Stott & Stoker Construction Limited in Nr.rossett, LL12 0LA

Description

Data updated on: 01-11-2023

Based in Burton Cottage, Rosemary Lane, Nr.rossett LL12 0LA Stott & Stoker Construction Limited is classified as a Private Limited Company issued a 06117229 registration number. This company appeared on 2007-02-20. The enterprise's classified under the NACE and SIC code 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. Stott & Stoker Construction Ltd released its latest accounts for the period that ended on 2022-03-31. Its most recent annual confirmation statement was released on 2023-02-20.

So far, this particular limited company has only had an individual director: Colin S. who has been with it for 17 years. Additionally, the director's responsibilities are constantly aided with by a secretary - Anne-Marie S., who joined this limited company 17 years ago.

Executives who have control over the firm are as follows: Colin S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anne-Marie S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 197	21 416

Balance Sheet
Cash Bank On Hand						24 365	10 465	25 883	52 590	84 275	44 696	47 120	66 790
Current Assets	28 435	22 637	61 552	35 871	47 405	91 581	86 004	136 643	128 637	114 511	66 538	73 317	117 835
Debtors	9 897	3 979	20 871		4 832	35 523	8 955	39 511	53 620	16 915	5 836	18 740	37 788
Net Assets Liabilities						17 433	19 864	15 491	24 102	12 387	-5 009	10 883	40 929
Property Plant Equipment						9 032	20 162	16 565	31 591	23 709	18 125	13 632	12 503
Total Inventories						31 693	66 584	71 249	22 427	13 321	16 006	7 457	13 257
Cash Bank In Hand	15 513	13 870	31 631	23 367	10 880	24 365
Net Assets Liabilities Including Pension Asset Liability	21 197	21 416	25 873	2 928	332	17 433
Stocks Inventory	3 025	4 788	9 050	12 504	31 693	31 693
Tangible Fixed Assets	4 224	5 778	8 206	6 518	5 742	9 032

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	21 097	21 316	25 773	2 828	232	17 333
Shareholder Funds	21 197	21 416

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						16 983	23 703	29 225	39 756	47 659	53 701	58 244	62 412
Additions Other Than Through Business Combinations Property Plant Equipment							17 850	1 925	25 557	21	458	50	3 039
Average Number Employees During Period									1	1	1	1	1
Creditors						83 180	86 302	137 717	136 126	125 833	89 672	76 066	89 409
Increase From Depreciation Charge For Year Property Plant Equipment							6 720	5 522	10 531	7 903		4 543	4 168
Net Current Assets Liabilities	16 973	15 638	17 667	-3 590	-5 410	8 401	-298	-1 074	-7 489	-11 322	-23 134	-2 749	28 426
Other Creditors						50 720	66 610	77 556	85 658	115 451	71 489	55 250	47 073
Property Plant Equipment Gross Cost						26 015	43 865	45 790	71 347	71 368	71 826	71 876	74 915
Taxation Social Security Payable						6 854	3 275	9 436	9 734	2 105	2 723	9 211	27 403
Trade Creditors Trade Payables						25 606	16 417	50 725	40 734	8 277	15 460	11 605	14 933
Trade Debtors Trade Receivables						35 523	8 955	39 511	53 620	16 915	5 836	18 740	37 788
Creditors Due Within One Year Total Current Liabilities	11 462	6 999
Fixed Assets	4 224	5 778
Tangible Fixed Assets Additions		2 862	4 817	484	1 137	6 300
Tangible Fixed Assets Cost Or Valuation	10 415	13 277	18 094	18 578	19 715	26 015
Tangible Fixed Assets Depreciation	6 191	7 499	9 888	12 060	13 973	16 983
Tangible Fixed Assets Depreciation Disposals		1 308
Total Assets Less Current Liabilities	21 197	21 416
Capital Employed		21 416	25 873	2 928	332	17 433
Creditors Due Within One Year		6 999	43 885	39 461	52 815	83 180
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			2 389	2 172	1 913	3 010

Company staff

Anne-Marie S.

Role: Secretary

Appointed: 20 February 2007

Latest update: 25 February 2024

Colin S.

Role: Director

Appointed: 20 February 2007

Latest update: 25 February 2024

People with significant control

Colin S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anne-Marie S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 20 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 December 2014
Date Approval Accounts	30 December 2014

Stott & Stoker Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne-Marie S.

Colin S.

People with significant control

Colin S.

Anne-Marie S.

Accounts Documents

Company filings

Filing category

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