Stocks Residential Properties Maintenance Limited in Halifax, HX2 0NG

Description

Data updated on: 01-11-2023

The official date this firm was started is 2011-01-20. Registered under number 07500455, it is considered a Private Limited Company. You may visit the office of the firm during business times at the following location: The Westcot 14 Norton Tower Roils Head Road, HX2 0NG Halifax. This enterprise's registered with SIC code 98000 meaning Residents property management. Stocks Residential Properties Maintenance Ltd reported its account information for the period that ended on 2022-09-30. The firm's most recent annual confirmation statement was filed on 2023-01-20.

Martyn S. and Michelle S. are listed as company's directors and have been monitoring progress towards achieving the objectives and policies for 13 years.

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

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	22 239	24 675	23 734	27 271	12 816	3 242	959

Balance Sheet
Current Assets	46 424	26 455	33 566	46 297	18 656	12 783	19 500	16 100	13 222	299	3 668	5 813
Net Assets Liabilities							959	3 014	5 077	760	5 637	10 272
Cash Bank In Hand	5 706	473	1 491	880
Debtors	40 718	25 982	31 175	45 417
Net Assets Liabilities Including Pension Asset Liability	22 239	24 675	23 734	27 271	12 816	3 242	959
Tangible Fixed Assets	3 300	29 268	24 153	18 394		39 263	47 856

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	22 139	24 575	23 634	27 171
Shareholder Funds	22 239	24 675	23 734	27 271	12 816	3 242	959

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors							66 397	51 366	38 377	24 950	28 197	31 027
Fixed Assets	3 300	29 268	23 253	18 394	49 234	39 263	47 856	38 280	30 232	23 891	18 892	14 942
Net Current Assets Liabilities	19 599	-4 593	481	8 877	-36 418	-36 021	-46 897	35 266	25 155	24 651	24 529	25 214
Total Assets Less Current Liabilities	22 899	24 675	23 734	27 271	12 816	3 242	959	3 014	5 077	760	5 637	10 272
Creditors Due Within One Year	26 825	31 048	33 085	37 420	55 074	48 804	66 397
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		36 750
Tangible Fixed Assets Cost Or Valuation	4 400	40 050	44 750	44 750
Tangible Fixed Assets Depreciation	1 100	10 782	20 597	26 356
Tangible Fixed Assets Depreciation Charged In Period		9 682		5 759
Tangible Fixed Assets Disposals		1 100

Company staff

Martyn S.

Role: Director

Appointed: 20 January 2011

Latest update: 3 January 2024

Michelle S.

Role: Director

Appointed: 20 January 2011

Latest update: 3 January 2024

People with significant control

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	03 February 2024
Confirmation statement last made up date	20 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
Start Date For Period Covered By Report	2012-10-01
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	2015-10-01
Annual Accounts 13 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	13 June 2018
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 14 October 2013
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	14 October 2013
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 Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martyn S.

Michelle S.

People with significant control

Michelle S.

Martyn S.

Accounts Documents

Company filings

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