Stockfield Building Services Limited in London, E4 7NL

Description

Data updated on: 01-11-2023

Stockfield Building Services Limited with the registration number 06620906 has been operating on the market for 16 years. The Private Limited Company can be reached at 11 Drysdale Avenue, Chingford, London and their post code is E4 7NL. This enterprise's SIC code is 41100 and has the NACE code: Development of building projects. The business latest financial reports cover the period up to Thu, 30th Jun 2022 and the most current annual confirmation statement was filed on Fri, 16th Jun 2023.

According to the latest update, there’s only one managing director in the company: David S. (since 2008/06/16). The firm had been controlled by Waterlow Nominees Limited up until 16 years ago. To find professional help with legal documentation, the abovementioned firm has been utilizing the skillset of Janice S. as a secretary for the last 16 years.

David S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 950	3 328	1 323	4 030	6 046	5 806

Balance Sheet
Cash Bank On Hand						148	102	1 446	463	2 333	3 322	3 238	3 202
Current Assets	7 893	2 824	5 360	9 251	12 845	13 543	17 324	23 902	20 598	22 691	23 679	23 697	31 857
Debtors	7 503	2 090	5 277	9 092	11 398	13 395	17 222	22 456	20 135	20 358	20 357	20 459	28 655
Net Assets Liabilities						5 806	12 660	20 057	19 892	17 238	12 961	9 661	32 374
Property Plant Equipment						1 721	1 536	1 535	1 778	1 297	627	627	1 102
Cash Bank In Hand	390	734	83	159	1 447	148
Net Assets Liabilities Including Pension Asset Liability	8 950	3 328	1 323	4 030	6 046	5 806
Other Debtors	7 503	2 090	5 277	6 892	11 398	12 987
Tangible Fixed Assets	2 501	1 611	1 055	1 821	2 133	1 721
Trade Debtors				2 200		408

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	7 950	2 328	323	3 030	5 046	4 806
Shareholder Funds	8 950	3 328	1 323	4 030	6 046	5 806

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 344	6 809	7 106	6 363	5 828	4 938	4 938	4 258
Average Number Employees During Period								2	1	1	1	1	1
Creditors						9 458	6 200	5 380	2 484	6 750	11 345	14 663	585
Disposals Decrease In Depreciation Impairment Property Plant Equipment							685	744	1 690	1 441	1 545		1 040
Disposals Property Plant Equipment							685	744	1 690	1 451	1 560		1 040
Fixed Assets	2 501	1 611	1 055	1 821	2 133	1 721	1 536	1 535	1 778	1 297	627	627	1 102
Increase From Depreciation Charge For Year Property Plant Equipment							1 150	1 041	947	906	655		360
Net Current Assets Liabilities	6 449	1 717	268	2 209	3 913	4 085	11 124	18 522	18 114	15 941	12 334	9 034	31 272
Property Plant Equipment Gross Cost						8 065	8 345	8 641	8 141	7 125	5 565	5 565	5 360
Total Additions Including From Business Combinations Property Plant Equipment							965	1 040	1 190	435			835
Total Assets Less Current Liabilities	8 950	3 328	1 323	4 030	6 046	5 806	12 660	20 057	19 892	17 238	12 961	9 661	32 374
Accruals Deferred Income Within One Year	1 180	899	1 340	915	930
Creditors Due Within One Year	1 444	1 107	5 092	7 042	8 932	9 458
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors Due Within One Year		1 107	5 092	6 127	8 932	9 458
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		685	744	1 690	1 451	595
Tangible Fixed Assets Cost Or Valuation	6 601	6 321	7 065	7 575	8 025	8 065
Tangible Fixed Assets Depreciation	4 100	4 710	6 010	5 754	5 892	6 344
Tangible Fixed Assets Depreciation Charged In Period		1 575	1 300	924	1 139	1 007
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		965		1 180	1 001	555
Tangible Fixed Assets Disposals		965		1 180	1 001	555
Taxation Social Security Due Within One Year	264	208		77	1 502

Company staff

Janice S.

Role: Secretary

Appointed: 16 June 2008

Latest update: 29 March 2024

David S.

Role: Director

Appointed: 16 June 2008

Latest update: 29 March 2024

People with significant control

David S.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 14 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	14 March 2013
Annual Accounts 14 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	14 March 2014
Annual Accounts 14 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	14 March 2015
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	14 January 2016
Annual Accounts 14 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	14 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Stockfield Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janice S.

David S.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

David S.

Accounts Documents

Company filings

Filing category

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