Stocknroll Limited in Wolverhampton, WV4 6DW

Description

Data updated on: 01-11-2023

Stocknroll Limited can be contacted at C2 Hilton Trading Estate, Hilton Road in Wolverhampton. The company's postal code is WV4 6DW. Stocknroll has been operating on the British market for the last 14 years. The company's Companies House Registration Number is 07242952. This business's registered with SIC code 74202 meaning Other specialist photography. Its latest annual accounts cover the period up to 2022-05-31 and the most current annual confirmation statement was released on 2023-05-02.

The firm owes its success and constant progress to a group of three directors, namely Harvey B., Andrew G. and Dean M., who have been in charge of the firm since May 2010.

Executives who control this firm include: Andrew G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dean M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Harvey B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 337	215	1 392	8 689	5 011

Balance Sheet
Cash Bank On Hand					15 380	8 419	4 305	1 818	3 711	417	1 806	3 855
Current Assets	6 038	11 497	10 395	15 631	16 456	9 515	4 396	3 156	3 711	2 722	2 638	3 855
Debtors	3 558	5 648	3 484	1 444	1 076	1 096	91	1 338		2 305	832
Net Assets Liabilities					5 011	89	38	102
Other Debtors					1 076	1 096	91	1 338		2 305	832
Property Plant Equipment					1	811	406
Cash Bank In Hand	2 480	5 849	6 911	14 187	15 380
Tangible Fixed Assets	680	340	1	1	1

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	-1 340	212	1 389	8 686	5 008
Shareholder Funds	-1 337	215	1 392	8 689	5 011

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 019	1 424	1 829	2 235	2 235	2 235	2 235
Additions Other Than Through Business Combinations Property Plant Equipment						1 215
Average Number Employees During Period								3	3	3	3	3
Corporation Tax Payable					4 366	4 222	3 617	2 154
Creditors					11 446	10 083	4 687	3 054	3 074	2 200	2 157	3 641
Increase From Depreciation Charge For Year Property Plant Equipment						405	405	406
Net Current Assets Liabilities	-2 017	-125	1 391	8 688	5 010	-568	-291	102	637	522	481	214
Number Shares Issued Fully Paid								3	3	3	3	3
Other Creditors					7 080	5 861	1 070	900	1 165	1 148	1 287	1 922
Other Taxation Social Security Payable								2 154	1 909	1 052	870	1 719
Par Value Share		1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost					1 020	2 235	2 235	2 235	2 235	2 235	2 235
Provisions For Liabilities Balance Sheet Subtotal						154	77
Taxation Including Deferred Taxation Balance Sheet Subtotal						154	77
Total Assets Less Current Liabilities	-1 337	215	1 392	8 689	5 011	243	115	102
Creditors Due Within One Year	8 055	11 622	9 004	6 943	11 446
Number Shares Allotted		3	3	3	3
Secured Debts			680	757
Share Capital Allotted Called Up Paid	3	3	3	3	3
Tangible Fixed Assets Cost Or Valuation	1 020	1 020	1 020	1 020
Tangible Fixed Assets Depreciation	340	680	1 019	1 019
Tangible Fixed Assets Depreciation Charged In Period		340	339

Company staff

Harvey B.

Role: Director

Appointed: 04 May 2010

Latest update: 28 December 2023

Andrew G.

Role: Director

Appointed: 04 May 2010

Latest update: 28 December 2023

Dean M.

Role: Director

Appointed: 04 May 2010

Latest update: 28 December 2023

People with significant control

Andrew G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dean M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Harvey B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 23rd January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	23rd January 2015
Annual Accounts 22nd December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	22nd December 2015
Annual Accounts 13th February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	13th February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts 21st January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	21st January 2014

Stocknroll Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harvey B.

Andrew G.

Dean M.

Oakley Secretarial Services Limited

People with significant control

Andrew G.

Dean M.

Harvey B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Stocknroll Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harvey B.

Andrew G.

Dean M.

Oakley Secretarial Services Limited

People with significant control

Andrew G.

Dean M.

Harvey B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015