Stairway Distribution Limited in Hull, HU12 8HU

Description

Data updated on: 01-11-2023

The Stairway Distribution Limited company has been operating in this business field for at least thirty two years, as it's been established in 1992. Started with registration number 02706095, Stairway Distribution was set up as a Private Limited Company with office in 115 Inmans Road, Hull HU12 8HU. The company now known as Stairway Distribution Limited was known as Shopper Publications until 1995-06-19 when the business name was replaced. This firm's registered with SIC code 59112, that means Video production activities. 2022-10-29 is the last time when account status updates were reported.

Malcolm D. and Sheila D. are listed as company's directors and have been working on the company success since 1993-04-13.

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

Previous company's names
Stairway Distribution Limited 1995-06-19
Shopper Publications Limited 1992-04-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-29	2012-10-29	2013-10-29	2014-10-29	2015-10-29	2016-10-29	2017-10-29	2018-10-29	2019-10-29	2020-10-29	2021-10-29	2022-10-29
Currency
Net Worth	-84 960	-94 004	-97 014	-100 833	-98 880	-103 690

Balance Sheet
Cash Bank On Hand						5 363	4 692	1 942	760	783	1 963	1 267
Current Assets	20 259	22 118	26 406	25 700	28 909	25 777	23 713	20 900	19 280	19 021	20 012	19 188
Net Assets Liabilities						-103 690	-106 300	-103 509	-106 966	-113 555	-113 885	-118 096
Property Plant Equipment						736	573	409	246	82
Total Inventories						20 414	19 021	18 958	18 520	18 238	18 049	17 921
Cash Bank In Hand	718	2 263	9 178	8 545	6 750	5 363
Debtors		326
Net Assets Liabilities Including Pension Asset Liability	-84 960	-94 004	-97 014	-100 833	-98 880	-103 690
Stocks Inventory	19 541	19 529	17 228	17 155	22 159	20 414
Tangible Fixed Assets	563					736

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-84 962	-94 006	-97 016	-100 835	-98 882	-103 692
Shareholder Funds	-84 960	-94 004	-97 014	-100 833	-98 880	-103 690

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 458	10 621	10 785	10 948	11 112	11 194
Average Number Employees During Period												2
Creditors						128 422	129 626	123 858	125 531	131 698	132 937	136 324
Increase From Depreciation Charge For Year Property Plant Equipment							163	164	163	164	82
Merchandise						20 414	19 021	18 958	18 520	18 238	18 049	17 921
Net Current Assets Liabilities	-85 523	-94 004	25 446	24 691	27 369	23 996	22 753	19 940	18 319	18 061	19 052	18 228
Other Creditors						128 422	129 626	123 858	125 531	131 698	132 937	136 324
Property Plant Equipment Gross Cost						11 194	11 194	11 194	11 194	11 194	6 730
Total Assets Less Current Liabilities	-84 960	-94 004	25 446	24 691	27 369	24 732	23 326	20 349	18 565	18 143	19 052	18 228
Trade Creditors Trade Payables									1
Creditors Due After One Year			122 460	125 524	126 249	128 422
Creditors Due Within One Year	105 782	116 122	960	1 009	1 540	1 781
Fixed Assets	563					736
Tangible Fixed Assets Additions						818
Tangible Fixed Assets Cost Or Valuation	10 376	10 376			10 376	11 194
Tangible Fixed Assets Depreciation	9 813	10 376			10 376	10 458
Tangible Fixed Assets Depreciation Charged In Period		563				82

Company staff

Malcolm D.

Role: Director

Appointed: 13 April 1993

Latest update: 8 April 2024

Sheila D.

Role: Director

Appointed: 13 April 1993

Latest update: 8 April 2024

Malcolm D.

Role: Secretary

Appointed: 14 April 1992

Latest update: 8 April 2024

People with significant control

Malcolm D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 July 2024
Account last made up date	29 October 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 22 July 2013
Start Date For Period Covered By Report	2011-10-30
End Date For Period Covered By Report	2012-10-29
Date Approval Accounts	22 July 2013
Annual Accounts 28 July 2014
Start Date For Period Covered By Report	2012-10-30
End Date For Period Covered By Report	2013-10-29
Date Approval Accounts	28 July 2014
Annual Accounts 19 August 2015
Start Date For Period Covered By Report	2013-10-30
End Date For Period Covered By Report	2014-10-29
Date Approval Accounts	19 August 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	2014-10-30
End Date For Period Covered By Report	2015-10-29
Date Approval Accounts	26 July 2016
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	2015-10-30
End Date For Period Covered By Report	2016-10-29
Date Approval Accounts	25 July 2017
Annual Accounts
Start Date For Period Covered By Report	30 October 2016
End Date For Period Covered By Report	29 October 2017
Annual Accounts
Start Date For Period Covered By Report	30 October 2017
End Date For Period Covered By Report	29 October 2018
Annual Accounts
Start Date For Period Covered By Report	30 October 2018
End Date For Period Covered By Report	29 October 2019
Annual Accounts
Start Date For Period Covered By Report	30 October 2019
End Date For Period Covered By Report	29 October 2020
Annual Accounts
Start Date For Period Covered By Report	30 October 2020
End Date For Period Covered By Report	29 October 2021
Annual Accounts
Start Date For Period Covered By Report	30 October 2021
End Date For Period Covered By Report	29 October 2022

Stairway Distribution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm D.

Sheila D.

Malcolm D.

First Secretaries Limited

First Directors Limited

People with significant control

Malcolm D.

Accounts Documents

Company filings

Filing category

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