Stockshed Limited in Hook, RG27 0QS

Description

Data updated on: 01-11-2023

Stockshed Limited can be contacted at Stoneycroft Mud Lane, Eversley in Hook. The firm zip code is RG27 0QS. Stockshed has been operating on the market for eleven years. The firm Companies House Reg No. is 08599755. The company's SIC code is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. Stockshed Ltd reported its latest accounts for the financial period up to Sat, 30th Jul 2022. Its most recent annual confirmation statement was filed on Fri, 26th May 2023.

Our database regarding this specific enterprise's management reveals a leadership of two directors: Adrian P. and Lisa P. who became the part of the company on Fri, 5th Jul 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-30	2022-07-30
Currency

Balance Sheet
Current Assets	31 947	36 944	204 341	239 304	144 037	309 851	420 864	649 234	924 618
Net Assets Liabilities			142 415	169 238	115 401	229 901	220 849	375 877	607 787
Cash Bank In Hand	20 454	24 616	32 262
Debtors	11 493	5 460	164 320
Net Assets Liabilities Including Pension Asset Liability	16 306	23 460	142 007
Stocks Inventory		6 868	7 759
Tangible Fixed Assets	2 854	2 548	2 038

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	16 206	23 360	141 907

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			500						141
Average Number Employees During Period						3	4	4	4
Creditors			63 464	71 697	30 671	82 280	152 215	246 419	298 883
Fixed Assets			2 038	1 631	1 767	2 330	2 200	10 184	10 191
Net Current Assets Liabilities	14 023	21 483	140 377	167 607	113 634	227 571	268 649	402 815	626 073
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					268				338
Total Assets Less Current Liabilities	16 877	24 031	142 415	169 238	115 401	229 901	270 849	412 999	636 264
Capital Employed	16 306	23 460	142 007
Creditors Due Within One Year	17 924	15 461	63 964
Number Shares Allotted	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1
Provisions For Liabilities Charges	571	571	408
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	3 567	331
Tangible Fixed Assets Cost Or Valuation	3 567	3 898	3 898
Tangible Fixed Assets Depreciation	713	1 350	1 860
Tangible Fixed Assets Depreciation Charged In Period	713	637	510
Value Shares Allotted Increase Decrease During Period	100

Company staff

Adrian P.

Role: Director

Appointed: 05 July 2013

Latest update: 6 February 2024

Lisa P.

Role: Director

Appointed: 05 July 2013

Latest update: 6 February 2024

People with significant control

Executives who control this firm include: Lisa P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Glad Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Hook at Mud Lane, Eversley, RG27 0QS, Hampshire and was registered as a PSC under the registration number 14587484. Adrian P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Lisa P.

Notified on 16 February 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Glad Group Limited

Address: Stoneycroft Mud Lane, Eversley, Hook, Hampshire, RG27 0QS, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered Register Of Companies

Registration number 14587484

Notified on 16 February 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Adrian P.

Notified on 5 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	30 July 2022
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 13 March 2015
Start Date For Period Covered By Report	2013-07-05
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	13 March 2015
Annual Accounts 8 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	8 March 2016
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	30 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-31
End Date For Period Covered By Report	30 July 2022

Stockshed Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian P.

Lisa P.

People with significant control

Lisa P.

Glad Group Limited

Adrian P.

Accounts Documents

Company filings

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