Shackleton Stott Limited in Altrincham, WA14 2QD

Description

Data updated on: 01-11-2023

This particular business is registered in Altrincham under the ID 06901059. It was registered in the year 2009. The headquarters of the company is situated at Downs Court Suite 1 Downs Court 29 The Downs. The postal code for this location is WA14 2QD. This enterprise's SIC code is 69201 - Accounting and auditing activities. The business latest annual accounts describe the period up to March 31, 2022 and the most recent annual confirmation statement was submitted on May 10, 2023.

According to the latest data, the following firm is the workplace of a single managing director: Gena R., who was chosen to lead the company in May 2009. In addition, the managing director's responsibilities are often helped with by a secretary - Howard R., who was chosen by this firm in May 2009.

Gena R. is the individual with significant 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	2012-03-31	2013-03-31	2014-03-31	2015-03-30	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

Balance Sheet
Cash Bank On Hand						22 904	23 548	22 889	23 242	23 303	32 325	22 876	29 134
Current Assets	29 653	21 732	25 010	27 470	27 470	30 001	33 989	39 910	37 105	35 250	40 435	30 869	35 215
Debtors	14 313	14 143	13 963	3 713	3 713	7 097	10 441	17 021	13 863	11 947	8 110	7 993	6 081
Net Assets Liabilities						17 685	18 484	20 133	21 118	19 730	33 831	17 898	1 010
Other Debtors						667	2 077	1 655	1 013	333	361	361
Property Plant Equipment									767	1 334	1 267	2 809	2 554
Cash Bank In Hand	14 052	7 589	10 347	23 757	23 757	22 904
Intangible Fixed Assets	44 800	38 550	32 300	26 050	26 050	19 800
Net Assets Liabilities Including Pension Asset Liability	7 351	8 539	9 892	13 806	13 806	17 685
Stocks Inventory	1 288		700
Tangible Fixed Assets	308	1 033	524

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 251	8 439	9 792	13 706	13 706	17 585

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						42 700	48 950	55 200	61 450	62 500
Accumulated Depreciation Impairment Property Plant Equipment									383	766	1 467	3 339	4 715
Additions Other Than Through Business Combinations Property Plant Equipment									1 150	950	634	3 414	1 121
Amounts Owed To Directors							24 897	22 207	12 414	10 496	739	9 926
Amounts Owed To Group Undertakings Participating Interests												9 926	30 561
Average Number Employees During Period						2	2	2	2	2	2	2	2
Creditors						17 116	29 055	27 077	17 804	16 854	7 871	15 780	36 759
Deferred Tax Asset Debtors												361	361
Fixed Assets	45 108	39 583	32 824		26 050			7 300	1 817	1 334
Increase From Amortisation Charge For Year Intangible Assets							6 250	6 250	6 250	1 050
Increase From Depreciation Charge For Year Property Plant Equipment									383	383	701	1 872	1 376
Intangible Assets						19 800	13 550	7 300	1 050
Intangible Assets Gross Cost						62 500	62 500	62 500	62 500	62 500
Loans From Directors												9 926	30 561
Loans Owed To Related Parties							24 897	22 207	12 414	10 496	739	9 926
Net Current Assets Liabilities	16 414	13 163	17 209	17 756	17 756	12 885	4 934	12 833	19 301	18 396	32 564	15 089	-1 544
Other Creditors						17 116	29 055	4 870	5 390	6 358	7 132	5 854
Property Plant Equipment Gross Cost									1 150	2 100	2 734	6 148	7 269
Taxation Social Security Payable												5 854	6 198
Total Assets Less Current Liabilities	61 522	52 746	50 033	43 806	43 806	32 685	18 484					17 898	1 010
Trade Debtors Trade Receivables						6 430	8 364	15 366	12 850	11 614	7 749	7 632	5 720
Capital Employed	7 351	8 539	9 892	13 806	13 806	17 685
Creditors Due After One Year	54 000	44 000	40 000	30 000	30 000	15 000
Creditors Due Within One Year	13 239	8 569	7 801	9 714	9 714	17 116
Intangible Fixed Assets Aggregate Amortisation Impairment	17 700	23 950	30 200		36 450	42 700
Intangible Fixed Assets Amortisation Charged In Period		6 250	6 250		6 250	6 250
Intangible Fixed Assets Cost Or Valuation	62 500	62 500	62 500		62 500	62 500
Number Shares Allotted		100	100		100	100
Par Value Share		1	1		1	1
Provisions For Liabilities Charges	171	207	141
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 542
Tangible Fixed Assets Cost Or Valuation	2 557	4 099	4 099		4 099	4 099
Tangible Fixed Assets Depreciation	2 249	3 066	3 575		4 099	4 099
Tangible Fixed Assets Depreciation Charged In Period		817	509		524

Company staff

Howard R.

Role: Secretary

Appointed: 11 May 2009

Latest update: 14 April 2024

Gena R.

Role: Director

Appointed: 11 May 2009

Latest update: 14 April 2024

People with significant control

Gena R.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 9 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	9 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	1 December 2015
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts 12 June 2014
Date Approval Accounts	12 June 2014

Shackleton Stott Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Howard R.

Gena R.

People with significant control

Gena R.

Accounts Documents

Company filings

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