Station Road Addlestone Limited in Weybridge, KT13 0NA

Description

Data updated on: 01-11-2023

Registered as 08075747 13 years ago, Station Road Addlestone Limited is a Private Limited Company. The latest mailing address is Marron Grange South Road, St. Georges Hill Weybridge. The firm's registered with SIC code 68209 - Other letting and operating of own or leased real estate. 2022-08-31 is the last time when the accounts were filed.

Since May 18, 2012, this particular business has only had a single managing director: Kim M. who has been caring of it for 13 years.

Kim M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31	2024-08-31
Currency
Net Worth	1 142	-3 081	173	3 862

Balance Sheet
Cash Bank In Hand	2 205	3 540	4 628	2 518
Current Assets				2 518	4 762	10 367	11 397	14 771	10 611	14 861	22 486	1 301
Net Assets Liabilities				3 862	4 974	4 624	-2 056	-2 281	-8 590	7 123	13 635	14 564
Net Assets Liabilities Including Pension Asset Liability	1 142	-3 081	173	3 862
Tangible Fixed Assets	287 391	287 391	287 391	287 391

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	1 141	-3 082	172	3 861
Shareholder Funds	1 142	-3 081	173	3 862

Other Financial Data
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors				250 513	250 549	251 698	251 698	251 698	251 698	251 723	251 723	251 723
Creditors Due After One Year	250 513	250 513	250 513	250 513
Creditors Due Within One Year	37 941	43 499	41 333	35 534
Fixed Assets				287 391	287 391	287 391	287 391	287 391	287 391	287 391	287 391	287 391
Net Current Assets Liabilities	-35 736	-39 959	-36 705	-33 016	-31 868	-31 069	-37 749	-37 974	-44 283	-28 545	-22 033	-21 104
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	287 391
Tangible Fixed Assets Cost Or Valuation	287 391	287 391	287 391
Total Assets Less Current Liabilities	251 655	247 432	250 686	254 375	255 523	256 322	249 642	249 417	243 108	258 846	265 358	266 287

Company staff

Kim M.

Role: Director

Appointed: 18 May 2012

Latest update: 5 July 2025

People with significant control

Kim M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	30 September 2014
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 February 2016
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
Start Date For Period Covered By Report	01 September 2023
End Date For Period Covered By Report	31 August 2024
Annual Accounts 30 August 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	30 August 2013

Station Road Addlestone Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim M.

People with significant control

Kim M.

Accounts Documents

Company filings

Filing category

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