Stillwater Books Ltd in Grundisburgh, IP13 6RJ

Description

Data updated on: 01-11-2023

Started with Reg No. 08803058 eleven years ago, Stillwater Books Ltd was set up as a Private Limited Company. Its actual mailing address is Stoney Cottage, Stoney Road Grundisburgh. This enterprise's classified under the NACE and SIC code 47610 - Retail sale of books in specialised stores. Stillwater Books Limited reported its latest accounts for the period that ended on December 31, 2022. Its latest confirmation statement was filed on December 5, 2022.

William M. is this specific enterprise's single managing director, that was chosen to lead the company on 2013-12-05. Furthermore, the managing director's efforts are constantly supported by a secretary - Charlotte M., who was officially appointed by this company eleven years ago.

William M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	6 985	6 250

Balance Sheet
Current Assets	11 582	10 851	11 737	10 963	11 860	11 989	23 364	23 842	18 517
Net Assets Liabilities		6 249	2 834	2 693	-1 119	-11 264	6 026	14 483	12 944
Cash Bank In Hand	7 582	7 091
Debtors		10
Intangible Fixed Assets	6 087	5 411
Net Assets Liabilities Including Pension Asset Liability	6 985	6 250
Stocks Inventory	4 000	3 750
Tangible Fixed Assets	749	562

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	6 984	6 249
Shareholder Funds	6 985	6 250

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-108	-217
Average Number Employees During Period				1	1	1	1	1	1
Creditors		10 468	14 074	12 814	16 686	26 177	19 514	10 811	6 254
Depreciation Amortisation Expense		863	893
Fixed Assets	6 836	5 973	5 389	4 544	3 707	2 924	2 176	1 452	681
Net Current Assets Liabilities	149	277	-2 338	-1 851	-4 826	-14 188	3 850	13 031	12 263
Profit Loss		-736	-3 416
Profit Loss On Ordinary Activities Before Tax		-704	-3 416
Raw Materials Consumables Used		46 217	45 347
Staff Costs Employee Benefits Expense		8 034	8 060
Tax Tax Credit On Profit Or Loss On Ordinary Activities		32
Total Assets Less Current Liabilities		6 357	3 051	2 693
Turnover Revenue		75 458	74 996
Creditors Due Within One Year	11 433	10 574
Number Shares Allotted	1	1
Par Value Share	1	1
Value Shares Allotted	1	1

Company staff

Charlotte M.

Role: Secretary

Appointed: 05 December 2013

Latest update: 26 February 2024

William M.

Role: Director

Appointed: 05 December 2013

Latest update: 26 February 2024

People with significant control

William M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2013-12-05
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	23 July 2015
Annual Accounts 22 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	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Stillwater Books Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte M.

William M.

People with significant control

William M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies