Stable Distribution Limited in Sunderland, SR6 7TX

Description

Data updated on: 01-11-2023

Stable Distribution Limited is officially located at Sunderland at Rowan Tree House. Anyone can look up the firm by the postal code - SR6 7TX. Stable Distribution's founding dates back to year 2011. The company is registered under the number 07496223 and their status at the time is active. This enterprise's classified under the NACE and SIC code 47640 which means Retail sale of sports goods, fishing gear, camping goods, boats and bicycles. The firm's most recent accounts describe the period up to 2023-01-31 and the latest annual confirmation statement was filed on 2023-01-18.

Since 2011-01-18, the following limited company has only been guided by an individual managing director: David W. who has been overseeing it for 13 years. To provide support to the directors, the abovementioned limited company has been utilizing the skills of David W. as a secretary since 2011.

David W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1 119	4 433	1 045	-6 099	-7 011	-4 002

Balance Sheet
Cash Bank In Hand	2 573	4 773	7 560	1 311	812
Current Assets	34 167	41 524	47 384	31 975	39 697	17 354	16 884	12 952	10 856	17 534	204	382
Debtors	16 563	4 737	9 820	2 405	15 829
Net Assets Liabilities Including Pension Asset Liability	1 119	4 433	1 045	-6 099	-7 012	-4 002
Stocks Inventory	15 031	32 014	30 004	28 259	23 054
Tangible Fixed Assets	500	250	10	10	10
Net Assets Liabilities						4 002	13	3 004	4 511	5 433	204	1

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	-3 881	-567	-3 954	-11 099	-12 011
Shareholder Funds	1 119	4 433	1 045	-6 099	-7 011	-4 002

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	5 000
Creditors Due Within One Year Total Current Liabilities	28 548
Fixed Assets	500	250	10	10	10	10	10	10	10	10
Net Current Assets Liabilities	5 619	9 183	6 036	1 391	478	988	3	86	80	5 423	204	1
Tangible Fixed Assets Additions	750
Tangible Fixed Assets Cost Or Valuation	750	750	750	750	750
Tangible Fixed Assets Depreciation	250	500	740	740	740
Tangible Fixed Assets Depreciation Charge For Period	250
Total Assets Less Current Liabilities	6 119	9 433	6 046	1 401	489	998	13	96	90	5 433	204	1
Creditors						16 366	16 881	12 866	10 776	12 110		381
Creditors Due After One Year	5 000	5 000	5 000	7 500	7 500	5 000
Creditors Due Within One Year	28 548	32 341	41 348	30 584	39 219	16 366
Tangible Fixed Assets Depreciation Charged In Period		250	240

Company staff

David W.

Role: Director

Appointed: 18 January 2011

Latest update: 26 March 2024

David W.

Role: Secretary

Appointed: 18 January 2011

Latest update: 26 March 2024

People with significant control

David W.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 24 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	24 October 2013
Annual Accounts 16 October 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	16 October 2014
Annual Accounts 24 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	24 October 2015
Annual Accounts 11 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	11 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts 10 October 2017
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	10 October 2017

Stable Distribution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

David W.

People with significant control

David W.

Accounts Documents

Company filings

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