Stoke Bishop Associates Ltd
Parsonage Chambers 3 The Parsonage Chambers M3 2HW Manchester
Number: 07362443
Incorporation date: 2010-09-01
Dissolution date: 2016-01-08
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
This business was located in Manchester registered with number: 07362443. This firm was started in the year 2010. The headquarters of the firm was situated at Parsonage Chambers 3 The Parsonage Chambers. The zip code for this location is M3 2HW. The firm was officially closed on 2016/01/08, which means it had been in business for six years.
David S. was this particular company's managing director, formally appointed in 2010 in September.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 98 849 | 165 878 | 172 629 |
| Balance Sheet | |||
| Cash Bank In Hand | 97 436 | 151 292 | 150 333 |
| Current Assets | 131 686 | 183 556 | 157 056 |
| Debtors | 34 250 | 32 264 | 6 723 |
| Intangible Fixed Assets | 5 000 | 2 633 | |
| Net Assets Liabilities Including Pension Asset Liability | 98 849 | 165 878 | 172 629 |
| Tangible Fixed Assets | 1 106 | 1 736 | 24 858 |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 98 749 | 165 778 | 172 529 |
| Shareholder Funds | 98 849 | 165 878 | 172 629 |
| Other Financial Data | |||
| Creditors Due After One Year | 38 943 | 22 047 | |
| Creditors Due Within One Year | 22 047 | 9 285 | |
| Fixed Assets | 6 106 | 4 369 | 24 858 |
| Intangible Fixed Assets Additions | 500 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 500 | 5 367 | 2 633 |
| Intangible Fixed Assets Amortisation Charged In Period | 2 867 | 2 633 | |
| Intangible Fixed Assets Cost Or Valuation | 7 500 | 2 633 | 2 633 |
| Net Current Assets Liabilities | 131 686 | 183 556 | 147 771 |
| Number Shares Allotted | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 1 000 | 23 492 | |
| Tangible Fixed Assets Cost Or Valuation | 1 476 | 2 476 | 25 968 |
| Tangible Fixed Assets Depreciation | 370 | 740 | 1 110 |
| Tangible Fixed Assets Depreciation Charged In Period | 370 | 370 | |
| Total Assets Less Current Liabilities | 137 792 | 165 878 | 172 629 |
Role: Director
Appointed: 01 September 2010
Latest update: 10 January 2024
Role: Secretary
Appointed: 01 September 2010
Latest update: 10 January 2024
| Account next due date | 31 December 2015 |
| Account last made up date | 31 March 2014 |
| Return next due date | 29 September 2015 |
| Return last made up date | 01 September 2014 |
| Annual Accounts 20 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 20 May 2013 |
| Annual Accounts 02 May 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 02 May 2014 |
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