Stephen Markham Collections Limited in Buckhurst Hill, IG9 5ES

Description

Data updated on: 01-11-2023

Located in Roding House, Buckhurst Hill IG9 5ES Stephen Markham Collections Limited is a Private Limited Company with 06502345 registration number. It's been founded sixteen years ago. The company's declared SIC number is 25990 and has the NACE code: Manufacture of other fabricated metal products n.e.c.. Stephen Markham Collections Ltd released its latest accounts for the financial year up to 2022-09-30. The business most recent confirmation statement was submitted on 2023-02-13.

Allan A. is this specific enterprise's individual managing director, who was appointed on 2008/02/13.

Allan A. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 746	1 263	-3 869	-12 142	-1 377	33 258	40 324	35 211

Balance Sheet
Cash Bank In Hand	6 276		9 335	2 042	547	49 590
Current Assets	32 893	16 220	25 887	18 471	28 204	62 923	114 126	99 921	73 529	80 273	112 640	100 825	62 580
Debtors	26 117	15 720	16 052	15 929	27 157	12 833
Net Assets Liabilities Including Pension Asset Liability	2 746	1 263	-3 869	-12 142	-1 377	33 258	40 324	35 211
Stocks Inventory	500	500	500	500	500	500
Net Assets Liabilities								35 211	24 163	13 969	25 924	41 202	17 942
Tangible Fixed Assets						8 336

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 646	1 163	-3 969	-12 242	-1 477	33 158
Shareholder Funds	2 746	1 263	-3 869	-12 142	-1 377	33 258	40 324	35 211

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	30 147	14 957
Net Current Assets Liabilities	2 746	1 263	-3 869	-12 142	-1 377	24 922	34 072	30 522	20 646	11 331	47 282	77 987	45 646
Total Assets Less Current Liabilities	2 746	1 263	-3 869	-12 142	-1 377	33 258	40 324	35 211	24 163	13 969	49 260	79 470	46 758
Average Number Employees During Period									2	1	1	2	1
Creditors								69 399	52 883	68 942	65 358	22 838	16 934
Fixed Assets						8 336	6 252	4 689	3 517	2 638	1 978	1 483	1 112
Creditors Due Within One Year		14 957	29 756	30 613	29 581	38 001	80 054	69 399
Number Shares Allotted			100			100
Par Value Share			1			1
Share Capital Allotted Called Up Paid		100	100		100	100
Tangible Fixed Assets Additions						10 420
Tangible Fixed Assets Cost Or Valuation						10 420
Tangible Fixed Assets Depreciation						2 084
Tangible Fixed Assets Depreciation Charged In Period						2 084

Company staff

Allan A.

Role: Director

Appointed: 13 February 2008

Latest update: 3 July 2023

People with significant control

Allan A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 26 March 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	26 March 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	23 March 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	14 March 2016
Annual Accounts 18 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	18 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 24 March 2014
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	24 March 2014

Stephen Markham Collections Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allan A.

Linda A.

People with significant control

Allan A.

Accounts Documents

Company filings

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