Stock Solutions Limited in Southbourne Bournemouth, BH6 4BT

Description

Data updated on: 01-11-2023

Stock Solutions Limited can be contacted at Southbourne Bournemouth at Apartment 6. Anyone can look up the firm by the area code - BH6 4BT. Stock Solutions's founding dates back to 2006. The company is registered under the number 05991243 and its official status is active. This firm's classified under the NACE and SIC code 46150 which stands for Agents involved in the sale of furniture, household goods, hardware and ironmongery. 2022-11-30 is the last time when account status updates were reported.

Gary W. is this firm's only managing director, who was appointed fifteen years ago. For six years Diane W., had been managing this business up until the resignation in 2012.

Gary W. 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	2011-11-06	2012-11-06	2013-11-06	2014-11-06	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	60 418	70 412	7 350	13 774	19 957	1 620

Balance Sheet
Cash Bank On Hand						30 337	25 792	23 337	95 188	206 708	203 044	196 201
Current Assets	94 706	87 922	42 185	62 749	67 968	46 956	37 669	28 999	183 719	206 708
Debtors	15 308	29 037	2 490	15 307	19 751	16 619	11 877	5 662	88 531
Net Assets Liabilities						1 620	513	298	22 522	142 699	160 348	147 760
Other Debtors						10 389	8 427	4 287	11 735
Property Plant Equipment						90	67	51	38	28	21	16
Cash Bank In Hand	79 398	35 128	39 070	47 442	48 217	30 337
Net Assets Liabilities Including Pension Asset Liability	60 418	46 654	7 350	13 773	19 957	1 620
Tangible Fixed Assets	379	284	213	160	120	90
Stocks Inventory			625

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	60 416	70 410	7 348	13 771	19 955	1 618
Shareholder Funds	60 418	70 412	7 350	13 774	19 957	1 620

Other Financial Data
Total Fixed Assets Cost Or Valuation					1 091	1 091
Total Fixed Assets Depreciation					971	1 001
Total Fixed Assets Depreciation Charge In Period						30
Accumulated Depreciation Impairment Property Plant Equipment						1 001	1 024	1 040	1 053	1 063	1 070	1 075
Average Number Employees During Period							1	1	2	2	2	2
Corporation Tax Payable						16 803	17 895	17 605	23 160	48 163	24 783	17 221
Creditors						45 426	37 223	28 752	161 235	64 037	42 717	48 457
Depreciation Rate Used For Property Plant Equipment								25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment							23	16	13	10	7	5
Net Current Assets Liabilities	60 039	70 128	27 436	13 613	19 837	1 530	446	247	22 484	142 671	160 327	147 744
Other Creditors						17 919	8 934	7 766	1 127	5 166	6 194	1 628
Other Taxation Social Security Payable										5 141	2 974	17 835
Property Plant Equipment Gross Cost							1 091	1 091	1 091	1 091	1 091	1 091
Total Assets Less Current Liabilities	60 418	46 654	27 649	34 862	19 957	1 620	513	298	22 522	142 699	160 348	147 760
Trade Creditors Trade Payables						10 704	10 394	3 381	136 948	5 567	8 766	11 773
Trade Debtors Trade Receivables						6 230	3 450	1 375	76 796
Creditors Due Within One Year Total Current Liabilities					48 131	45 426
Fixed Assets	379	284	213	160	120	90
Tangible Fixed Assets Cost Or Valuation	1 091	1 091	1 091	1 091	1 091	1 091
Tangible Fixed Assets Depreciation	712	807	878	931	971	1 001
Tangible Fixed Assets Depreciation Charge For Period						30
Creditors Due After One Year			20 299	21 088
Creditors Due Within One Year	34 667	17 795	14 749	49 136	48 131
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period		95	71	53	40
Share Capital Allotted Called Up Paid	2	2	2	2

Company staff

Gary W.

Role: Director

Appointed: 01 October 2009

Latest update: 12 April 2024

Gary W.

Role: Secretary

Appointed: 07 November 2006

Latest update: 12 April 2024

People with significant control

Gary W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 21 January 2013
Start Date For Period Covered By Report	2011-11-07
End Date For Period Covered By Report	2012-11-06
Date Approval Accounts	21 January 2013
Annual Accounts 14 February 2014
Start Date For Period Covered By Report	2012-11-07
End Date For Period Covered By Report	2013-11-06
Date Approval Accounts	14 February 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-11-07
End Date For Period Covered By Report	2014-11-06
Date Approval Accounts	30 January 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	2014-11-07
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	16 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Stock Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary W.

Gary W.

Diane W.

People with significant control

Gary W.

Accounts Documents

Company filings

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