Keith Stockdale And Company Limited in Nottingham, NG1 5AA

Description

Data updated on: 01-11-2023

This firm is known as Keith Stockdale And Company Limited. The firm was originally established seven years ago and was registered under 11039649 as its registration number. This particular head office of this company is registered in Nottingham. You can reach it at 13-19 Derby Road. This business's principal business activity number is 64999 : Financial intermediation not elsewhere classified. The business most recent annual accounts detail the period up to Tue, 31st May 2022 and the most current annual confirmation statement was submitted on Mon, 30th Oct 2023.

There is a team of four directors supervising the following business at the current moment, specifically James T., Andrew M., Ian D. and Keith S. who have been carrying out the directors duties since 2023.

The companies with significant control over this firm include: Wren Sterling Financial Planning Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Nottingham at Derby Road, NG1 5AA and was registered as a PSC under the reg no 09157918.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	5 000	19 500	52 759	6 587	61 962	759
Current Assets	5 000	57 885	285 540	274 973	702 418	659 281
Debtors		38 385	232 781	268 386	640 456	658 522
Net Assets Liabilities	5 000	5 085	120 180	176 498	238 915	163 222
Other Debtors		38 385	231 904	265 621	638 995	638 210
Property Plant Equipment		10 230	36 437	240 913	219 137	197 695

Other Financial Data
Version Production Software			2 020		2 022
Accrued Liabilities		2 592	2 388	1 452	3 510	2 320
Accrued Liabilities Not Expressed Within Creditors Subtotal		2 592
Accumulated Depreciation Impairment Property Plant Equipment		2 557	13 854	25 318	49 550	72 411
Additions Other Than Through Business Combinations Property Plant Equipment			37 504	215 940	2 456	1 419
Average Number Employees During Period		8	8	10	10	10
Bank Borrowings			48 750	40 625	240 139	185 517
Bank Borrowings Overdrafts				8 125	38 365	62 569
Creditors		60 438	135 047	69 769	226 832	305 830
Deferred Tax Liabilities				45 773	41 636
Finance Lease Liabilities Present Value Total				9 188	9 188	9 188
Fixed Assets		10 230
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss				45 773	-4 137
Increase From Depreciation Charge For Year Property Plant Equipment			11 297	11 464	24 232	22 861
Net Current Assets Liabilities	5 000	-5 145	150 493	205 204	475 586	353 451
Nominal Value Allotted Share Capital		5 000	5 000	5 000	5 000	5 000
Number Shares Allotted	5 000		5 000	5 000	5 000	5 000
Other Creditors		28 389	38 377	18 000	18 000	18 000
Par Value Share	1		1	1	1	1
Prepayments Accrued Income						528
Property Plant Equipment Gross Cost		12 787	50 291	266 231	268 687	270 106
Taxation Including Deferred Taxation Balance Sheet Subtotal				45 773	41 636	37 562
Taxation Social Security Payable		30 825	91 874	42 271	159 051	185 647
Total Assets Less Current Liabilities	5 000	7 677	186 930	446 117	694 723	551 146
Trade Creditors Trade Payables		1 224	2 408	8 733	16 718	46 106
Trade Debtors Trade Receivables			877	2 765	1 461	19 784
Advances Credits Directors		28 970	172 326	200 468	482 261	531 475
Advances Credits Made In Period Directors			352 224	28 142	381 793	49 214
Advances Credits Repaid In Period Directors			208 868		100 000
Amount Specific Advance Or Credit Directors		28 970	172 326	200 468	482 261	531 475
Amount Specific Advance Or Credit Made In Period Directors			352 224	28 142	381 793	49 214
Amount Specific Advance Or Credit Repaid In Period Directors			208 868		100 000

Company staff

James T.

Role: Director

Appointed: 31 July 2023

Latest update: 18 December 2023

Andrew M.

Role: Director

Appointed: 31 July 2023

Latest update: 18 December 2023

Ian D.

Role: Director

Appointed: 31 July 2023

Latest update: 18 December 2023

Keith S.

Role: Director

Appointed: 31 October 2017

Latest update: 18 December 2023

People with significant control

Wren Sterling Financial Planning Limited

Address: 13-19 Derby Road, Nottingham, NG1 5AA, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 09157918

Notified on 31 July 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Keith S.

Notified on 31 October 2017

Ceased on 31 July 2023

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	13 November 2024
Confirmation statement last made up date	30 October 2023

Annual Accounts
Start Date For Period Covered By Report	2017-10-31
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2019

Keith Stockdale And Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James T.

Andrew M.

Ian D.

Keith S.

People with significant control

Wren Sterling Financial Planning Limited

Keith S.

Accounts Documents

Company filings

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