Stamford Village Store Limited in York, YO31 7YA

Description

Data updated on: 01-11-2023

2003 is the date that marks the launching of Stamford Village Store Limited, a company which is situated at 31 Hawthorn Grove, , York. That would make twenty one years Stamford Village Store has prospered in the UK, as the company was founded on 2003-03-03. The firm registered no. is 04683705 and the company zip code is YO31 7YA. This enterprise's SIC and NACE codes are 68209 which means Other letting and operating of own or leased real estate. The firm's most recent annual accounts were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2022-11-17.

At present, the following business is governed by a single managing director: Andrew F., who was assigned to lead the company on 2003-03-03. To provide support to the directors, this particular business has been utilizing the skills of Jessica F. as a secretary since 2003.

Andrew F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	14 870	23 872

Balance Sheet
Cash Bank On Hand		3 866	14 960	3 780	10 901	2 548	7 052	5 018	4 125
Current Assets	133	3 866						4 238	4 125
Debtors								-780
Net Assets Liabilities		23 872	34 206	42 491	49 676	59 154	67 591	77 484	86 398
Property Plant Equipment						166 111	166 082	211 059	211 040
Cash Bank In Hand	133	3 866
Net Assets Liabilities Including Pension Asset Liability	14 870	23 872
Tangible Fixed Assets	166 382	166 299

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	14 770	23 772
Shareholder Funds	14 870	23 872

Other Financial Data
Accrued Liabilities								45 000
Accumulated Depreciation Impairment Property Plant Equipment						1 838	1 867	1 890	1 909
Additions Other Than Through Business Combinations Property Plant Equipment								45 000
Average Number Employees During Period								1	1
Comprehensive Income Expense						9 477	8 437
Corporation Tax Payable								2 326	2 766
Creditors						109 505	105 543	90 487	125 071
Increase From Depreciation Charge For Year Property Plant Equipment							29	23	19
Net Current Assets Liabilities	-139 807	-142 427	-132 026	-123 701	-116 471	-106 957	-98 491	-43 088	429
Number Shares Issued Fully Paid						100	100	100
Other Creditors						106 564	102 843	90 487	125 071
Par Value Share		1					1	1
Profit Loss						9 477	8 437
Property Plant Equipment Gross Cost						167 949	167 949	212 949
Taxation Social Security Payable						2 231	1 986	2 326
Total Assets Less Current Liabilities	26 575	23 872						167 971	211 469
Trade Creditors Trade Payables						710	714	780
Creditors Due After One Year	11 705
Creditors Due Within One Year	139 940	146 293
Fixed Assets	166 382	166 299
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	167 949	167 949
Tangible Fixed Assets Depreciation	1 567	1 650
Tangible Fixed Assets Depreciation Charged In Period		83

Company staff

Andrew F.

Role: Director

Appointed: 03 March 2003

Latest update: 24 January 2024

Jessica F.

Role: Secretary

Appointed: 03 March 2003

Latest update: 24 January 2024

People with significant control

Andrew F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Stamford Village Store Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew F.

Jessica F.

Dorothy G.

Lesley G.

People with significant control

Andrew F.

Accounts Documents

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