Stockill Energy Management Services Limited in Chester, CH1 1QN

Description

Data updated on: 01-11-2023

Stockill Energy Management Services began its business in 2011 as a Private Limited Company under the ID 07624117. This company has been active for 13 years and it's currently active. The firm's office is based in Chester at St John's Chambers. You could also locate the firm by its zip code of CH1 1QN. The enterprise's classified under the NACE and SIC code 70229 meaning Management consultancy activities other than financial management. The latest accounts cover the period up to July 31, 2022 and the latest annual confirmation statement was submitted on May 6, 2023.

Since 6th May 2011, this specific business has only had a single director: David S. who has been administering it for 13 years. To help the directors in their tasks, this business has been utilizing the expertise of Hilary S. as a secretary since 2011.

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	2012-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 518	28 036	11 044	2 489

Balance Sheet
Cash Bank On Hand								6 070	4 788	15 627
Current Assets	37 578	57 947	29 452	16 679	11 119	10 919	3 906	6 070	5 636	16 475
Debtors	6 104		412						848	848
Net Assets Liabilities				2 489	473			-1 860	-3 378	1 228
Other Debtors									848	848
Property Plant Equipment								163		1 026
Cash Bank In Hand	31 474	57 947	29 040
Net Assets Liabilities Including Pension Asset Liability	13 518	28 036	11 044	2 489
Tangible Fixed Assets	622	934	404

Capital & Reserves
Called Up Share Capital	400	400	400
Profit Loss Account Reserve	13 118	27 636	10 644
Shareholder Funds	13 518	28 036	11 044	2 489

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				590	1 164	67	207	213
Accumulated Depreciation Impairment Property Plant Equipment								2 605	2 768	3 110
Average Number Employees During Period							1	1	1	1
Corporation Tax Payable										501
Creditors				13 600	9 482	11 217	6 640	7 880	213	23
Fixed Assets	622	934	404			489	326	163
Increase From Depreciation Charge For Year Property Plant Equipment									163	342
Net Current Assets Liabilities	12 896	27 289	29 452	16 679	1 637	76	-2 734	-1 810	-3 165	225
Other Creditors								213	213	23
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						374
Property Plant Equipment Gross Cost								2 768	2 768	4 136
Total Additions Including From Business Combinations Property Plant Equipment										1 368
Total Assets Less Current Liabilities	13 518	28 223	11 044	16 679	1 637	565	-2 408	-1 647	-3 165	1 251
Creditors Due Within One Year Total Current Liabilities	24 682
Tangible Fixed Assets Additions	830
Tangible Fixed Assets Cost Or Valuation	830	2 117	2 117
Tangible Fixed Assets Depreciation	208	1 183	1 713
Tangible Fixed Assets Depreciation Charge For Period	208
Accruals Deferred Income			385	590
Creditors Due After One Year			18 427	13 600
Creditors Due Within One Year		30 658	18 812
Number Shares Allotted			100
Par Value Share			1
Provisions For Liabilities Charges		187
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Depreciation Charged In Period			530

Company staff

Hilary S.

Role: Secretary

Appointed: 06 May 2011

Latest update: 9 May 2024

David S.

Role: Director

Appointed: 06 May 2011

Latest update: 9 May 2024

People with significant control

David S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	24 March 2017
Annual Accounts 19 March 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	19 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Stockill Energy Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hilary S.

David S.

People with significant control

David S.

Accounts Documents

Company filings

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