Stocks Residential Properties Limited in Halifax, HX2 0NG

Description

Data updated on: 01-11-2023

This firm known as Stocks Residential Properties was founded on 2001-09-03 as a Private Limited Company. This company's head office can be found at Halifax on The Westcot 14 Norton Tower, Roils Head Road. If you want to contact this business by mail, the postal code is HX2 0NG. The company reg. no. for Stocks Residential Properties Limited is 04280300. This company's registered with SIC code 98000 meaning Residents property management. The business most recent filed accounts documents cover the period up to Fri, 30th Sep 2022 and the latest annual confirmation statement was filed on Thu, 26th Jan 2023.

Within the following business, most of director's responsibilities up till now have been met by Martyn S. and Michelle S.. Within the group of these two managers, Martyn S. has supervised business for the longest period of time, having become a vital addition to company's Management Board on September 2001. To provide support to the directors, the abovementioned business has been using the skills of Michelle S. as a secretary since September 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	851 634	850 602	850 534	850 008	849 022	850 282

Balance Sheet
Cash Bank On Hand						2 838	4 656	456	6 155
Current Assets	6 663	5 286	5 686	31 150	24 243	18 089	11 807	456	6 155	430	40 265	41 416
Debtors	867	624	17 067	27 628	21 751	15 251	7 151
Net Assets Liabilities						850 282	850 295	863 295	881 721	902 408	955 261	998 915
Cash Bank In Hand	5 796	4 662	4 662	2 624	2 492	2 838
Net Assets Liabilities Including Pension Asset Liability	851 634	635 918	871 759	850 008	849 025	850 282
Tangible Fixed Assets	2 592 376	2 674 589	2 674 277	2 674 028	243
Stocks Inventory				898

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	26 177	25 145	25 077	24 551	23 568	24 825
Shareholder Funds	851 634	850 602	850 534	850 008	849 022	850 282

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors						124 650	118 355	94 004	81 277	54 865	41 847	54 188
Fixed Assets	2 592 376	2 674 589	2 591 669	2 674 028	2 673 243	2 673 000	2 673 000	2 673 000	2 673 000	2 673 000	2 673 000	2 673 000
Investments Fixed Assets					2 673 000	2 673 000	2 673 000	2 673 000	2 673 000
Net Current Assets Liabilities	-302 328	-107 342	-288 910	-107 866	-108 061	-106 561	106 548	93 548	75 122	54 435	1 582	12 772
Total Assets Less Current Liabilities	2 290 048	2 567 247	2 566 691	2 566 165	2 565 179	2 566 439	2 566 452	2 579 452	2 597 878	2 618 565	2 671 418	2 660 228
Called Up Share Capital Not Paid Not Expressed As Current Asset				3	3
Creditors Due After One Year	1 438 414	1 931 329	1 431 000	1 716 157	1 716 157	1 716 157
Creditors Due Within One Year	308 991	112 628	294 596	139 013	132 304	124 650
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				249	975
Number Shares Allotted	3	3	3	3
Par Value Share	1	1	1	1
Profit Loss For Period				-526	-1 509
Revaluation Reserve	825 454	825 454	825 454	825 454	644 456	644 456
Share Premium Account					180 998	180 998
Tangible Fixed Assets Cost Or Valuation	2 599 903	2 682 645	2 682 511	2 682 511	9 511	9 511
Tangible Fixed Assets Depreciation	7 527	8 056	8 234	8 483	9 268	9 511
Tangible Fixed Assets Depreciation Charged In Period		529		249		243
Raw Materials Consumables				242 525	236 361
Share Capital Allotted Called Up Paid	3	3	3	3
Staff Costs				10 400	7 200
Tangible Fixed Assets Additions		82 742
Turnover Gross Operating Revenue				252 648	243 027

Company staff

Martyn S.

Role: Director

Appointed: 03 September 2001

Latest update: 4 February 2024

Michelle S.

Role: Director

Appointed: 03 September 2001

Latest update: 4 February 2024

Michelle S.

Role: Secretary

Appointed: 03 September 2001

Latest update: 4 February 2024

People with significant control

Executives who control the firm include: Michelle S. has 1/2 or less of voting rights. Martyn S. has over 1/2 to 3/4 of voting rights.

Michelle S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Martyn S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	26 June 2013
Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	10 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Annual Accounts
Start Date For Period Covered By Report	2014-10-01
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 02 March 2016
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	02 March 2016
Annual Accounts 4 October 2017
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	4 October 2017
Annual Accounts 14 October 2014
Date Approval Accounts	14 October 2014

Stocks Residential Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martyn S.

Michelle S.

Michelle S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Michelle S.

Martyn S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies