Stable Door Associates Limited in Nottingham, NG12 3FB

Description

Data updated on: 01-11-2023

Stable Door Associates is a business located at NG12 3FB Nottingham at Stables Cottage Hall Lane. The enterprise has been operating since 2013 and is registered as reg. no. 08451062. The enterprise has been present on the UK market for eleven years now and its current status is active. The enterprise's classified under the NACE and SIC code 70229 which stands for Management consultancy activities other than financial management. Stable Door Associates Ltd reported its account information for the financial period up to 31st March 2022. The firm's latest annual confirmation statement was released on 19th March 2023.

There's a number of two directors leading the company at present, including John J. and Susan J. who have been utilizing the directors responsibilities since March 2013. To support the directors in their duties, the abovementioned company has been utilizing the skillset of Susan J. as a secretary since the appointment on 2013-03-19.

John J. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	10 191	6 030	5 664

Balance Sheet
Cash Bank In Hand	9 357	9 287	6 807
Cash Bank On Hand			6 807	871	4 996	1 286	5 421	5 963	7 578
Current Assets	13 857	12 037	6 863	927	5 745	3 565	5 625	11 109	13 391
Debtors	4 500	2 750	56	56	749	2 279	204	5 146	5 813
Net Assets Liabilities Including Pension Asset Liability	10 191	6 030	5 664
Other Debtors			56	56	749	2 279	204	196	413
Tangible Fixed Assets	349	175
Net Assets Liabilities								3 084	9 417
Property Plant Equipment									644

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	10 181	6 020	5 654
Shareholder Funds	10 191	6 030	5 664

Other Financial Data
Amount Specific Advance Or Credit Directors						1 442
Amount Specific Advance Or Credit Made In Period Directors						1 442
Amount Specific Advance Or Credit Repaid In Period Directors							1 442
Accrued Liabilities					1 297	1 537
Accumulated Depreciation Impairment Property Plant Equipment			523	523	523	523	523	523	737
Average Number Employees During Period			1	1	1	2	2	2	2
Corporation Tax Payable					2 863	1 988
Creditors			1 199	1 438	4 877	3 526	3 634	8 025	4 496
Creditors Due Within One Year	3 945	6 147	1 199
Net Current Assets Liabilities	9 912	5 890	5 664	-511	868	39	1 991	3 084	8 895
Number Shares Allotted	10	10	10
Number Shares Issued Fully Paid					10	10	10	10	10
Other Creditors			1 199	1 438	2 014	1 538	1 663	6 832	2 197
Other Taxation Social Security Payable					2 863	1 988	1 971	1 193	2 299
Par Value Share	1	1	1		1	1	1	1	1
Prepayments Accrued Income					749	836
Property Plant Equipment Gross Cost			523	523	523	523	523	523	1 381
Provisions For Liabilities Charges	70	35
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions	523
Tangible Fixed Assets Cost Or Valuation	523	523
Tangible Fixed Assets Depreciation	174	348	523
Tangible Fixed Assets Depreciation Charged In Period	174	174	175
Total Assets Less Current Liabilities	10 261	6 065	5 664	-511	868	39	1 991	3 084	9 539
Increase From Depreciation Charge For Year Property Plant Equipment									214
Provisions For Liabilities Balance Sheet Subtotal									122
Total Additions Including From Business Combinations Property Plant Equipment									858
Trade Debtors Trade Receivables								4 950	5 400

Company staff

John J.

Role: Director

Appointed: 19 March 2013

Latest update: 15 April 2024

Susan J.

Role: Director

Appointed: 19 March 2013

Latest update: 15 April 2024

Susan J.

Role: Secretary

Appointed: 19 March 2013

Latest update: 15 April 2024

People with significant control

John J.

Notified on 7 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 4 August 2014
Start Date For Period Covered By Report	19 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 August 2014
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 June 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Stable Door Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John J.

Susan J.

Susan J.

People with significant control

John J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Stable Door Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John J.

Susan J.

Susan J.

People with significant control

John J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016