53 Stockwell Limited in Romsey, SO51 9DG

Description

Data updated on: 01-11-2023

53 Stockwell started conducting its operations in the year 1990 as a Private Limited Company with reg. no. 02474544. The company has been active for thirty four years and it's currently active. This firm's headquarters is situated in Romsey at E3 The Premier Centre. Anyone could also locate the company using the post code : SO51 9DG. The enterprise's SIC code is 68209 : Other letting and operating of own or leased real estate. 53 Stockwell Ltd released its account information for the financial year up to 2022-03-31. The firm's latest annual confirmation statement was submitted on 2023-02-22.

With regards to this business, the full scope of director's duties have so far been performed by Maria M. who was appointed on 2024-01-25. Joseph F. had performed the duties for the business up until the resignation nearly one year ago.

Maria M. 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	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	213 763	219 262	253 992	287 621	339 779

Balance Sheet
Cash Bank In Hand	165 800	162 885	4 056	31 662	83 252
Current Assets	294 933	292 618	163 791	70 965	115 468	115 274	173 128	216 604	64 216	148 699	134 356	128 753	54 356
Debtors	128 533	128 533	156 919	35 783	29 752
Net Assets Liabilities					339 779	348 349	416 620	516 826	611 906	720 949	836 693	980 588	1 113 643
Net Assets Liabilities Including Pension Asset Liability	213 763	219 262	253 992	287 621	339 779
Tangible Fixed Assets	10 119	8 601	7 311	6 214	5 282

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	213 761	219 260	253 990	287 619	339 777
Shareholder Funds	213 763	219 262	253 992	287 621	339 779

Other Financial Data
Amount Specific Advance Or Credit Directors				35 783	29 752	568	419	1 747
Amount Specific Advance Or Credit Made In Period Directors						249 476	149
Amount Specific Advance Or Credit Repaid In Period Directors					6 031	279 796		1 328
Creditors					775 118	762 247	748 970	1 677 436	1 645 207	1 612 763	1 501 991	1 526 554	653 184
Creditors Due After One Year	1 112 876	1 110 484	936 783	787 367	775 118
Creditors Due Within One Year	22 359	15 419	24 273	46 137	49 799
Fixed Assets	1 054 065	1 052 547	1 051 257	1 050 160	1 049 228	1 048 436	1 047 762	2 089 816	2 356 160	2 362 945	2 366 672	2 362 802	2 359 513
Net Current Assets Liabilities	272 574	277 199	139 518	24 828	65 669	62 160	117 828	104 446	-99 047	-29 233	-27 988	-1 382 214	-594 773
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset	600	1 200	2 816	3 520	2 464
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 464	1 408	352	2 343	12 941	2 151	1 574	15 587	4 055
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	19 386	19 386	19 386	19 386
Tangible Fixed Assets Depreciation	9 267	10 785	12 075	13 172	14 104
Tangible Fixed Assets Depreciation Charged In Period		1 518	1 290	1 097	932
Total Assets Less Current Liabilities	1 326 639	1 329 746	1 190 775	1 074 988	1 114 897	1 110 596	1 165 590	2 194 262	2 257 113	2 333 712	2 338 684	980 588	1 764 740
Advances Credits Directors			156 919	35 783	29 752
Advances Credits Made In Period Directors			156 919	45 364
Advances Credits Repaid In Period Directors				166 500

Company staff

Maria M.

Role: Secretary

Appointed: 07 March 2024

Latest update: 12 April 2024

Maria M.

Role: Director

Appointed: 25 January 2024

Latest update: 12 April 2024

People with significant control

Maria M.

Notified on 25 January 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Joseph F.

Notified on 6 April 2016

Ceased on 25 January 2024

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 10 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	10 December 2012
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013

53 Stockwell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria M.

Maria M.

Mary F.

Joseph F.

People with significant control

Maria M.

Joseph F.

Accounts Documents

Company filings

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