Richard Stockdale Limited in Colchester, CO7 7FX

Description

Data updated on: 01-11-2023

Richard Stockdale Limited has existed on the local market for at least 18 years. Started with Companies House Reg No. 05860785 in the year 2006, the company is based at 8 Blue Barns Business Park, Colchester CO7 7FX. This firm's SIC and NACE codes are 43390, that means Other building completion and finishing. Richard Stockdale Ltd released its account information for the financial year up to 30th June 2022. The business most recent annual confirmation statement was submitted on 28th June 2023.

For 18 years, the company has only been guided by one director: Richard S. who has been maintaining it since Wed, 28th Jun 2006.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand				11 709	12 608	4 042	2 916	5 564	8 102	4 849	4 364
Current Assets	8 023	13 912	16 303	18 254	14 109	11 429	10 668	13 909	17 696	13 640	13 523
Debtors	3 948	8 690	6 024	6 545	1 501	7 387	7 752	8 345	9 594	8 791	9 159
Net Assets Liabilities				2 616	9 549	7 662	8 054	11 649	14 827	10 847	10 331
Other Debtors				6 545	1 501	7 387	7 240	7 705	9 034	8 519	9 159
Property Plant Equipment				778	583	437	1 082	3 361	2 774	2 080	2 009
Cash Bank In Hand	4 075	5 222	10 279	11 709
Net Assets Liabilities Including Pension Asset Liability	3 099	6 816	9 749	2 616
Tangible Fixed Assets	792	594	1 038	778

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 999	6 716	9 649	2 516

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				9 500	9 500	9 500	9 500	9 500	9 500	9 500	9 500
Accumulated Depreciation Impairment Property Plant Equipment				4 691	4 886	5 032	5 334	6 355	7 246	7 940	8 460
Additions Other Than Through Business Combinations Property Plant Equipment							947	3 300	304		449
Average Number Employees During Period				1	1	1	1	1	1	1	1
Corporation Tax Payable				4 254	3 700
Creditors				16 328	5 085	4 164	3 526	5 011	5 139	4 496	4 834
Increase From Depreciation Charge For Year Property Plant Equipment					195	146	302	1 021	891	694	520
Intangible Assets Gross Cost				9 500	9 500	9 500	9 500	9 500	9 500	9 500	9 500
Net Current Assets Liabilities	2 342	6 240	8 836	1 926	9 024	7 265	7 142	8 898	12 557	9 144	8 689
Other Creditors				12 074	1 351	884	1 135	2 250	992	767	1 044
Property Plant Equipment Gross Cost				5 469	5 469	5 469	6 416	9 716	10 020	10 020	10 469
Provisions For Liabilities Balance Sheet Subtotal				88	58	40	170	610	504	377	367
Taxation Social Security Payable					3 700	2 860	2 338	2 750	4 136	3 729	3 790
Total Assets Less Current Liabilities	3 134	6 834	9 874	2 704	9 607	7 702	8 224	12 259	15 331	11 224	10 698
Trade Creditors Trade Payables					34	420	53	11	11
Trade Debtors Trade Receivables							512	640	560	272
Capital Employed	3 099	6 816	9 749	2 616
Creditors Due Within One Year	5 681	7 672	7 467	16 328
Intangible Fixed Assets Aggregate Amortisation Impairment	9 500	9 500	9 500	9 500
Intangible Fixed Assets Cost Or Valuation	9 500	9 500	9 500	9 500
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	35	18	125	88
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			664
Tangible Fixed Assets Cost Or Valuation	4 805	4 805	5 469	5 469
Tangible Fixed Assets Depreciation	4 013	4 211	4 431	4 691
Tangible Fixed Assets Depreciation Charged In Period		198	220	260

Company staff

Richard S.

Role: Director

Appointed: 28 June 2006

Latest update: 31 January 2024

People with significant control

Richard S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	27 January 2015
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	27 July 2015
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	7 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Richard Stockdale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard S.

Anglia Business Services Limited

People with significant control

Richard S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies