Founded in 2008, Stockton Estates (midlands), classified under reg no. 06472740 is an active company. Currently registered at Unit 7 The Court House 72 Moor Land Road ST6 1DY, Stoke On Trent the company has been in the business for sixteen years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.
Currently there are 2 directors in the the firm, namely David S. and Neil S.. In addition one secretary - Neil S. - is with the company. Currenlty, the firm lists one former director, whose name is David S. and who left the the firm on 13 August 2018. In addition, there is one former secretary - David S. who worked with the the firm until 13 May 2020.
| Office Address | Unit 7 The Court House 72 Moor Land Road |
| Office Address2 | Burslem |
| Town | Stoke On Trent |
| Post code | ST6 1DY |
| Country of origin | United Kingdom |
| Registration Number | 06472740 |
| Date of Incorporation | Tue, 15th Jan 2008 |
| Industry | Support services to forestry |
| End of financial Year | 31st January |
| Company age | 16 years old |
| Account next due date | Thu, 31st Oct 2024 (155 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
| Last confirmation statement dated | Tue, 10th Oct 2023 |
Position: Director
Appointed: 25 April 2023
Position: Secretary
Appointed: 13 May 2020
Position: Director
Appointed: 15 January 2008
The list of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Neil S. The abovementioned PSC and has 75,01-100% shares.
Neil S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 13 916 | 22 586 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 411 | 2 148 | 43 219 | 2 892 | ||||
| Debtors | 19 700 | 10 172 | 17 584 | 16 429 | 10 957 | 18 842 | 12 768 | |
| Net Assets Liabilities | 22 586 | 9 335 | 9 219 | 12 715 | 20 731 | -3 075 | -14 599 | |
| Property Plant Equipment | 29 538 | 23 697 | 39 574 | 31 664 | 48 569 | 40 698 | 32 369 | |
| Current Assets | 17 106 | 19 623 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 13 916 | 22 586 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 13 916 | 22 586 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors | 23 547 | 24 443 | 36 881 | 31 509 | 27 785 | 23 088 | 28 585 | |
| Net Current Assets Liabilities | -4 006 | -2 646 | -9 860 | -19 297 | -12 933 | 26 391 | -1 354 | -15 817 |
| Number Shares Allotted | 10 | 10 | 10 | 10 | 10 | 10 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 4 502 | 7 519 | 6 016 | 9 229 | 7 419 | 6 151 | ||
| Total Assets Less Current Liabilities | 30 263 | 26 892 | 13 837 | 20 277 | 18 731 | 74 960 | 39 344 | 16 552 |
| Accruals Deferred Income | 1 201 | 1 201 | ||||||
| Creditors Due After One Year | 9 314 | 3 105 | ||||||
| Creditors Due Within One Year | 21 187 | 22 346 | ||||||
| Fixed Assets | 34 269 | 29 538 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 75 | 77 | ||||||
| Provisions For Liabilities Charges | 5 832 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 17th, October 2023 |
accounts | Free Download (7 pages) |
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