Stocksfield Property Limited in Bradford, BD1 4NS

Description

Data updated on: 01-11-2023

The moment this company was registered is 1991-02-21. Registered under no. 02584390, it is considered a Private Limited Company. You can reach the main office of the firm during business hours under the following address: Carlton House Grammar School Street, BD1 4NS Bradford. This business's SIC and NACE codes are 41100 which means Development of building projects. The latest accounts were submitted for the period up to 2022/07/31 and the most current confirmation statement was submitted on 2023/03/21.

Currently, the directors chosen by the limited company include: Michael D. appointed thirty three years ago and Albert D. appointed in 1991. In order to help the directors in their tasks, this particular limited company has been using the skills of Michael D. as a secretary since 1991.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	204 014	318 025	262 355	366 192

Balance Sheet
Cash Bank On Hand				146	36 081	146	146	10 496	146
Current Assets	185 598	979 919	269 572	360 676	315 398	112 060	189 927	193 892	71 333	10 821
Debtors	4 408	979 266	268 676	360 530	279 317	111 914	189 781	73 396	6 187	10 821
Net Assets Liabilities				320 121	365 330	365 922	427 951	386 796	400 985	465 560
Other Debtors				338 930	195 043	75 528	39 421	55 900	4 265	5 241
Property Plant Equipment				24 309	27 268	80 432	85 619	78 638	87 318	191 666
Total Inventories								110 000	65 000
Cash Bank In Hand	600	653	896	146
Stocks Inventory	180 590
Tangible Fixed Assets	397 222	495 088	495 066	634 309

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 500	1 500
Profit Loss Account Reserve	73 855	89 970	33 800	52 637
Shareholder Funds	204 014	318 025	262 355	366 192

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				6 776	14 729	31 209	22 293	32 498	52 268	77 920
Bank Borrowings Overdrafts				244 999	230 624	215 610	199 766	241 431	530 921	504 876
Corporation Tax Payable				8 660	6 706		15 943	30 608	14 665	4 896
Corporation Tax Recoverable						387			1 226	1 226
Creditors				259 469	244 214	240 278	231 063	263 385	553 104	513 049
Fixed Assets				634 309	687 268	780 432	815 619	808 638	1 308 514	1 412 862
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income				85 000	50 000	40 000	30 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							30 000		65 000
Increase From Depreciation Charge For Year Property Plant Equipment					7 953	16 480	16 438	16 307	19 770	25 652
Investment Property				610 000	660 000	700 000	730 000	730 000	1 221 196	1 221 196
Investment Property Fair Value Model						700 000	730 000	730 000	1 221 196
Net Current Assets Liabilities	-66 588	14 006	-52 423	-3 786	-21 887	-107 124	-78 317	-80 971	-262 940	-322 941
Number Shares Issued Fully Paid					500	500
Other Creditors				14 470	13 590	24 668	31 297	21 954	22 183	8 173
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							25 354	6 102
Other Disposals Property Plant Equipment							40 672	20 527
Other Taxation Social Security Payable				3 296			14 911	6 058	2 559	14 456
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost				31 085	41 997	111 641	107 912	111 136	139 586	269 586
Provisions For Liabilities Balance Sheet Subtotal				50 933	55 837	67 108	78 288	77 486	91 485	111 312
Total Additions Including From Business Combinations Property Plant Equipment					10 912	69 644	36 943	23 751	28 450	130 000
Total Assets Less Current Liabilities	330 634	509 094	442 643	630 523	665 381	673 308	737 302	727 667	1 045 574	1 089 921
Trade Creditors Trade Payables				136 353	161 487	20 299	54 751	43 759	15 871	8 546
Trade Debtors Trade Receivables				21 600	84 274	35 999	150 360	17 496	696	4 354
Creditors Due After One Year	126 596	191 051	180 275	259 469
Creditors Due Within One Year	252 186	965 913	321 995	364 462
Net Assets Liability Excluding Pension Asset Liability	204 014	318 025	262 355
Number Shares Allotted		1 000	500	500
Provisions For Liabilities Charges	24	18	13	4 862
Revaluation Reserve	129 159	227 055	227 055	312 055
Share Capital Allotted Called Up Paid	1 000	1 000	500	500

Company staff

Michael D.

Role: Director

Appointed: 21 February 1991

Latest update: 20 March 2024

Michael D.

Role: Secretary

Appointed: 21 February 1991

Latest update: 20 March 2024

Albert D.

Role: Director

Appointed: 21 February 1991

Latest update: 20 March 2024

People with significant control

Executives who have control over this firm are as follows: Albert D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alison D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Albert D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alison D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael D.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 9 January 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	9 January 2015
Annual Accounts 5 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	5 February 2016
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	17 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
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	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Stocksfield Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael D.

Michael D.

Albert D.

Gary D.

People with significant control

Albert D.

Alison D.

Michael D.

Accounts Documents

Company filings

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