Stockwood Consulting Limited in Stockport, SK4 2HD

Description

Data updated on: 01-11-2023

The firm is registered in Stockport under the following Company Registration No.: 05571536. The company was established in 2005. The office of the company is situated at Riverside House Kings Reach Business Park Yew Street. The zip code for this place is SK4 2HD. The company's SIC code is 86900 meaning Other human health activities. Stockwood Consulting Ltd released its account information for the period that ended on 2022-12-31. The business most recent confirmation statement was submitted on 2023-09-22.

There is a solitary director currently overseeing this specific business, specifically Jason B. who's been utilizing the director's responsibilities since 2005-09-22. Since 2005 Timothy H., had been supervising the business up to the moment of the resignation in December 2015. To find professional help with legal documentation, this particular business has been utilizing the skills of Jason B. as a secretary for the last 3 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	12 903	2

Balance Sheet
Cash Bank On Hand		10 204	6 088	5 889	1 825	5 431	1 905	1 522	2 851
Current Assets	34 370	11 086	8 993	13 243	5 653	12 811	11 252	12 592	13 736
Debtors	17 235	882	2 905	7 354	8 407	7 380	9 347	11 070	10 885
Net Assets Liabilities		2	6 262	4 981	427	55	2
Other Debtors					4 579	1 400	7 262	8 910	3 848
Property Plant Equipment		578	433	324	243	182	136	101	75
Cash Bank In Hand	17 135	10 204
Net Assets Liabilities Including Pension Asset Liability	12 903	2
Tangible Fixed Assets	771	578

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	12 901
Shareholder Funds	12 903	2

Other Financial Data
Accrued Liabilities			855	960	1 080	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment		4 129	4 274	4 383	4 464	4 525	4 571	4 606	4 632
Amounts Owed To Related Parties		407	98
Average Number Employees During Period		2	1	1	1	1	1	1	1
Corporation Tax Payable							2 403	3 646	4 085
Creditors		11 662	3 164	8 586	10 048	12 938	11 386	12 681	13 411
Increase From Depreciation Charge For Year Property Plant Equipment			145	109	81	61	46	35	26
Net Current Assets Liabilities	12 132	-576	5 829	4 657	184	-127	-134	-89	325
Other Creditors		9 713	1 932	1 075	6 252	5 700	5 780	6 914	7 020
Prepayments				3 733	1 333
Property Plant Equipment Gross Cost		4 707	4 707	4 707	4 707	4 707	4 707	4 707
Taxation Social Security Payable		473			124	1 469	2 403
Total Assets Less Current Liabilities							2	12	400
Trade Creditors Trade Payables		1 069	377	6 551	2 592	4 569	2 003	2 121	2 306
Trade Debtors Trade Receivables		882	2 905	3 621	2 495	5 980	2 085	2 160	7 037
Creditors Due Within One Year	22 238	11 662
Fixed Assets	771	578
Number Shares Allotted	2	2
Par Value Share		1
Value Shares Allotted	2	2

Company staff

Jason B.

Role: Secretary

Appointed: 28 September 2021

Latest update: 7 March 2024

Jason B.

Role: Director

Appointed: 22 September 2005

Latest update: 7 March 2024

People with significant control

Jason B. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Jason B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 17 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	17 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Stockwood Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason B.

Jason B.

Timothy H.

Timothy H.

People with significant control

Jason B.

Accounts Documents

Company filings

Filing category

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