Stock Construction (london) Limited in London, N13 5RY

Description

Data updated on: 01-11-2023

This company operates under the name of Stock Construction (london) Limited. This company first started 25 years ago and was registered with 03796910 as its registration number. This particular head office of this company is located in London. You can contact them at 590 Green Lanes, Palmers Green. This enterprise's SIC and NACE codes are 43390 which stands for Other building completion and finishing. Stock Construction (london) Ltd filed its account information for the period up to Wed, 31st Aug 2022. The business most recent annual confirmation statement was released on Mon, 20th Mar 2023.

Right now, the limited company is led by a solitary director: Lance S., who was selected to lead the company in 1999. What is more, the managing director's duties are often supported by a secretary - Lisa S., who was officially appointed by this specific limited company in June 1999.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	30 796	131 291	190 487	113 771

Balance Sheet
Cash Bank On Hand					3 116	115 207	538 775	4 689	62 176	288 695	269 688
Current Assets	207 759	445 935	95 849	61 346	9 191	119 407	701 222	158 046	214 293	543 062	589 122
Debtors	44 520	11 323	90 515	51 154			157 597	151 737	148 157	248 532	315 709
Net Assets Liabilities					107 142	166 888	111 643	21 573	-4 388	111 542	189 194
Other Debtors							157 597	151 737	148 157	152 032	168 615
Property Plant Equipment					265 438	276 362	293 186	308 815	298 233	125 329	101 445
Total Inventories					6 075	4 200	4 850	1 620	3 960	5 835	3 725
Cash Bank In Hand	151 419	430 002	117	542
Net Assets Liabilities Including Pension Asset Liability			190 487	113 771
Stocks Inventory	11 820	4 610	5 217	9 650
Tangible Fixed Assets	40 946	49 493	281 709	280 934

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	30 696	131 191	190 387	113 671
Shareholder Funds	30 796	131 291	190 487	113 771

Other Financial Data
Accrued Liabilities					9 817	3 150	3 150	3 150	3 150	3 150	3 150
Accumulated Depreciation Impairment Property Plant Equipment					107 632	130 838	157 584	168 075	161 293	199 299	235 778
Additions Other Than Through Business Combinations Property Plant Equipment						34 130	43 570	44 650	23 370	129 134	25 591
Average Number Employees During Period					3	3	3	3	2	2	3
Creditors					167 487	228 881	882 765	26 134	21 489	16 844	14 816
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-18 530	-40 734	-9 000	-12 995
Disposals Property Plant Equipment								-18 530	-40 734	-26 150	-12 995
Dividend Per Share Interim					500	950	5 850	1 180	620	700	950
Finished Goods Goods For Resale						4 200	4 850	1 620	3 960	5 835	3 725
Increase From Depreciation Charge For Year Property Plant Equipment						23 206	26 746	29 021	33 952	47 006	49 474
Net Current Assets Liabilities	5 783	86 165	-83 275	-167 163	-158 296	-109 474	-181 543	-261 108	-281 132	3 057	102 565
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors					6 636	12 094	10 939	10 199	70 625	59 693	49 820
Par Value Share		1		1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					373 070	407 200	450 770	476 890	221 644	324 627	337 223
Taxation Social Security Payable					25 301	11 167	25 521	4 877	14 048	50 508	995
Total Assets Less Current Liabilities	35 163	135 658	198 434	113 771			111 643	47 707	17 101	128 386	204 010
Total Borrowings					22 945	56 951	11 604	26 134	21 489	16 844	14 816
Trade Creditors Trade Payables					61 368	96 935	176 338	10 996	53 777	50 049	31 116
Trade Debtors Trade Receivables										96 500	147 094
Director Remuneration					9 600	9 600	9 600	9 600	9 280	9 600	9 600
Creditors Due After One Year	4 367	4 367	7 947
Creditors Due Within One Year	213 542	359 770	179 124	228 509
Fixed Assets			281 709	280 934
Number Shares Allotted		100	100	100
Share Capital Allotted Called Up Paid	100	100
Value Shares Allotted			100	100

Company staff

Lisa S.

Role: Secretary

Appointed: 28 June 1999

Latest update: 3 March 2024

Lance S.

Role: Director

Appointed: 28 June 1999

Latest update: 3 March 2024

People with significant control

The companies that control this firm are as follows: Aspse Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Green Lanes, N13 5RY and was registered as a PSC under the registration number 11413542.

Aspse Holdings Limited

Address: 590 Green Lanes, London, N13 5RY, England

Legal authority Companies Act 2006

Legal form Limited Companyc

Country registered England

Place registered England & Wales

Registration number 11413542

Notified on 10 July 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Lisa S.

Notified on 6 April 2016

Ceased on 10 July 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lance S.

Notified on 6 April 2016

Ceased on 10 July 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 28 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	28 May 2014
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	23 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Stock Construction (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa S.

Lance S.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Aspse Holdings Limited

Lisa S.

Lance S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies