Stockbeck Ltd in Kendal, LA9 6HP

Description

Data updated on: 01-11-2023

09002717 is a registration number for Stockbeck Ltd. This company was registered as a Private Limited Company on 2014-04-17. This company has been present on the market for ten years. This business can be found at 1 Stockbeck in Kendal. The office's zip code assigned to this location is LA9 6HP. The firm's principal business activity number is 59113 which stands for Television programme production activities. 2022-04-30 is the last time when the accounts were reported.

Until now, the business has only been supervised by a single director: Christopher B. who has been controlling it for ten years.

Christopher B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	8 500

Balance Sheet
Cash Bank On Hand		9 349	28 286	16 481	33 232	26 562	25 237
Current Assets	11 819	12 137	30 012	32 265	37 497	27 472	26 147	29 523	19 898
Debtors	1 318	2 788	1 726	15 784	1 822	910	910
Net Assets Liabilities		9 414	22 390	26 595	28 078	23 626	21 197	24 040	20 901
Other Debtors		22	22	22
Property Plant Equipment		149
Cash Bank In Hand	10 501	9 349
Net Assets Liabilities Including Pension Asset Liability	8 500	9 414
Tangible Fixed Assets	299	149

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	8 490	9 404
Shareholder Funds	8 500

Other Financial Data
Total Fixed Assets Additions	449
Total Fixed Assets Cost Or Valuation	449
Total Fixed Assets Depreciation	150
Total Fixed Assets Depreciation Charge In Period	150
Version Production Software							2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment		300	449
Average Number Employees During Period			1	1		1	1	1	1
Creditors		2 872	7 621	5 670	6 976	3 846	4 950	5 483	-1 003
Increase From Depreciation Charge For Year Property Plant Equipment			149
Net Current Assets Liabilities	8 201	9 265	22 390	26 595	30 521	23 626	21 197	24 040	20 901
Other Creditors		878	1 086	1 296		1 712	1 925
Property Plant Equipment Gross Cost		449	449
Taxation Social Security Payable		1 994	6 535	4 374	6 976	2 134	3 025
Total Assets Less Current Liabilities	8 500		22 390	26 595			21 197	24 040	20 901
Trade Debtors Trade Receivables		2 766	1 704	15 762	1 822	910	910
Creditors Due Within One Year Total Current Liabilities	3 618
Fixed Assets	299
Tangible Fixed Assets Additions	449
Tangible Fixed Assets Cost Or Valuation	449	449
Tangible Fixed Assets Depreciation	150	300
Tangible Fixed Assets Depreciation Charge For Period	150
Capital Employed	8 500	9 414
Creditors Due Within One Year	3 618	2 872
Par Value Share		1
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Depreciation Charged In Period		150

Company staff

Christopher B.

Role: Director

Appointed: 17 April 2014

Latest update: 21 April 2024

People with significant control

Christopher B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Stockbeck Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

People with significant control

Christopher B.

Accounts Documents

Company filings

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