Stephen Lickrish & Associates Limited is officially located at Manchester at C/o Lucas Ross Limited Stanmore House. Anyone can search for the company by its zip code - M26 2JS. Stephen Lickrish & Associates's launching dates back to 2005. The firm is registered under the number 05501008 and company's current state is liquidation. This company started under the business name Y Pantri Cyf, though for the last eighteen years has been on the market under the business name Stephen Lickrish & Associates Limited. This firm's classified under the NACE and SIC code 69102 and has the NACE code: Solicitors. The business latest accounts describe the period up to Fri, 31st Dec 2021 and the latest annual confirmation statement was filed on Wed, 6th Jul 2022.
Stephen Lickrish & Associates Limited
General information
Name:
Stephen Lickrish & Associates Ltd
Office Address:
C/o Lucas Ross Limited Stanmore House 64-68 Blackburn Street M26 2JS Manchester
Number: 05501008
Incorporation date: 2005-07-06
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Stephen Lickrish & Associates Limited 2006-01-05
-
Y Pantri Cyf Limited 2005-07-06
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Currency | |||||||||||
| Net Worth | 394 097 | 375 288 | 118 939 | 118 709 | 234 768 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 193 942 | 53 908 | 53 081 | 49 579 | 13 414 | 3 891 | |||||
| Current Assets | 580 315 | 525 192 | 185 374 | 217 968 | 375 178 | 304 845 | 134 116 | 328 839 | 215 386 | 131 210 | 235 785 |
| Debtors | 354 108 | 357 321 | 96 799 | 102 862 | 101 612 | 110 903 | 80 208 | 275 758 | 165 807 | 117 796 | 231 894 |
| Net Assets Liabilities | 86 533 | 162 910 | 114 626 | 955 | 212 | ||||||
| Other Debtors | 8 764 | 9 438 | 8 878 | 16 133 | 19 296 | 63 857 | |||||
| Property Plant Equipment | 7 341 | 3 493 | 1 984 | 398 | 525 | ||||||
| Cash Bank In Hand | 226 207 | 167 871 | 88 575 | 115 106 | 273 566 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 394 097 | 375 288 | 118 939 | 118 709 | 234 768 | ||||||
| Tangible Fixed Assets | 29 465 | 14 095 | 2 289 | 4 169 | 2 780 | ||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 394 095 | 375 286 | 118 937 | 118 707 | 234 766 | ||||||
| Shareholder Funds | 394 097 | 375 288 | 118 939 | 118 709 | 234 768 | ||||||
| Other Financial Data | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 146 932 | 150 780 | 152 289 | 154 405 | 154 803 | 154 978 | |||||
| Amounts Recoverable On Contracts | 102 139 | 70 770 | 266 880 | 149 674 | 98 500 | 168 037 | |||||
| Average Number Employees During Period | 9 | 9 | 9 | 7 | 7 | 6 | |||||
| Creditors | 109 599 | 51 076 | 167 782 | 101 083 | 50 000 | 150 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 848 | 1 509 | 2 116 | 398 | 175 | ||||||
| Net Current Assets Liabilities | 369 879 | 362 760 | 116 650 | 114 540 | 231 988 | 195 246 | 83 040 | 161 057 | 114 303 | 50 968 | 149 787 |
| Other Creditors | 36 981 | 28 622 | 31 614 | 15 820 | 13 020 | 3 100 | |||||
| Other Taxation Social Security Payable | 72 618 | 22 454 | 136 168 | 85 263 | 67 222 | 82 898 | |||||
| Property Plant Equipment Gross Cost | 154 273 | 154 273 | 154 273 | 154 803 | 154 803 | 155 503 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 131 | 75 | 13 | 100 | |||||||
| Total Assets Less Current Liabilities | 399 344 | 376 855 | 118 939 | 118 709 | 234 768 | 202 587 | 86 533 | 163 041 | 114 701 | 50 968 | 150 312 |
| Bank Borrowings Overdrafts | 50 000 | 150 000 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 530 | 700 | |||||||||
| Creditors Due Within One Year | 210 436 | 162 432 | 68 724 | 103 428 | 143 190 | ||||||
| Fixed Assets | 29 465 | 14 095 | 2 289 | 4 169 | 2 780 | ||||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 5 247 | 1 567 | |||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 1 901 | 5 557 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 138 881 | 138 881 | 140 782 | 146 339 | 146 339 | ||||||
| Tangible Fixed Assets Depreciation | 109 416 | 124 786 | 138 493 | 142 170 | 143 559 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 15 370 | 13 707 | 3 677 | 1 389 | |||||||
Company staff
Saeed H.
Role: Director
Appointed: 20 March 2006
Latest update: 4 March 2024
Stephen L.
Role: Director
Appointed: 14 October 2005
Latest update: 4 March 2024
People with significant control
Stephen L.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Saeed H.
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 | 30 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 20 July 2023 |
| Confirmation statement last made up date | 06 July 2022 |
| Annual Accounts 27 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 27 September 2013 |
| Annual Accounts 29 September 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 29 September 2014 |
| Annual Accounts 29 September 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 29 September 2015 |
| Annual Accounts 29 September 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 29 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2020 |
| End Date For Period Covered By Report | 31 December 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2021 |
| End Date For Period Covered By Report | 31 December 2021 |
Company filings
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Annual return
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Change of registered address from Xeinadin Corporate Recovery Ltd 100 Barbirolli Square Manchester M2 3BD on 2nd September 2023 to C/O Lucas Ross Limited Stanmore House 64-68 Blackburn Street Manchester M26 2JS (AD01)
filed on: 2nd, September 2023
filed on: 2nd, September 2023
address
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