Stockwell Forest Products Limited in Basingstoke HAMPSHIRE - RG22 5EG

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Stockwell Forest Products Limited HAMPSHIRE

Founded in 2001, Stockwell Forest Products, classified under reg no. 04289490 is an active company. Currently registered at 12 Dalewood RG22 5EG, Hampshire the company has been in the business for 23 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022. Since Thu, 4th Oct 2001 Stockwell Forest Products Limited is no longer carrying the name Stockwells Forest Products.

At present there are 2 directors in the the firm, namely Charles S. and Alexandra N.. In addition one secretary - Alexandra N. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Stockwell Forest Products Limited Address / Contact

Office Address	12 Dalewood
Office Address2	Basingstoke
Town	Hampshire
Post code	RG22 5EG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04289490
Date of Incorporation	Tue, 18th Sep 2001
Industry	Agents involved in the sale of timber and building materials
End of financial Year	30th September
Company age	23 years old
Account next due date	Sun, 30th Jun 2024 (62 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Tue, 1st Oct 2024 (2024-10-01)
Last confirmation statement dated	Sun, 17th Sep 2023

Company staff

Charles S.

Position: Director

Appointed: 18 September 2001

Alexandra N.

Position: Director

Appointed: 18 September 2001

Alexandra N.

Position: Secretary

Appointed: 18 September 2001

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 18 September 2001

Resigned: 18 September 2001

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 18 September 2001

Resigned: 18 September 2001

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Charles S. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.

Charles S.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control

Company previous names

Stockwells Forest Products	October 4, 2001

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Net Worth	408 613	442 968	463 461

Balance Sheet
Cash Bank On Hand			125 670	113 843	173 242	269 525	453 532	579 892	395 973
Current Assets	991 961	881 869	1 045 280	1 180 299	1 443 491	1 421 268	1 560 551	3 073 559	2 720 773
Debtors	388 811	315 902	434 106	465 417	591 742	562 282	679 813	1 043 941	985 374
Net Assets Liabilities								1 496 757	1 563 659
Other Debtors						420	420
Property Plant Equipment								6 733	4 500
Total Inventories			485 504	601 039	678 507	589 461	427 206	1 449 726	1 339 426
Cash Bank In Hand	104 983	128 944	125 670
Stocks Inventory	498 167	437 023	485 504

Reserves/Capital
Called Up Share Capital	150 130	150 130	150 130
Profit Loss Account Reserve	188 513	222 868	243 361
Shareholder Funds	408 613	442 968	463 461

Other
Accrued Liabilities Deferred Income			4 479	4 285	6 492	4 295	8 467	2 700	2 700
Accumulated Depreciation Impairment Property Plant Equipment						8 002	8 002	8 035	10 268
Additions Other Than Through Business Combinations Property Plant Equipment								6 766
Average Number Employees During Period						3	3	3	3
Corporation Tax Payable			5 250	10 498	15 409	4 718	2 582	215 162	22 494
Creditors			581 819	680 407	884 603	848 719	982 331	1 583 535	1 160 489
Increase From Depreciation Charge For Year Property Plant Equipment								33	2 233
Net Current Assets Liabilities			463 461	499 892	558 888	572 549	578 220	1 490 024	1 560 284
Number Shares Issued Fully Paid				150 130	150 130	150 130
Other Creditors			147 802	174 302	234 052	308 536	308 360	338 211	356 723
Other Taxation Social Security Payable			87 165	98 274	121 343	137 363	279 718	309 358	267 113
Par Value Share		1	1	1	1	1
Prepayments Accrued Income			4 103	4 143	5 830	5 783	5 587	3 788	5 089
Property Plant Equipment Gross Cost						8 002	8 002	14 768
Provisions For Liabilities Balance Sheet Subtotal									1 125
Total Assets Less Current Liabilities	408 613	442 968	463 461				578 220	1 496 757	1 564 784
Trade Creditors Trade Payables			337 123	393 048	507 307	393 807	383 204	718 104	511 459
Trade Debtors Trade Receivables			430 003	461 274	585 912	556 079	673 806	1 040 153	980 285
Creditors Due Within One Year	583 348	438 901	581 819
Number Shares Allotted		150 130	150 130
Share Capital Allotted Called Up Paid	150 130	150 130	150 130
Share Premium Account	69 970	69 970	69 970

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 26th, June 2023	accounts	Free Download (12 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 26th, June 2023	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to Thu, 30th Sep 2021 filed on: 30th, June 2022	accounts	Free Download (12 pages)
MA	Articles and Memorandum of Association filed on: 2nd, September 2021	incorporation	Free Download (37 pages)
AA	Total exemption full company accounts data drawn up to Wed, 30th Sep 2020 filed on: 8th, June 2021	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Mon, 30th Sep 2019 filed on: 22nd, June 2020	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Sun, 30th Sep 2018 filed on: 28th, June 2019	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Sat, 30th Sep 2017 filed on: 29th, June 2018	accounts	Free Download (10 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Sep 2016 filed on: 28th, June 2017	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Sep 2015 filed on: 28th, June 2016	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Fri, 18th Sep 2015 with full list of members filed on: 22nd, September 2015	annual return	Free Download (5 pages)
SH01	Capital declared on Tue, 22nd Sep 2015: 150130.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Sep 2014 filed on: 30th, June 2015	accounts	Free Download (4 pages)
AR01	Annual return drawn up to Thu, 18th Sep 2014 with full list of members filed on: 24th, September 2014	annual return	Free Download (5 pages)
SH01	Capital declared on Wed, 24th Sep 2014: 150130.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Sep 2013 filed on: 2nd, July 2014	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Wed, 18th Sep 2013 with full list of members filed on: 24th, October 2013	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Sep 2012 filed on: 28th, June 2013	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Tue, 18th Sep 2012 with full list of members filed on: 2nd, October 2012	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Sep 2011 filed on: 27th, June 2012	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Sun, 18th Sep 2011 with full list of members filed on: 21st, September 2011	annual return	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to Thu, 30th Sep 2010 filed on: 28th, June 2011	accounts	Free Download (10 pages)
AR01	Annual return drawn up to Sat, 18th Sep 2010 with full list of members filed on: 12th, October 2010	annual return	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to Wed, 30th Sep 2009 filed on: 29th, June 2010	accounts	Free Download (10 pages)
AR01	Annual return drawn up to Fri, 18th Sep 2009 with full list of members filed on: 21st, October 2009	annual return	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Tue, 30th Sep 2008 filed on: 6th, July 2009	accounts	Free Download (11 pages)
363a	Annual return up to Tue, 7th Oct 2008 with shareholders record filed on: 7th, October 2008	annual return	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Sun, 30th Sep 2007 filed on: 14th, July 2008	accounts	Free Download (11 pages)
363a	Annual return up to Wed, 10th Oct 2007 with shareholders record filed on: 10th, October 2007	annual return	Free Download (3 pages)
363a	Annual return up to Wed, 10th Oct 2007 with shareholders record filed on: 10th, October 2007	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Sep 2006 filed on: 28th, February 2007	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Sep 2006 filed on: 28th, February 2007	accounts	Free Download (5 pages)
363a	Annual return up to Wed, 27th Sep 2006 with shareholders record filed on: 27th, September 2006	annual return	Free Download (3 pages)
363a	Annual return up to Wed, 27th Sep 2006 with shareholders record filed on: 27th, September 2006	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Sep 2005 filed on: 2nd, August 2006	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Sep 2005 filed on: 2nd, August 2006	accounts	Free Download (5 pages)
363a	Annual return up to Fri, 14th Oct 2005 with shareholders record filed on: 14th, October 2005	annual return	Free Download (2 pages)
363a	Annual return up to Fri, 14th Oct 2005 with shareholders record filed on: 14th, October 2005	annual return	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to Thu, 30th Sep 2004 filed on: 1st, June 2005	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Thu, 30th Sep 2004 filed on: 1st, June 2005	accounts	Free Download (10 pages)
363s	Annual return up to Thu, 14th Oct 2004 with shareholders record filed on: 14th, October 2004	annual return	Free Download (7 pages)
363(288)	Thu, 14th Oct 2004 Annual return (Director's particulars changed)	annual return
363s	Annual return up to Thu, 14th Oct 2004 with shareholders record filed on: 14th, October 2004	annual return	Free Download (7 pages)
AA	Full accounts for the period ending Tue, 30th Sep 2003 filed on: 5th, May 2004	accounts	Free Download (14 pages)
AA	Full accounts for the period ending Tue, 30th Sep 2003 filed on: 5th, May 2004	accounts	Free Download (14 pages)
363s	Annual return up to Wed, 15th Oct 2003 with shareholders record filed on: 15th, October 2003	annual return	Free Download (7 pages)
363s	Annual return up to Wed, 15th Oct 2003 with shareholders record filed on: 15th, October 2003	annual return	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Mon, 30th Sep 2002 filed on: 17th, May 2003	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Mon, 30th Sep 2002 filed on: 17th, May 2003	accounts	Free Download (10 pages)
363s	Annual return up to Wed, 2nd Oct 2002 with shareholders record filed on: 2nd, October 2002	annual return	Free Download (7 pages)
363s	Annual return up to Wed, 2nd Oct 2002 with shareholders record filed on: 2nd, October 2002	annual return	Free Download (7 pages)
363(288)	Wed, 2nd Oct 2002 Annual return (Director's particulars changed)	annual return
MEM/ARTS	Articles and Memorandum of Association filed on: 9th, October 2001	incorporation	Free Download (15 pages)
MEM/ARTS	Articles and Memorandum of Association filed on: 9th, October 2001	incorporation	Free Download (15 pages)
NEWINC	Certificate of incorporation filed on: 18th, September 2001	incorporation	Free Download (14 pages)
NEWINC	Certificate of incorporation filed on: 18th, September 2001	incorporation	Free Download (14 pages)

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