Uk Stocked Asset Management started in year 2012 as Private Limited Company with registration number 08177269. The Uk Stocked Asset Management company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Grimsby at 107 Cleethorpe Road. Postal code: DN31 3ER.
The company has 2 directors, namely Stephen T., Peter W.. Of them, Stephen T., Peter W. have been with the company the longest, being appointed on 13 August 2012. As of 15 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | 107 Cleethorpe Road |
Town | Grimsby |
Post code | DN31 3ER |
Country of origin | United Kingdom |
Registration Number | 08177269 |
Date of Incorporation | Mon, 13th Aug 2012 |
Industry | Residents property management |
End of financial Year | 30th June |
Company age | 12 years old |
Account next due date | Sun, 31st Mar 2024 (45 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
Last confirmation statement dated | Sun, 13th Aug 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As we discovered, there is Stephen T. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Peter W. This PSC owns 25-50% shares.
Stephen T.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Peter W.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 |
Net Worth | 5 | -1 409 | -35 655 | 30 535 |
Balance Sheet | ||||
Cash Bank In Hand | 5 | -18 484 | 20 | 129 811 |
Current Assets | 5 | 426 790 | 802 327 | 539 776 |
Debtors | 10 000 | 109 615 | ||
Stocks Inventory | 445 274 | 792 307 | 300 350 | |
Net Assets Liabilities Including Pension Asset Liability | 5 | -1 409 | -35 655 | 30 535 |
Tangible Fixed Assets | 2 700 | |||
Reserves/Capital | ||||
Called Up Share Capital | 5 | 5 | 5 | 5 |
Profit Loss Account Reserve | -1 414 | -35 660 | 30 530 | |
Shareholder Funds | 5 | -1 409 | -35 655 | 30 535 |
Other | ||||
Creditors Due After One Year | 87 235 | 473 987 | 501 318 | |
Creditors Due Within One Year | 340 964 | 363 995 | 10 623 | |
Net Assets Liability Excluding Pension Asset Liability | -1 409 | -35 655 | ||
Net Current Assets Liabilities | 448 875 | 438 332 | 529 153 | |
Number Shares Allotted | 5 | 5 | 1 | 1 |
Par Value Share | 1 | 1 | ||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |
Total Assets Less Current Liabilities | 5 | 85 826 | 438 332 | 531 853 |
Advances Credits Directors | ||||
Bank Borrowings | 125 735 | 156 375 | ||
Instalment Debts Due After5 Years | 87 235 | |||
Other Creditors After One Year | 348 252 | 344 943 | ||
Tangible Fixed Assets Cost Or Valuation | 3 600 | |||
Tangible Fixed Assets Depreciation | 900 | |||
Value Shares Allotted | 5 | 5 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates August 13, 2023 filed on: 19th, September 2023 |
confirmation statement | Free Download (6 pages) |
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