Stewkley Storage Limited in Leighton Buzzard, LU7 0DF

Description

Data updated on: 01-11-2023

Stewkley Storage Limited can be contacted at Larkshill Farm Stewkley Road, Soulbury in Leighton Buzzard. Its area code is LU7 0DF. Stewkley Storage has been on the market since the firm was established on 1995-04-05. Its registration number is 03042419. The enterprise's SIC and NACE codes are 46900 - Non-specialised wholesale trade. Stewkley Storage Ltd reported its account information for the financial period up to Thursday 31st March 2022. The company's latest confirmation statement was released on Wednesday 18th January 2023.

There is a solitary managing director at present leading the company, specifically Margaret W. who has been utilizing the director's obligations since 1995-04-05. The company had been directed by David D. till September 2020. What is more another director, including Ronald D. resigned four years ago.

Margaret W. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	575 939	578 019	583 005	586 219	590 564	597 892

Balance Sheet
Current Assets	125 231	123 246	126 583	113 416	109 714	112 810	145 696	92 013	110 125	100 349	124 643	139 979	156 973
Net Assets Liabilities								641 308	668 316	678 065	658 549	656 881
Cash Bank In Hand	117 134	114 161	117 145	107 837	102 946	106 253
Cash Bank On Hand						106 253	138 747	84 087	104 783	95 434
Debtors	8 097	9 085	9 438	5 579	6 768	6 557	6 949	7 926	5 342	4 915
Net Assets Liabilities Including Pension Asset Liability	575 939	578 019	583 005
Other Debtors						1 642	1 899	1 980	1 833	1 830
Property Plant Equipment						504 081	499 785	642 913	636 106	637 192
Tangible Fixed Assets	488 054	481 227	478 987	495 596	498 957	504 081

Capital & Reserves
Called Up Share Capital	430 000	430 000	430 000	430 000	430 000	430 000
Profit Loss Account Reserve	145 939	148 019	153 005	156 219	160 564	167 892
Shareholder Funds	575 939	578 019	583 005	586 219	590 564	597 892

Other Financial Data
Average Number Employees During Period							1	1	1	1	3	1	1
Creditors						18 999	24 162	93 618	37 900	24 009	9 376	112 462	126 565
Fixed Assets	488 054	481 227								637 192	633 837	629 364	626 210
Net Current Assets Liabilities	94 787	101 246	104 018	90 623	91 607	93 811	121 534	-1 605	70 110	64 882	34 088	27 517
Total Assets Less Current Liabilities	582 841	582 473	583 005	586 219	590 564	597 892	621 319	641 308	706 216	702 074	667 925	656 881
Accumulated Depreciation Impairment Property Plant Equipment						105 422	114 219	122 014	128 821	136 372
Bank Borrowings Overdrafts									37 900	24 009
Corporation Tax Payable							9 949	10 399	10 963	6 325
Creditors Due Within One Year		22 000	22 565	22 793	18 107	18 999
Dividends Paid							15 000	20 000	15 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment							8 797	7 795	6 807	7 551
Number Shares Allotted			1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1
Other Creditors								66 830	15 577	15 577
Other Taxation Social Security Payable						4 872	125	125
Par Value Share			1	1	1	1	1	1	1	1
Payments Received On Account						11 488	11 706	11 983	9 239	9 301
Profit Loss							38 427	39 989	42 008	29 749
Property Plant Equipment Gross Cost						609 503	614 004	764 927	764 927	773 564
Provisions For Liabilities Charges	6 902	4 454
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			3 280	23 133	10 006	13 390
Tangible Fixed Assets Cost Or Valuation	559 694	559 694	562 974	586 107	596 113	609 503
Tangible Fixed Assets Depreciation	71 640	78 467	83 987	90 511	97 156	105 422
Tangible Fixed Assets Depreciation Charged In Period			5 520	6 524	6 645	8 266
Total Additions Including From Business Combinations Property Plant Equipment							4 501	150 923		8 637
Trade Creditors Trade Payables						2 639	1 903	1 868	1 835	1 832
Trade Debtors Trade Receivables						4 915	5 050	5 946	3 509	3 085
Creditors Due Within One Year Total Current Liabilities	30 444	22 000
Tangible Fixed Assets Depreciation Charge For Period		6 827

Company staff

Margaret W.

Role: Director

Appointed: 09 May 1995

Latest update: 26 April 2024

David D.

Role: Director

Appointed: 09 May 1995

Resigned: 15 September 2020

Latest update: 26 April 2024

David D.

Role: Secretary

Appointed: 09 May 1995

Resigned: 15 September 2020

Latest update: 26 April 2024

Ronald D.

Role: Director

Appointed: 09 May 1995

Resigned: 15 September 2020

Latest update: 26 April 2024

Nigel D.

Role: Director

Appointed: 05 April 1995

Resigned: 15 September 2020

Latest update: 26 April 2024

Nigel D.

Role: Secretary

Appointed: 05 April 1995

Resigned: 09 May 1995

Latest update: 26 April 2024

Ronald D.

Role: Director

Appointed: 05 April 1995

Resigned: 13 April 2013

Latest update: 26 April 2024

People with significant control

Margaret W.

Notified on 1 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 3 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 September 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 July 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 12 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 December 2013

Stewkley Storage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret W.

David D.

David D.

Ronald D.

Nigel D.

Nigel D.

Ronald D.

People with significant control

Margaret W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2013 - 2014