Andrew Stamp Of Stokesley Landscapes Ltd in York, YO62 5HE

Description

Data updated on: 01-11-2023

This particular business is based in York registered with number: 04194129. The firm was established in the year 2001. The office of this firm is situated at 5 Withington Road Helmsley. The area code is YO62 5HE. The registered name of the company got changed in the year 2012 to Andrew Stamp Of Stokesley Landscapes Ltd. The company former business name was Coolhall Services. The firm's SIC and NACE codes are 81300 which stands for Landscape service activities. Andrew Stamp Of Stokesley Landscapes Limited reported its latest accounts for the financial period up to April 30, 2022. Its latest confirmation statement was filed on April 4, 2023.

Concerning this firm, a variety of director's obligations have so far been fulfilled by Andrew S. who was assigned to lead the company on Fri, 9th Nov 2001.

Andrew S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Andrew Stamp Of Stokesley Landscapes Ltd 2012-03-20
Coolhall Services Ltd 2001-04-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 296	100	6 531	100

Balance Sheet
Cash Bank On Hand				61	61					13 235
Current Assets	26 740	26 580	17 873	9 174	5 992	33 474	18 526	3 850	3 432	17 123	11 555
Debtors	9 426	698	12	413	331	27 324	9 576	3 350	1 932	888
Net Assets Liabilities				100	-7 447	118	-14 020	-43 763	-31 852	-10 552
Other Debtors				237	229	27 185	6 425	1 688	239
Property Plant Equipment				9 618	36 616	4 576	25 061	19 255	16 501	15 119
Total Inventories				8 700	5 600	6 150	8 950	500	1 500	3 000
Cash Bank In Hand	3 655	61	61	61
Net Assets Liabilities Including Pension Asset Liability	13 296	100	6 531	100
Stocks Inventory	13 659	25 821	17 800	8 700
Tangible Fixed Assets	9 849	8 779	11 159	9 618

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	13 196	0	6 431	0
Shareholder Funds	13 296	100	6 531	100

Other Financial Data
Total Fixed Assets Additions		2 908	8 600	2 766
Total Fixed Assets Cost Or Valuation	82 326	83 433	84 464	86 130
Total Fixed Assets Depreciation	72 477	74 654	73 305	76 512
Total Fixed Assets Depreciation Charge In Period		2 627	3 722	3 207
Total Fixed Assets Depreciation Disposals		-450	-5 071
Total Fixed Assets Disposals		-1 801	-7 569	-1 100
Accumulated Depreciation Impairment Property Plant Equipment				76 512	76 748	68 103	74 949	80 755	84 634	90 016
Additions Other Than Through Business Combinations Property Plant Equipment					45 059		30 781		3 500	4 000
Average Number Employees During Period							1	1	1	1	1
Bank Borrowings Overdrafts				3 745	11 092	4 548	16 033	16 453	3 391
Corporation Tax Payable				1 245		2 971
Corporation Tax Recoverable							2 971	2 971
Creditors				16 770	19 868	37 063	52 846	62 107	48 650	39 659	37 655
Fixed Assets	9 849	8 779	11 159	9 618						15 119	33 821
Increase From Depreciation Charge For Year Property Plant Equipment					12 207	1 526	8 356	5 806	5 691	5 382
Net Current Assets Liabilities	4 590	-7 482	-2 396	-7 594	-21 503	-3 589	-34 320	-58 257	-45 218	-22 536
Number Shares Issued Fully Paid					100	100
Other Creditors				5 849	19 868	27 465	32 176	41 567	41 313	38 713
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					11 971	10 171	1 510		1 812
Other Disposals Property Plant Equipment					17 825	40 685	3 450		2 375
Other Taxation Social Security Payable				4 404	38	561	106	95	3 219	-391
Par Value Share					1	1
Property Plant Equipment Gross Cost				86 130	113 364	72 679	100 010	100 010	101 135	105 135
Provisions For Liabilities Balance Sheet Subtotal				1 924	2 692	869	4 761	4 761	3 135	3 135
Total Assets Less Current Liabilities	14 439	1 297	8 763	2 024	15 113	987	-9 259	-39 002	-28 717	-7 417
Trade Creditors Trade Payables				1 527	1 415	1 518	4 531	3 992	727	1 337
Trade Debtors Trade Receivables				178	102	139	180	-1 309	1 693	888
Creditors Due Within One Year Total Current Liabilities	22 150	34 062	20 269	16 768
Provisions For Liabilities Charges	1 143	1 197	2 232	1 924
Tangible Fixed Assets Additions		2 908	8 600	2 766
Tangible Fixed Assets Cost Or Valuation	82 326	83 433	84 464	86 130
Tangible Fixed Assets Depreciation	72 477	74 654	73 305	76 512
Tangible Fixed Assets Depreciation Charge For Period		2 627	3 722	3 207
Tangible Fixed Assets Depreciation Disposals		-450	-5 071
Tangible Fixed Assets Disposals		-1 801	-7 569	-1 100

Company staff

Andrew S.

Role: Director

Appointed: 09 November 2001

Latest update: 10 March 2024

Angela H.

Role: Secretary

Appointed: 18 July 2008

Resigned: 01 December 2011

Latest update: 10 March 2024

Patricia L.

Role: Secretary

Appointed: 29 December 2006

Resigned: 18 July 2008

Latest update: 10 March 2024

Charlotte W.

Role: Secretary

Appointed: 09 November 2001

Resigned: 29 December 2006

Latest update: 10 March 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 04 April 2001

Resigned: 23 April 2001

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 10 March 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 04 April 2001

Resigned: 23 April 2001

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 10 March 2024

People with significant control

Andrew S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Andrew Stamp Of Stokesley Landscapes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Angela H.

Patricia L.

Charlotte W.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Andrew S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode