Stimpson Trading Limited in New Addington, CR0 9UG

Description

Data updated on: 01-11-2023

Stimpson Trading Limited with Companies House Reg No. 08199870 has been operating on the market for twelve years. The Private Limited Company is officially located at Addington Business Centre, 24 Vulcan Way in New Addington and its post code is CR0 9UG. This company's classified under the NACE and SIC code 47710 and has the NACE code: Retail sale of clothing in specialised stores. Its most recent accounts cover the period up to 2023-03-31 and the most recent confirmation statement was filed on 2023-09-30.

Presently, this specific limited company is directed by a solitary director: Carla S., who was chosen to lead the company in 2012.

Carla S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	3 928	8 373	16 754	11 449

Balance Sheet
Net Assets Liabilities					578	16 806	162	28 966
Cash Bank In Hand	46 514	45 175	25 828	29 363
Current Assets	93 668	122 581	113 969	117 636
Debtors	19 378	20 267	16 297	13 889
Intangible Fixed Assets	7 000	5 600	4 200	2 800
Net Assets Liabilities Including Pension Asset Liability	3 928	8 373	16 754	11 449
Stocks Inventory	27 776	57 139	71 844	74 384
Tangible Fixed Assets	19 788	15 533	10 828	6 667

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 828	8 273	16 654	11 349
Shareholder Funds	3 928	8 373	16 754	11 449

Other Financial Data
Creditors					-54 418	-52 702	-63 764	-40 878
Net Current Assets Liabilities	-22 860	-12 760	1 726	1 982	-54 418	53 918	28 520	55 913
Total Assets Less Current Liabilities	3 928	8 373	16 754	11 449	37 120	53 918	28 755	56 949
Creditors Due Within One Year	116 528	135 341	112 243	115 654
Fixed Assets	26 788	21 133	15 028	9 467
Intangible Fixed Assets Additions	7 000
Intangible Fixed Assets Aggregate Amortisation Impairment		1 400	2 800	4 200
Intangible Fixed Assets Amortisation Charged In Period		1 400	1 400	1 400
Intangible Fixed Assets Cost Or Valuation	7 000	7 000	7 000	7 000
Number Shares Allotted	100		100	100
Par Value Share	1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	20 573	450
Tangible Fixed Assets Cost Or Valuation	20 573	21 023	21 023	21 023
Tangible Fixed Assets Depreciation	785	5 490	10 195	14 356
Tangible Fixed Assets Depreciation Charged In Period	785	4 705	4 705	4 161

Company staff

Carla S.

Role: Director

Appointed: 03 September 2012

Latest update: 23 February 2024

People with significant control

Carla S.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-09-03
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 November 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 November 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 June 2017
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	23 June 2017

Stimpson Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carla S.

People with significant control

Carla S.

Accounts Documents

Company filings

Filing category

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