Stoke Goldington Stores Ltd in Milton Keynes, MK12 5NN

Description

Data updated on: 06-02-2021

Situated at 2 Manor Farm Court Old Wolverton Road, Milton Keynes MK12 5NN Stoke Goldington Stores Ltd was classified as a Private Limited Company registered under the 03838329 registration number. This company was founded on 1999-09-08. Stoke Goldington Stores Ltd had been on the market for at least 22 years. Created as Minenet, the company used the name until 2000-01-21, then it was replaced by Stoke Goldington Stores Ltd.

Angela B. and Neale B. were registered as the firm's directors and were managing the firm for twenty two years.

Executives who had significant control over the firm were: Neale B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Angela B. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
Stoke Goldington Stores Ltd 2000-01-21
Minenet Limited 1999-09-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-12-31
Currency
Net Worth	-4 433	-4 782	-7 896	-7 280	-11 369	-23 639

Balance Sheet
Cash Bank On Hand						2 432	769
Current Assets	6 671	2 671	8 258	10 656	9 035	10 813	9 107	8 200
Debtors	1 650	58	58	58	522	181	138
Other Debtors						181	138
Total Inventories						8 200	8 200	8 200	8 200
Cash Bank In Hand	3 521	613		2 398	313	2 432
Net Assets Liabilities Including Pension Asset Liability			-7 896	-7 280	-11 369
Stocks Inventory	1 500	2 000	8 200	8 200	8 200	8 200
Tangible Fixed Assets	1 164

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-4 435	-4 784	-7 898	-7 282	-11 371	-23 641
Shareholder Funds	-4 433	-4 782	-7 896	-7 280	-11 369	-23 639

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						13 866	13 866	13 866
Average Number Employees During Period								2	2
Bank Borrowings Overdrafts								2 087	703
Creditors						34 452	36 990	43 365	46 680
Net Current Assets Liabilities	-5 597	-4 782	-7 896	739	-11 369	-23 639	-27 883	-35 165	-38 480
Other Creditors						34 452	36 990	41 008	45 304
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									13 866
Other Disposals Property Plant Equipment									13 866
Other Taxation Social Security Payable								270	673
Property Plant Equipment Gross Cost						13 866	13 866	13 866
Creditors Due After One Year				8 019
Creditors Due Within One Year	12 268	7 453	16 154	9 917	20 404	34 452
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	13 866	13 866	13 866	13 866
Tangible Fixed Assets Depreciation	12 702	13 866	13 866	13 866
Tangible Fixed Assets Depreciation Charged In Period		1 164
Total Assets Less Current Liabilities	-4 433	-4 782	-7 896	739	-11 369	-23 639
Advances Credits Directors	11 258	6 036	11 789	15 519
Advances Credits Made In Period Directors		19 855	9 447
Advances Credits Repaid In Period Directors		14 633	15 200

Company staff

Angela B.

Role: Secretary

Appointed: 27 October 1999

Latest update: 25 March 2024

Angela B.

Role: Director

Appointed: 27 October 1999

Latest update: 25 March 2024

Neale B.

Role: Director

Appointed: 27 October 1999

Latest update: 25 March 2024

Cookson Dell & Co Directors Limited

Role: Director

Appointed: 06 October 1999

Resigned: 27 October 1999

Latest update: 25 March 2024

Cookson Dell & Co Secretaries Ltd

Role: Corporate Secretary

Appointed: 06 October 1999

Resigned: 27 October 1999

Address: Stony Stratford, Milton Keynes, Buckinghamshire, MK11 1AH

Latest update: 25 March 2024

Blackfriar Secretaries Limited

Role: Nominee Secretary

Appointed: 08 September 1999

Resigned: 06 October 1999

Latest update: 25 March 2024

Blackfriar Directors Limited

Role: Nominee Director

Appointed: 08 September 1999

Resigned: 06 October 1999

Latest update: 25 March 2024

People with significant control

Neale B.

Notified on 8 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Angela B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Angela B.

Notified on 8 September 2016

Ceased on 8 September 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Neale B.

Notified on 6 April 2016

Ceased on 7 September 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	20 October 2020
Confirmation statement last made up date	08 September 2019

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	01 December 2012
Date Approval Accounts	31 March 2014
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	21 May 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	22 July 2016
Annual Accounts 4 July 2017
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	4 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts 3 April 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	3 April 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013

Stoke Goldington Stores Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela B.

Angela B.

Neale B.

Cookson Dell & Co Directors Limited

Cookson Dell & Co Secretaries Ltd

Blackfriar Secretaries Limited

Blackfriar Directors Limited

People with significant control

Neale B.

Angela B.

Angela B.

Neale B.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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