Stackhouses Management (2003) Limited
Apartment 4 Stackhouses Bank Parade BB11 1UG Burnley
Number: 04932864
Incorporation date: 2003-10-15
Dissolution date: 2022-06-14
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Located in Apartment 4, Burnley BB11 1UG Stackhouses Management (2003) Ltd was categorised as a Private Limited Company and issued a 04932864 Companies House Reg No. It had been launched twenty one years ago before was dissolved on 2022-06-14.
The business was directed by a solitary managing director: Stephen L., who was appointed on 2019-01-17.
John W. was the individual who controlled this firm, had substantial control or influence over the company.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 4 752 | 5 877 | 3 695 | 3 283 | 5 987 | 2 043 | |||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 152 | 622 | 400 | 448 | |||||
| Current Assets | 5 216 | 6 339 | 4 157 | 5 404 | 6 572 | 2 628 | 1 798 | 3 042 | 3 236 |
| Debtors | 355 | 355 | 727 | 3 488 | 4 372 | 1 476 | 1 176 | 2 642 | 2 788 |
| Net Assets Liabilities | 2 043 | 973 | 2 396 | 2 592 | |||||
| Cash Bank In Hand | 4 861 | 5 984 | 3 430 | 1 916 | 2 200 | 1 152 | |||
| Net Assets Liabilities Including Pension Asset Liability | 4 752 | 5 877 | 3 695 | 3 283 | 5 987 | 2 043 | |||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 4 751 | 5 876 | 3 694 | 3 282 | 5 986 | 2 042 | |||
| Shareholder Funds | 4 752 | 5 877 | 3 695 | 3 283 | 5 987 | 2 043 | |||
| Other Financial Data | |||||||||
| Accrued Liabilities | 391 | 631 | 451 | 451 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
| Creditors | 585 | 825 | 646 | 644 | |||||
| Other Creditors | 194 | 194 | 195 | 193 | |||||
| Prepayments | 300 | ||||||||
| Trade Debtors Trade Receivables | 1 176 | 1 176 | 2 642 | 2 788 | |||||
| Creditors Due Within One Year | 464 | 462 | 462 | 2 121 | 585 | 585 | |||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Value Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | |||
Role: Director
Appointed: 17 January 2019
Latest update: 3 February 2024
Role: Secretary
Appointed: 07 November 2003
Latest update: 3 February 2024
| Account next due date | 31 July 2021 |
| Account last made up date | 31 October 2019 |
| Confirmation statement next due date | 29 October 2021 |
| Confirmation statement last made up date | 15 October 2020 |
| Annual Accounts 29 January 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-01 |
| End Date For Period Covered By Report | 31 October 2012 |
| Date Approval Accounts | 29 January 2013 |
| Annual Accounts 19 March 2014 | |
| Start Date For Period Covered By Report | 2012-11-01 |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 19 March 2014 |
| Annual Accounts 8 July 2015 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 8 July 2015 |
| Annual Accounts 20 June 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 20 June 2016 |
| Annual Accounts 7 March 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 7 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 2017-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-11-01 |
| End Date For Period Covered By Report | 2018-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-11-01 |
| End Date For Period Covered By Report | 2019-10-31 |
(7 pages)