Stallmill Limited in George Street, CR0 0YN

Description

Data updated on: 01-11-2023

The enterprise referred to as Stallmill was started on 1978/09/12 as a Private Limited Company. The firm's office may be found at George Street on C/o Simpson Wreford & Partners, Third Floor,suffolk House. Should you have to contact this business by mail, its zip code is CR0 0YN. The office registration number for Stallmill Limited is 01388404. The firm's SIC code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. The firm's most recent annual accounts describe the period up to 2022-09-30 and the most recent annual confirmation statement was released on 2023-01-17.

Michael P. and Wendy P. are registered as the enterprise's directors and have been doing everything they can to help the company for thirty two years.

Executives who control the firm include: Michael P. owns 1/2 or less of company shares. Wendy P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	31 433	41 797	46 189	54 173

Balance Sheet
Cash Bank In Hand	51 455	60 757	66 457	76 664
Current Assets	52 934	60 757	68 275	77 834	85 256	66 098	29 845	26 768	24 713	23 213	21 949
Debtors	1 479		1 818	1 170
Tangible Fixed Assets	335	272	222	181

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	31 431	41 795	46 187	54 171
Shareholder Funds	31 433	41 797	46 189	54 173

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Creditors				23 842	23 859	14 628	10 995	10 687	10 840	11 265	11 690
Creditors Due Within One Year	21 836	19 232	22 308	23 842
Fixed Assets				181	149	122	101	83	69	57	48
Net Current Assets Liabilities	31 098	41 525	45 967	53 992	61 397	51 470	18 850	16 081	13 873	11 948	10 259
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	7 124	7 124	7 124
Tangible Fixed Assets Depreciation	6 789	6 852	6 902	6 943
Tangible Fixed Assets Depreciation Charged In Period		63	50	41
Total Assets Less Current Liabilities	31 433	41 797	46 189	54 173	61 546	51 592	18 951	16 164	13 942	12 005	10 307

Company staff

Michael P.

Role: Secretary

Latest update: 15 March 2024

Michael P.

Role: Director

Appointed: 17 January 1992

Latest update: 15 March 2024

Wendy P.

Role: Director

Appointed: 17 January 1992

Latest update: 15 March 2024

People with significant control

Michael P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Wendy P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 7th February 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	7th February 2015
Annual Accounts 23rd January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	23rd January 2016
Annual Accounts 14th March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	14th March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Stallmill Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael P.

Michael P.

Wendy P.

People with significant control

Michael P.

Wendy P.

Accounts Documents

Company filings

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