Stockman’s Management Limited in Belfast, BT17 9LL

Description

Data updated on: 01-11-2023

This Stockman’s Management Limited company has been operating in this business for twenty three years, as it's been established in 2001. Started with registration number NI040012, Stockman’s Management is a Private Limited Company with office in 143 Ballyskeagh Road, Belfast BT17 9LL. Its current name is Stockman’s Management Limited. This business's former clients may recognize this firm as Drinks Inc, which was in use until 2020-04-14. This business's registered with SIC code 46342 : Wholesale of wine, beer, spirits and other alcoholic beverages. September 30, 2021 is the last time the company accounts were reported.

Drinks Inc Ltd is a large-sized vehicle operator with the licence number ON1115008. The firm has one transport operating centre in the country. In their subsidiary in Antrim on Boucher Road, 55 machines and 55 trailers are available.

The information we have about this company's management shows that there are three directors: Catherine C., Gareth N. and Paul C. who were appointed on 2013-04-15, 2013-02-01 and 2001-01-19. To find professional help with legal documentation, this business has been utilizing the skillset of Paul C. as a secretary for the last 17 years.

Previous company's names
Stockman’s Management Limited 2020-04-14
Drinks Inc. Ltd 2001-01-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-09-30	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	11 640	94 876
Current Assets	8 747 341	8 779 794
Debtors	8 735 701	8 684 918
Net Assets Liabilities	11 083 239	11 166 988
Other Debtors	2 530 589	2 269 283
Property Plant Equipment	3 112 275	3 002 421

Other Financial Data
Accrued Liabilities Deferred Income	46 986	12 422
Accumulated Depreciation Impairment Property Plant Equipment	548 459	658 313
Amounts Owed By Group Undertakings	6 183 132	6 414 005
Applicable Tax Rate		19
Bank Borrowings Overdrafts	31 886	165 000
Corporation Tax Payable		57 154
Creditors	776 377	245 227
Current Tax For Period	40 904	57 154
Depreciation Rate Used For Property Plant Equipment		2
Fixed Assets	3 112 275	3 002 421
Increase Decrease In Current Tax From Adjustment For Prior Periods		-69
Increase From Depreciation Charge For Year Property Plant Equipment		109 854
Net Current Assets Liabilities	7 970 964	8 534 567
Other Taxation Social Security Payable	684 595
Prepayments Accrued Income	6 369	1 630
Profit Loss On Ordinary Activities Before Tax	215 844	140 834
Property Plant Equipment Gross Cost		3 660 734
Tax Expense Credit Applicable Tax Rate	41 010	26 758
Tax Increase Decrease From Effect Capital Allowances Depreciation	13 915	20 872
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss		1 513
Tax Tax Credit On Profit Or Loss On Ordinary Activities	40 904	57 085
Total Assets Less Current Liabilities	11 083 239	11 536 988
Trade Creditors Trade Payables	12 910	10 651
Trade Debtors Trade Receivables	15 611