Stamford New Road Ltd in Altrincham, WA14 1DW

Description

Data updated on: 01-11-2023

2016 signifies the establishment of Stamford New Road Ltd, the firm registered at 1 Goose Green, in Altrincham. That would make eight years Stamford New Road has existed in this business, as the company was started on Monday 5th September 2016. The company's reg. no. is 10359608 and the company area code is WA14 1DW. This firm's classified under the NACE and SIC code 56101 - Licensed restaurants. 2022-09-30 is the last time the accounts were filed.

Graham Y. is the company's single director, who was assigned to lead the company on Monday 5th September 2016. This firm had been managed by Justin O. until five years ago.

Justin O. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	30 102	19 896	29 943	75 393	29 986	17 100
Current Assets	101 424	31 857	42 589	95 061	44 308	30 716
Debtors	71 322	11 961	9 646	16 668	10 587	9 286
Net Assets Liabilities	115 076	13 659	-9 290	-26 046	-52 687	-115 817
Other Debtors	71 322	11 961	9 646	16 668	10 587	9 286
Property Plant Equipment	16 652	58 683	39 969	26 255	18 440	8 260
Total Inventories			3 000	3 000	3 735	4 330

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 616	23 331	42 045	60 804	70 264	81 093
Additions Other Than Through Business Combinations Property Plant Equipment	21 268	60 746		5 294	1 645	1 062
Average Number Employees During Period	2	16	12	10	10	10
Bank Borrowings				50 000	38 079	28 254
Bank Overdrafts					9 566	9 809
Creditors	3 000	65 731	84 254	92 374	73 852	124 604
Future Minimum Lease Payments Under Non-cancellable Operating Leases		121 800	121 800	84 583
Increase From Depreciation Charge For Year Property Plant Equipment	4 616	18 715	18 714	19 008	9 460	11 242
Net Current Assets Liabilities	98 424	-33 874	-41 665	2 687	-29 544	-93 888
Other Creditors	3 000	45 980	60 661	76 652	43 336	93 478
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				249		413
Other Disposals Property Plant Equipment				249		413
Property Plant Equipment Gross Cost	21 268	82 014	82 014	87 059	88 704	89 353
Provisions For Liabilities Balance Sheet Subtotal		11 150	7 594	4 988	3 504	1 935
Taxation Social Security Payable		15 666	15 562	6 069	5 931	11 912
Total Assets Less Current Liabilities	115 076	24 809	-1 696	28 942	-11 104	-85 628
Trade Creditors Trade Payables		4 085	8 031	9 653	15 019	9 405
Amount Specific Advance Or Credit Made In Period Directors	2 150

Company staff

Graham Y.

Role: Director

Appointed: 05 September 2016

Latest update: 15 February 2024

People with significant control

Justin O.

Notified on 20 September 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Graham Y.

Notified on 10 December 2021

Ceased on 20 September 2023

Nature of control:

substantial control or influence

Justin O.

Notified on 5 September 2016

Ceased on 10 December 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-05
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Stamford New Road Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham Y.

Justin O.

People with significant control

Justin O.

Graham Y.

Justin O.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies