Stable Wall Ltd in Droitwich, WR9 9AY

Description

Data updated on: 01-11-2023

Stable Wall came into being in 2012 as a company enlisted under no 08284961, located at WR9 9AY Droitwich at The Oakley. It has been in business for twelve years and its current status is active. This company's SIC and NACE codes are 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The most recent accounts describe the period up to 2022-12-31 and the latest confirmation statement was filed on 2022-11-05.

Within this specific firm, just about all of director's duties have so far been executed by John W. who was appointed twelve years ago. This firm had been guided by Christina W. till 2013.

John W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	377	187 197	221 804

Balance Sheet
Cash Bank On Hand			39 786	55 199	67 295	137 654	180 145	231 833	347 024	454 108
Current Assets		137 885	101 466	213 154	254 846	350 988	212 379	380 148	347 506	454 590
Debtors		97 111	61 680	157 955	187 551	213 334	32 234	148 315	482	482
Net Assets Liabilities			221 804	336 931	427 080	535 829	548 316	736 012	837 326	912 018
Other Debtors			61 680	157 955	187 551	212 752	31 814	148 057
Property Plant Equipment			317	238	178	133	114	85	64	48
Cash Bank In Hand	13 756	40 774	39 786
Tangible Fixed Assets	750	422	317

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	277	187 097	221 704
Shareholder Funds	377	187 197	221 804

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			683	762	822	867	886	915	936	952
Average Number Employees During Period						1	1	1	1	1
Corporation Tax Payable			16 170	36 446	28 621	36 823
Creditors			62 079	78 013	50 510	37 752	50 467	62 331	76 415	100 945
Fixed Assets	66 850	123 722	182 417	201 838	222 778	222 733	386 426	418 211	566 247	558 382
Increase From Depreciation Charge For Year Property Plant Equipment				79	60	45	19	29	21	16
Investments Fixed Assets	66 100	123 300	182 100	201 600	222 600	222 600	386 312	418 126	566 183	558 334
Net Current Assets Liabilities	-66 473	63 475	39 387	135 141	204 336	313 236	161 912	317 817	271 091	353 645
Number Shares Issued Fully Paid						100	100	100	100	100
Other Creditors			45 909	41 567	21 889	904	1 672	750	28 704	62 118
Other Taxation Social Security Payable						36 848	48 795	61 581	47 711	38 827
Par Value Share	1		1			1	1	1	1	1
Property Plant Equipment Gross Cost			1 000	1 000	1 000	1 000	1 000	1 000	1 000
Provisions For Liabilities Balance Sheet Subtotal				48	34	140	22	16	12	9
Taxation Including Deferred Taxation Balance Sheet Subtotal				48	34	140	22	16	12	9
Total Assets Less Current Liabilities	377	187 197	221 804	336 979	427 114	535 969	548 338	736 028	837 338	912 027
Trade Debtors Trade Receivables						582	420	258	482	482
Creditors Due Within One Year	80 229	74 410	62 079
Fixed Asset Investments Cost Or Valuation		123 300	182 100
Number Shares Allotted	100		100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 000
Tangible Fixed Assets Cost Or Valuation	1 000	1 000
Tangible Fixed Assets Depreciation	250	578	683
Tangible Fixed Assets Depreciation Charged In Period	250		105

Company staff

John W.

Role: Director

Appointed: 07 November 2012

Latest update: 1 February 2024

People with significant control

John W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

John W.

Notified on 25 October 2016

Ceased on 7 November 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 2nd February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	2nd February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts 18th February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	18th February 2014

Stable Wall Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

Oakley Secretarial Services Limited

Christina W.

People with significant control

John W.

John W.

Accounts Documents

Company filings

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