Stencrete Ltd
608 Liverpool Road Irlam M44 5AA Manchester
Number: 04169293
Incorporation date: 2001-02-27
Dissolution date: 2020-09-29
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Stencrete came into being in 2001 as a company enlisted under no 04169293, located at M44 5AA Manchester at 608 Liverpool Road. Its last known status was dissolved. Stencrete had been in this business for nineteen years.
As found in the following enterprise's directors directory, there were three directors including: Arthur E. and Neil E..
Executives who controlled the firm include: Arthur E. owned 1/2 or less of company shares. Neil E. owned over 1/2 to 3/4 of company shares .
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 865 | -1 641 | -2 856 | |||
| Balance Sheet | ||||||
| Current Assets | 12 274 | 10 725 | 5 253 | 4 287 | 4 706 | 1 527 |
| Cash Bank In Hand | 8 570 | 7 314 | 3 978 | |||
| Debtors | 3 294 | 3 101 | 1 475 | |||
| Net Assets Liabilities Including Pension Asset Liability | 865 | -1 641 | -2 856 | |||
| Stocks Inventory | 410 | 310 | 375 | |||
| Tangible Fixed Assets | 0 | 3 869 | 2 579 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 3 | 3 | 3 | |||
| Profit Loss Account Reserve | 862 | -1 644 | -2 859 | |||
| Shareholder Funds | 865 | -1 641 | -2 856 | |||
| Other Financial Data | ||||||
| Total Fixed Assets Additions | 5 159 | |||||
| Total Fixed Assets Cost Or Valuation | 5 566 | 7 140 | 7 140 | |||
| Total Fixed Assets Depreciation | 5 566 | 3 271 | 4 561 | |||
| Total Fixed Assets Depreciation Charge In Period | 1 290 | 1 290 | ||||
| Total Fixed Assets Depreciation Disposals | -3 585 | |||||
| Total Fixed Assets Disposals | -3 585 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 370 | 840 | 600 | |||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Creditors | 8 309 | 6 555 | 6 467 | |||
| Fixed Assets | 0 | 3 869 | 2 579 | 1 290 | ||
| Net Current Assets Liabilities | 867 | -4 734 | 3 543 | 3 425 | -1 217 | -4 876 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 575 | 597 | 632 | 64 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 258 | |||||
| Total Assets Less Current Liabilities | 867 | -865 | 964 | 2 135 | -1 217 | -4 876 |
| Creditors Due After One Year Total Noncurrent Liabilities | 2 | 2 | 2 | |||
| Creditors Due Within One Year Total Current Liabilities | 11 407 | 15 459 | 10 745 | |||
| Provisions For Liabilities Charges | 0 | 774 | 516 | 258 | ||
| Tangible Fixed Assets Additions | 5 159 | |||||
| Tangible Fixed Assets Cost Or Valuation | 5 566 | 7 140 | 7 140 | |||
| Tangible Fixed Assets Depreciation | 5 566 | 3 271 | 4 561 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 1 290 | 1 290 | ||||
| Tangible Fixed Assets Depreciation Disposals | -3 585 | |||||
| Tangible Fixed Assets Disposals | -3 585 | |||||
| Accruals Deferred Income | 1 374 | 1 370 | ||||
| Capital Reserves | 2 856 | 3 765 | ||||
| Creditors Due After One Year | 2 | 2 | ||||
| Creditors Due Within One Year | 9 371 | 8 309 | ||||
| Net Assets Liability Excluding Pension Asset Liability | 2 856 | 3 765 | ||||
Role: Director
Appointed: 09 October 2004
Latest update: 10 March 2024
Role: Director
Appointed: 28 March 2001
Latest update: 10 March 2024
Role: Secretary
Appointed: 27 February 2001
Latest update: 10 March 2024
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 12 March 2020 |
| Confirmation statement last made up date | 27 February 2019 |
| Annual Accounts 10 May 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Date Approval Accounts | 10 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
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