Stanley Picture House Co.limited(the) in Wakefield, WF1 1HP

Description

Data updated on: 01-11-2023

This business operates under the name of Stanley Picture House Co.limited(the). This firm first started one hundred and four years ago and was registered with 00162876 as its registration number. This office of the firm is registered in Wakefield. You may visit it at Abnat House, 3 Denby Dale Road. This company's registered with SIC code 68209, that means Other letting and operating of own or leased real estate. Stanley Picture House Co.ltd(the) reported its account information for the financial year up to Saturday 30th September 2023. The latest annual confirmation statement was filed on Wednesday 17th May 2023.

In order to satisfy their clients, the following firm is continually being improved by a unit of two directors who are Sean C. and Phillippa C.. Their constant collaboration has been of utmost importance to the firm since April 2019.

Sean C. is the individual who has control over this firm, 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	605 723	597 637	598 100	365 640

Balance Sheet
Cash Bank In Hand	115 346	110 708	108 635	111 335
Cash Bank On Hand				111 335	113 677	57 733
Current Assets	115 346	110 748	108 675	111 375	116 177	57 733	58 648	54 270	56 378	60 005	60 873
Debtors		40	40	40	2 500
Property Plant Equipment				265 000	265 000	265 000
Tangible Fixed Assets	500 300	500 200	500 100	265 000
Net Assets Liabilities						316 083	311 885	314 406	339 609	339 600	343 404

Capital & Reserves
Called Up Share Capital	4 200	4 200	4 200	4 200
Profit Loss Account Reserve	122 238	114 152	114 615	117 155
Shareholder Funds	605 723	597 637	598 100	365 640

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				12 243	12 243
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors				10 735	13 676	6 650	31 124	29 173	34 191	36 122	33 212
Creditors Due Within One Year	9 923	13 311	10 675	10 735
Net Current Assets Liabilities	105 423	97 437	98 000	100 640	102 501	51 083	27 524	25 097	22 187	23 883	27 661
Number Shares Allotted		4 200	4 200	4 200
Other Creditors					13 225	6 650
Other Taxation Social Security Payable					451
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				277 243	277 243
Revaluation Reserve	479 285	479 285	479 285	244 285
Share Capital Allotted Called Up Paid	4 200	4 200	4 200	4 200
Tangible Fixed Assets Cost Or Valuation	512 243	512 243	512 243	277 243
Tangible Fixed Assets Depreciation	11 943	12 043	12 143	12 243
Tangible Fixed Assets Depreciation Charged In Period		100	100	100
Tangible Fixed Assets Increase Decrease From Revaluations				-235 000
Total Assets Less Current Liabilities	605 723	597 637	598 100	365 640	367 501	316 083	681 959	679 532	759 622	1 134 318	1 138 096
Trade Debtors Trade Receivables					2 500
Fixed Assets						265 000	654 435	654 435	737 435	1 110 435	1 110 435

Company staff

Sean C.

Role: Director

Appointed: 30 April 2019

Latest update: 4 April 2024

Phillippa C.

Role: Director

Appointed: 30 April 2019

Latest update: 4 April 2024

Joan H.

Role: Director

Resigned: 30 April 2019

Latest update: 4 April 2024

John P.

Role: Director

Appointed: 06 November 2000

Resigned: 30 April 2019

Latest update: 4 April 2024

Dorothy P.

Role: Director

Appointed: 14 April 1991

Resigned: 06 November 2000

Latest update: 4 April 2024

People with significant control

Sean C.

Notified on 30 April 2019

Nature of control:

1/2 or less of shares

Joan H.

Notified on 6 April 2016

Ceased on 30 April 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2025
Account last made up date	30 September 2023
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 6 March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	6 March 2015
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	17 March 2016
Annual Accounts 18 April 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	18 April 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 2017
End Date For Period Covered By Report	30 September 2018
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 2017
End Date For Period Covered By Report	30 September 2018
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 2017
End Date For Period Covered By Report	30 September 2018

Stanley Picture House Co.limited(the)

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean C.

Phillippa C.

Joan H.

John P.

Dorothy P.

People with significant control

Sean C.

Joan H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Stanley Picture House Co.limited(the)

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean C.

Phillippa C.

Joan H.

John P.

Dorothy P.

People with significant control

Sean C.

Joan H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016