Staplemount Limited in Wakefield, WF1 1LX

Description

Data updated on: 01-11-2023

Staplemount Limited with reg. no. 06946943 has been competing in the field for fifteen years. This Private Limited Company can be contacted at 33 George Street, in Wakefield and its post code is WF1 1LX. This business's classified under the NACE and SIC code 70229 which stands for Management consultancy activities other than financial management. 2022-09-29 is the last time the accounts were reported.

This limited company owes its success and constant progress to a team of two directors, namely Jacqueline B. and Peter B., who have been guiding the company since 2009.

Executives who control the firm include: Peter B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jacqueline B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-29	2018-09-29	2019-09-29	2020-09-29	2021-09-29	2022-09-29
Currency
Net Worth	598	23 770	24 215	120 564

Balance Sheet
Cash Bank In Hand	408	26 079	39 856	188 428
Cash Bank On Hand				188 428	1 463	1 095	167	1 200	749
Current Assets	2 718	41 352	66 048	210 612	5 745	10 135	1 343	2 257	961	212
Debtors	2 310	15 273	26 192	22 184	4 282	9 040	1 176	1 057	212	212
Net Assets Liabilities				120 564	319	-4 057	-7 404	-13 811	-18 186	-24 949
Net Assets Liabilities Including Pension Asset Liability	598	23 770	24 215	120 564
Other Debtors				1 276	475
Property Plant Equipment				4 842	4 587	4 373	3 365	2 523	1 892	1 419
Tangible Fixed Assets	2 087	1 803	4 158	4 842

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	498	23 670	24 115	120 464
Shareholder Funds	598	23 770	24 215	120 564

Other Financial Data
Accrued Liabilities Deferred Income				1 722	1 723	1 722	1 170	1 110	1 170	1 170
Accumulated Depreciation Impairment Property Plant Equipment				3 338	4 208	5 631	6 739	7 581	8 212	8 685
Average Number Employees During Period				2	2	2	2	2	2	2
Corporation Tax Payable				48 955	5 661		271
Corporation Tax Recoverable						177	177	657	212	212
Creditors				93 922	9 142	17 734	11 473	18 112	20 680	26 580
Creditors Due Within One Year	3 790	19 024	45 159	93 922
Disposals Decrease In Depreciation Impairment Property Plant Equipment					702
Disposals Property Plant Equipment					1 308
Increase From Depreciation Charge For Year Property Plant Equipment					1 572	1 423	1 108	842	631	473
Net Current Assets Liabilities	-1 072	22 328	20 889	116 690	-3 397	-7 599	-10 130	-15 855	-19 719	-26 368
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Prepayments Accrued Income				570	567	339	999	400
Property Plant Equipment Gross Cost				8 180	8 795	10 004	10 104	10 104	10 104
Provisions For Liabilities Balance Sheet Subtotal				968	871	831	639	479	359
Provisions For Liabilities Charges	417	361	832	968
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		317	4 025	1 950
Tangible Fixed Assets Cost Or Valuation	4 470	4 787	6 230	8 180
Tangible Fixed Assets Depreciation	2 383	2 984	2 072	3 338
Tangible Fixed Assets Depreciation Charged In Period		601	954	1 266
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 866
Tangible Fixed Assets Disposals			2 582
Total Additions Including From Business Combinations Property Plant Equipment					1 923	1 209	100
Total Assets Less Current Liabilities	1 015	24 131	25 047	121 532	1 190	-3 226	-6 765	-13 332	-17 827	-24 949
Trade Creditors Trade Payables				217		5
Trade Debtors Trade Receivables				20 338	3 240	8 524
Advances Credits Directors	2 022
Advances Credits Made In Period Directors	2 022
Bank Borrowings Overdrafts										127

Company staff

Jacqueline B.

Role: Director

Appointed: 29 June 2009

Latest update: 24 March 2024

Peter B.

Role: Director

Appointed: 29 June 2009

Latest update: 24 March 2024

People with significant control

Peter B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jacqueline B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 June 2024
Account last made up date	29 September 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 13 April 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	13 April 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	21 June 2016
Annual Accounts 15 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	15 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	30 September 2017
End Date For Period Covered By Report	29 September 2018
Annual Accounts
Start Date For Period Covered By Report	30 September 2018
End Date For Period Covered By Report	29 September 2019
Annual Accounts
Start Date For Period Covered By Report	30 September 2019
End Date For Period Covered By Report	29 September 2020
Annual Accounts
Start Date For Period Covered By Report	30 September 2020
End Date For Period Covered By Report	29 September 2021
Annual Accounts
Start Date For Period Covered By Report	30 September 2021
End Date For Period Covered By Report	29 September 2022

Staplemount Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline B.

Peter B.

People with significant control

Peter B.

Jacqueline B.

Accounts Documents

Company filings

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