Staplefields Ltd
Rsm Restructuring Advisory Llp 9th Floor, 3 Hardman Street M3 3HF Manchester
Number: 01084330
Incorporation date: 1972-11-29
Dissolution date: 2021-12-10
End of financial year: 21 March
Category: Private Limited Company
Status: Dissolved
Situated at Rsm Restructuring Advisory Llp, Manchester M3 3HF Staplefields Limited was classified as a Private Limited Company registered under the 01084330 registration number. This firm was set up on 1972-11-29. Staplefields Limited had existed on the market for at least fourty nine years.
Our database detailing this particular company's members suggests that the last two directors were: Jane B. and Roger B. who became the part of the company on 2015-11-26 and 1991-10-29.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2016-03-21 | 2017-03-21 | 2018-03-21 | 2019-03-21 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 192 659 | 38 233 | 3 202 171 | 2 477 157 |
| Current Assets | 419 676 | 446 655 | 3 216 966 | 2 502 835 |
| Debtors | 3 375 | 486 | 215 | 11 098 |
| Other Debtors | 486 | 2 330 | ||
| Property Plant Equipment | 1 785 | 1 700 | ||
| Total Inventories | 223 642 | 407 936 | 14 580 | 14 580 |
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 465 | 2 550 | ||
| Average Number Employees During Period | 4 | 4 | 2 | 2 |
| Corporation Tax Payable | 6 360 | 6 270 | 558 866 | 15 922 |
| Creditors | 13 345 | 15 242 | 607 255 | 75 533 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 550 | |||
| Disposals Property Plant Equipment | 4 250 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 85 | |||
| Net Current Assets Liabilities | 406 331 | 431 413 | 2 609 711 | 2 427 302 |
| Number Shares Issued Fully Paid | 90 000 | 90 000 | 90 000 | |
| Other Creditors | 6 985 | 7 809 | 48 194 | 59 382 |
| Other Taxation Social Security Payable | 195 | 229 | ||
| Par Value Share | 0 | 0 | 0 | |
| Property Plant Equipment Gross Cost | 4 250 | 4 250 | ||
| Total Assets Less Current Liabilities | 408 116 | 433 113 | 2 609 711 | 2 427 302 |
| Trade Creditors Trade Payables | 1 163 | |||
Role: Director
Appointed: 26 November 2015
Latest update: 9 February 2023
Role: Secretary
Appointed: 04 June 1998
Latest update: 9 February 2023
Role: Director
Appointed: 29 October 1991
Latest update: 9 February 2023
| Account next due date | 21 March 2021 |
| Account last made up date | 21 March 2019 |
| Confirmation statement next due date | 10 December 2020 |
| Confirmation statement last made up date | 29 October 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 22 March 2016 |
| End Date For Period Covered By Report | 21 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 22 March 2017 |
| End Date For Period Covered By Report | 21 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 22 March 2018 |
| End Date For Period Covered By Report | 21 March 2019 |
(8 pages)