A.m.stott Limited.
136 Hall Street SK1 4HE Stockport
Number: 10996676
Incorporation date: 2017-10-04
Dissolution date: 2023-01-03
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
2017 marks the founding of A.m.stott Ltd., the company which was located at 136 Hall Street, , Stockport. The company was established on Wed, 4th Oct 2017. The registered no. was 10996676 and the company zip code was SK1 4HE. It had been operating in this business for 6 years until Tue, 3rd Jan 2023.
This specific firm had just one managing director: Adrian S., who was formally appointed 7 years ago.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 16 766 | 53 830 | 8 434 | 21 251 | 29 514 |
| Current Assets | 22 871 | 81 248 | 76 542 | 65 735 | 32 955 |
| Debtors | 6 105 | 27 418 | 68 108 | 44 484 | 3 441 |
| Net Assets Liabilities | 8 701 | 54 326 | 81 729 | 72 397 | 22 818 |
| Other Debtors | 4 488 | 25 487 | 66 068 | 41 876 | 3 441 |
| Property Plant Equipment | 322 | 1 227 | 28 870 | 25 709 | |
| Other Financial Data | |||||
| Version Production Software | 2 021 | 2 022 | 2 023 | ||
| Accrued Liabilities | 707 | 2 055 | 2 121 | 3 280 | 1 583 |
| Accumulated Depreciation Impairment Property Plant Equipment | 107 | 576 | 5 097 | 10 775 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 429 | 1 446 | 32 164 | 2 517 | |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 |
| Creditors | 14 431 | 27 916 | 18 198 | 14 162 | 10 137 |
| Deferred Tax Liabilities | 61 | 233 | 5 485 | ||
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 61 | 172 | 5 252 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 107 | 469 | 4 521 | 5 678 | 4 513 |
| Loans From Directors | 10 565 | 210 | |||
| Net Current Assets Liabilities | 8 440 | 53 332 | 58 344 | 51 573 | 22 818 |
| Nominal Value Allotted Share Capital | 1 | 100 | 100 | 100 | 100 |
| Nominal Value Shares Issued In Period | 1 | 99 | |||
| Number Shares Allotted | 1 | 100 | 100 | 100 | 100 |
| Number Shares Issued In Period- Gross | 1 | 99 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 288 | ||||
| Other Disposals Property Plant Equipment | 72 | 36 484 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 112 | ||||
| Property Plant Equipment Gross Cost | 429 | 1 803 | 33 967 | 36 484 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 61 | 233 | 5 485 | 4 885 | |
| Taxation Social Security Payable | 3 159 | 25 542 | 16 077 | 10 882 | 8 241 |
| Total Assets Less Current Liabilities | 8 762 | 54 559 | 87 214 | 77 282 | 22 818 |
| Trade Creditors Trade Payables | 109 | 313 | |||
| Trade Debtors Trade Receivables | 1 617 | 1 931 | 1 928 | 2 608 | |
Role: Director
Appointed: 04 October 2017
Latest update: 8 October 2023
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 17 October 2022 |
| Confirmation statement last made up date | 03 October 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 4 October 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2021 |
| End Date For Period Covered By Report | 31 March 2022 |
(1 page)