Stockley Environmental Limited in Harrow, HA1 1RA

Description

Data updated on: 01-11-2023

11227984 is a registration number for Stockley Environmental Limited. This firm was registered as a Private Limited Company on 2018-02-27. This firm has been actively competing on the British market for six years. This business may be found at 166 College Road in Harrow. The head office's post code assigned to this place is HA1 1RA. The firm current name is Stockley Environmental Limited. The company's previous customers may recognize the company as Stockley Holdings, which was in use until 2021-01-13. The company's registered with SIC code 64209 which stands for Activities of other holding companies n.e.c.. Its most recent accounts were submitted for the period up to Sat, 30th Apr 2022 and the most recent annual confirmation statement was released on Thu, 23rd Feb 2023.

According to the latest data, there’s a solitary director in the company: John S. (since 2018-02-27). Since January 2019 Avril N., had been performing the duties for this specific company up to the moment of the resignation 3 years ago.

Previous company's names
Stockley Environmental Limited 2021-01-13
Stockley Holdings Limited 2018-02-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-02-27	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	100	100	9 531	114 702	27 330
Current Assets		175 274	416 179	445 238	663 536
Debtors		173 946	406 648	330 536	636 206
Net Assets Liabilities	100	100	85 697	87 332	196 495
Other Debtors		98 758	253 770	177 288	163 672
Property Plant Equipment		478 894	590 110	426 180	93 614

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		1 116	5 719	16 386	35 204
Accumulated Depreciation Impairment Property Plant Equipment		108 372	257 620	426 769	174 175
Administrative Expenses		238 215
Amounts Owed By Related Parties		75 188	152 878	12 286	288 170
Average Number Employees During Period		3	3	2	3
Creditors		351 515	375 388	241 033	19 683
Finance Lease Liabilities Present Value Total		351 515
Fixed Assets		500 777	639 413	489 919	211 948
Increase From Amortisation Charge For Year Intangible Assets			4 603	10 667	18 818
Increase From Depreciation Charge For Year Property Plant Equipment			149 248	169 149	59 173
Intangible Assets		14 383	41 803	63 639	118 234
Intangible Assets Gross Cost		15 499	47 522	80 025	153 438
Investments Fixed Assets		7 500	7 500	100	100
Investments In Group Undertakings Participating Interests		7 500	7 500	100	100
Net Current Assets Liabilities		-84 849	-178 328	-161 554	4 230
Other Creditors		351 515	375 388	241 033	19 683
Other Creditors Including Taxation Social Security Balance Sheet Subtotal		15 952
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					311 767
Other Disposals Property Plant Equipment					639 329
Other Taxation Social Security Payable		15 952	30 932	47 593	9 109
Profit Loss		64 313	21 284	1 635	109 163
Property Plant Equipment Gross Cost		587 266	847 730	852 949	267 789
Total Additions Including From Business Combinations Property Plant Equipment			260 464	5 219	54 169
Total Assets Less Current Liabilities		415 928	461 085	328 365	216 178
Trade Creditors Trade Payables		50 687	40 778	189 106	589 972
Trade Debtors Trade Receivables				140 962	184 364
Turnover Revenue		351 553
Number Shares Allotted	100	100
Par Value Share	1	1

Company staff

John S.

Role: Director

Appointed: 27 February 2018

Latest update: 15 April 2024

People with significant control

John S. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John S.

Notified on 27 February 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts
Start Date For Period Covered By Report	2018-02-27
End Date For Period Covered By Report	2019-02-27
Annual Accounts
Start Date For Period Covered By Report	2019-02-28
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Stockley Environmental Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

Avril N.

People with significant control

John S.

Accounts Documents

Company filings

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