Staincliffe Enterprises Ltd
Resolution House 12 Mill Hill LS1 5DQ Leeds
Number: 02164184
Incorporation date: 1987-09-15
Dissolution date: 2018-08-24
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Staincliffe Enterprises came into being in 1987 as a company enlisted under no 02164184, located at LS1 5DQ Leeds at Resolution House. This firm's last known status was dissolved. Staincliffe Enterprises had been in this business field for thirty one years.
Peter J. and Michael B. were registered as the enterprise's directors and were running the company from 1992 to 2018.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 |
| Currency | ||||
| Net Worth | 282 519 | 306 858 | 282 842 | 279 635 |
| Balance Sheet | ||||
| Cash Bank In Hand | 29 146 | 44 744 | 39 275 | 39 027 |
| Current Assets | 227 709 | 258 819 | 212 583 | 213 574 |
| Debtors | 147 724 | 164 908 | 126 282 | 129 936 |
| Net Assets Liabilities Including Pension Asset Liability | 282 519 | 306 858 | 282 842 | 279 635 |
| Tangible Fixed Assets | 81 092 | 77 474 | 91 692 | 84 082 |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 282 419 | 306 758 | 282 742 | 279 535 |
| Shareholder Funds | 282 519 | 306 858 | 282 842 | 279 635 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 26 282 | 29 435 | 21 433 | 18 021 |
| Current Asset Investments | 50 839 | 49 167 | 47 026 | 44 611 |
| Fixed Assets | 81 092 | 77 474 | 91 692 | 84 082 |
| Net Current Assets Liabilities | 201 427 | 229 384 | 191 150 | 195 553 |
| Number Shares Allotted | 100 | 100 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Cost Or Valuation | 152 924 | 152 924 | 175 499 | 175 499 |
| Tangible Fixed Assets Depreciation | 71 832 | 75 450 | 83 807 | 91 417 |
| Tangible Fixed Assets Depreciation Charged In Period | 3 618 | 7 610 | ||
| Total Assets Less Current Liabilities | 282 519 | 306 858 | 282 842 | 279 635 |
Role: Secretary
Latest update: 9 July 2023
Role: Director
Appointed: 02 October 1992
Latest update: 9 July 2023
Role: Director
Appointed: 28 July 1991
Latest update: 9 July 2023
| Account next due date | 30 June 2017 |
| Account last made up date | 30 September 2015 |
| Confirmation statement next due date | 14 June 2017 |
| Return last made up date | 31 May 2016 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2012-10-01 |
| End Date For Period Covered By Report | 2013-09-30 |
| Annual Accounts 1 August 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 1 August 2016 |
| Annual Accounts 30 May 2014 | |
| Date Approval Accounts | 30 May 2014 |
(3 pages)