046 406 | 79 835 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 750 000 | 1 099 580 | 1 310 780 | 1 310 780 | 1 278 280 | 1 238 780 | 1 238 780 | 288 380 |
Par Value Share | 100 | |||||||
Profit Loss | -188 292 | -16 171 | ||||||
Property Plant Equipment Gross Cost | 674 253 | 674 253 | 674 253 | 674 253 | 674 253 | 674 253 | ||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 674 253 | |||||||
Tangible Fixed Assets Cost Or Valuation | 674 253 | |||||||
Total Assets Less Current Liabilities | 742 150 | 1 071 347 | 1 267 823 | 1 252 526 | 1 246 471 | 1 234 698 | 1 046 406 | 79 835 |
Average Number Employees During Period | 1 | |||||||
Disposals Property Plant Equipment | 674 253 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 29th July 2023 filed on: 24th, November 2023 |
accounts | Free Download (7 pages) |
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