Lt Stinchcombe Limited in Bristol, BS9 3DZ

Description

Data updated on: 01-11-2023

05073753 - registration number for Lt Stinchcombe Limited. The firm was registered as a Private Limited Company on 2004-03-15. The firm has been operating on the market for the last twenty years. The company can be found at 52a High Street Westbury On Trym in Bristol. The headquarters' post code assigned to this location is BS9 3DZ. This firm's SIC and NACE codes are 49410 - Freight transport by road. 2022-03-31 is the last time when the accounts were filed.

L T Stinchcombe Ltd is a small-sized transport company with the licence number OH1041691. The firm has one transport operating centre in the country. In their subsidiary in Wotton-under-edge on The Old Quarry, 3 machines and 2 trailers are available.

In this particular limited company, most of director's duties have been performed by Tina S. and Leslie S.. Within the group of these two individuals, Tina S. has carried on with the limited company for the longest time, having been a vital part of company's Management Board since March 2004.

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	9 833	8 512	1 595	434	67	86

Balance Sheet
Cash Bank In Hand	6 811	30 709	22 407	34 592	19 083	15 692
Current Assets	9 169	30 709	29 853	34 592	28 750
Debtors	2 358		7 446		9 667	16 765
Net Assets Liabilities							246	17 224	31 345	56 781	56 326	63 609	125 214
Net Assets Liabilities Including Pension Asset Liability	9 833	7 712	1 595	434	67	86
Other Debtors			2 939
Tangible Fixed Assets	24 344	18 602	52 853	40 890	74 416	55 813
Trade Debtors						16 765

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	9 733	7 612	1 495	334	-33	-14
Shareholder Funds	9 833	8 512	1 595	434	67	86

Other Financial Data
Average Number Employees During Period											2	2	4
Creditors							-66 449	-80 051	-79 164	-70 063	-129 131	-115 837	-118 037
Creditors Due After One Year			27 153	12 777	30 250	16 500
Creditors Due Within One Year		38 730	48 062	57 926	57 966	62 489
Creditors Due Within One Year Total Current Liabilities	19 611	37 930
Debtors Due Within One Year					2 047
Fixed Assets	24 344	18 602
Net Current Assets Liabilities	-10 442	-7 221	-18 209	-23 334	-29 216	-30 032	-66 449	-22 459	710	46 132	-30 282	-8 622	39 171
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100	100
Number Shares Allotted			5	5	5	5
Other Creditors Due Within One Year	17 442	26 184
Par Value Share			1	1	1	1
Prepayments Accrued Income Current Asset	2 358
Provisions For Liabilities Charges	4 069	2 869	5 896	4 345	14 883	9 195
Share Capital Allotted Called Up Paid		5	5	5	5	5
Tangible Fixed Assets Additions		457	53 500	1 250	58 333
Tangible Fixed Assets Cost Or Valuation	64 559	65 017	56 757	58 007	116 339
Tangible Fixed Assets Depreciation	40 215	46 414	3 904	17 117	41 923	60 526
Tangible Fixed Assets Depreciation Charged In Period			5 390	13 213	24 807	18 603
Tangible Fixed Assets Depreciation Charge For Period		6 199
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			-47 901
Tangible Fixed Assets Disposals		0	61 760
Taxation Social Security Due Within One Year	2 169	11 746
Total Assets Less Current Liabilities	13 902	10 581	34 644	17 556	45 200	-31 482	1 646	107 141	98 137	253 674	143 937	151 214	244 636
V A T Current Asset			4 507		7 620

Company staff

Tina S.

Role: Director

Appointed: 15 March 2004

Latest update: 1 February 2024

Tina S.

Role: Secretary

Appointed: 15 March 2004

Latest update: 1 February 2024

Leslie S.

Role: Director

Appointed: 15 March 2004

Latest update: 1 February 2024

People with significant control

Leslie S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Leslie S.

Notified on 6 April 2016

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	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 02/07/2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	02/07/2013
Annual Accounts 05/06/2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	05/06/2014
Annual Accounts 07/06/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	07/06/2015
Annual Accounts 07/06/2015
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	07/06/2015
Annual Accounts 10/05/2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	10/05/2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Lt Stinchcombe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tina S.

Tina S.

Leslie S.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Leslie S.

Accounts Documents

Company Vehicle Operator Data

C/o Westward Travel

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

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