South Stock Limited in Grimsby, DN33 3NJ

Description

Data updated on: 01-11-2023

South Stock started its business in 2013 as a Private Limited Company registered with number: 08624886. This company has been active for eleven years and it's currently active. The firm's office is based in Grimsby at 57 Pelham Avenue. You could also find this business utilizing the post code, DN33 3NJ. The enterprise's Standard Industrial Classification Code is 1500 - Mixed farming. South Stock Ltd filed its account information for the period up to 2022-07-31. Its latest annual confirmation statement was submitted on 2023-07-25.

As for the following business, a variety of director's duties have so far been carried out by James C. and Karen D.. When it comes to these two managers, James C. has carried on with the business the longest, having been a vital part of the Management Board since July 2013.

James C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	1 965 880	1 585 292

Balance Sheet
Cash Bank On Hand			75 291	33 831	27 179	42 157	54 884	81 697	47 915	15 642
Current Assets	1 603 228	1 626 568	1 600 291	1 558 831	1 552 179	1 568 158	55 978	81 697	47 916	15 642
Debtors	5 661					1 001	1 094		1
Net Assets Liabilities			1 736 947	1 749 397	1 740 531	1 751 192	1 790 502
Property Plant Equipment			1 153 607	1 143 307	1 149 609	1 134 800	1 121 288	1 111 942	1 113 145	1 100 326
Cash Bank In Hand	497 567	101 568	75 291
Other Debtors						1 001
Tangible Fixed Assets	976 234	982 968	1 153 607
Net Assets Liabilities Including Pension Asset Liability		1 585 202	1 736 947

Capital & Reserves
Called Up Share Capital	1 990 000	1 590 000	1 590 000
Profit Loss Account Reserve	-24 120	-4 798	-3 053
Shareholder Funds	1 965 880	1 585 292

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			52 577	72 777	92 813	108 583	122 095	134 774	147 593	160 412
Additions Other Than Through Business Combinations Property Plant Equipment				9 900	26 338			3 333	14 022
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment			984 624	984 006	1 000 270
Corporation Tax Payable			10 266	9 000		6 147	12 859	19 804	12 674	2 751
Creditors			1 017 101	952 891	961 407	951 916	-1 525 000	855 203	781 413	739 411
Current Asset Investments	1 100 000	1 525 000	1 525 000	1 525 000	1 525 000	1 525 000
Fixed Assets	976 384	983 118	1 153 757	1 143 457	1 149 759	1 134 950	1 121 438	2 637 092	2 638 295	2 625 476
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income			150 000
Increase From Depreciation Charge For Year Property Plant Equipment				20 200	18 536	15 770	13 512	12 679	12 819	12 819
Investments							1 525 150	1 525 150	1 525 150	1 525 150
Investments Fixed Assets	150	150	150	150	150	150	150	1 525 150	1 525 150	1 525 150
Net Current Assets Liabilities	989 496	602 084	583 190	605 940	590 772	616 242	-855 936	-773 506	-733 497	-723 769
Other Creditors			1 008 812	941 948	949 528	945 769	-1 525 000	833 807	768 739	736 660
Other Investments Other Than Loans			150	150	150	150	150	150	150	150
Other Loans Classified Under Investments							1 525 000	1 525 000	1 525 000	1 525 000
Other Taxation Social Security Payable			-1 977	1 943	11 879	6 147		1 592
Property Plant Equipment Gross Cost			1 056 184	1 066 084	1 242 422	1 243 383	1 243 383	1 246 716	1 260 738
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment					1 500
Taxation Social Security Payable				10 943	11 879
Total Assets Less Current Liabilities	1 965 880	1 585 202	1 736 947	1 749 397	1 740 531	1 751 192	1 790 502	1 863 586	1 904 798	1 901 707
Total Increase Decrease From Revaluations Property Plant Equipment				150 000	150 000
Trade Debtors Trade Receivables									1
Creditors Due Within One Year	613 732	1 024 484	1 017 101
Disposals Property Plant Equipment						1 000
Number Shares Allotted	1 990 000	1 990 000	1 590 000
Other Current Asset Investments Balance Sheet Subtotal					1 525 000	1 525 000
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1 990 000	1 590 000	1 590 000
Tangible Fixed Assets Additions	989 822	25 713	40 739
Tangible Fixed Assets Cost Or Valuation	989 822	1 015 445	1 206 184
Tangible Fixed Assets Depreciation	13 588	32 477	52 577
Tangible Fixed Assets Depreciation Charged In Period	13 588	18 889	20 100
Total Additions Including From Business Combinations Property Plant Equipment						1 961
Capital Employed		1 585 202	1 736 947
Revaluation Reserve			150 000
Tangible Fixed Assets Increase Decrease From Revaluations			150 000

Company staff

James C.

Role: Director

Appointed: 25 July 2013

Latest update: 10 February 2024

Karen D.

Role: Director

Appointed: 25 July 2013

Latest update: 10 February 2024

People with significant control

James C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 22 April 2015
Start Date For Period Covered By Report	25 July 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	22 April 2015
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	25 July 2013
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	25 July 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	25 July 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts 27 April 2016
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	27 April 2016

South Stock Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James C.

Karen D.

Jonathon R.

People with significant control

James C.

Accounts Documents

Company filings

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