Stop The Clock Design Limited in Hyde, SK14 6AH

Description

Data updated on: 01-11-2023

This Stop The Clock Design Limited business has been operating in this business for at least fourteen years, having launched in 2010. Registered under the number 07224743, Stop The Clock Design is categorised as a Private Limited Company with office in Hollybank Studio 1 Bostock Road, Hyde SK14 6AH. This firm's classified under the NACE and SIC code 96090 - Other service activities not elsewhere classified. The firm's latest financial reports were submitted for the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-04-15.

For this limited company, a variety of director's obligations have been done by Katherine H. and Erin J.. When it comes to these two executives, Katherine H. has managed limited company for the longest time, having become a part of officers' team fourteen years ago. In order to help the directors in their tasks, this limited company has been utilizing the skills of Erin J. as a secretary for the last fourteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	98 177	184 510	245 984	330 511

Balance Sheet
Cash Bank On Hand				116 825	108 007	57 713	76 898	55 201	76 948	130 976	162 059
Current Assets	151 237	213 130	207 594	279 314	328 885	259 863	283 425	303 054	297 090	342 491	340 134
Debtors	105 008	106 890	184 121	162 489	220 878	202 150	206 527	247 853	220 142	211 515	178 075
Net Assets Liabilities							329 264	345 270	304 815	357 153	365 534
Other Debtors				68 100	113 100	113 100	113 100	143 100	143 100	143 100	143 100
Property Plant Equipment				106 751	107 476	103 965	100 445	94 897	89 349	85 009	80 415
Cash Bank In Hand	46 229	106 240	23 473	116 825
Tangible Fixed Assets	14 922	26 302	101 894	106 751

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	98 077	184 410	245 884	330 411
Shareholder Funds	98 177	184 510	245 984	330 511

Other Financial Data
Version Production Software								2 020	2 021		2 023
Accrued Liabilities								650	1 300	650	650
Accumulated Depreciation Impairment Property Plant Equipment				24 379	30 908	36 326	40 504	46 052	51 600	56 195	60 789
Additions Other Than Through Business Combinations Property Plant Equipment										255
Average Number Employees During Period					4	4	4	4	4	4	4
Bank Borrowings									50 000
Bank Borrowings Overdrafts				1 095	1 095	1 095	1 095	1 095	1 089	1 095	1 200
Creditors				55 554	67 213	52 540	54 606	52 681	31 624	70 347	55 015
Increase From Depreciation Charge For Year Property Plant Equipment					6 529	5 418	4 178	5 548	5 548	4 595	4 594
Net Current Assets Liabilities	83 255	158 208	144 090	223 760	261 672	207 323	228 819	250 373	265 466	272 144	285 119
Other Creditors				950	950	950			258	290	301
Property Plant Equipment Gross Cost				131 130	138 384	140 291	140 949	140 949	140 949	141 204	141 204
Taxation Social Security Payable							26 347	25 163	7 265	32 277	24 155
Total Assets Less Current Liabilities	98 177	184 510	245 984	330 511	369 148	311 288	329 264	345 270	354 815	357 153
Trade Creditors Trade Payables				12 831	19 509	15 187	15 502	22 361	17 847	30 552	20 609
Trade Debtors Trade Receivables				94 389	107 778	89 050	93 427	104 753	77 042	68 415	34 975
Value-added Tax Payable							11 662	3 412	3 865	5 483	8 100
Creditors Due Within One Year	67 982	54 922	63 504	55 554
Number Shares Allotted		100	100	100
Other Taxation Social Security Payable				40 678	45 659	35 308	38 009
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		18 300	82 102	10 258
Tangible Fixed Assets Cost Or Valuation	20 470	38 770	120 872	131 130
Tangible Fixed Assets Depreciation	5 548	12 468	18 978	24 379
Tangible Fixed Assets Depreciation Charged In Period		6 920	6 510	5 401
Total Additions Including From Business Combinations Property Plant Equipment					7 254	1 907	658

Company staff

Erin J.

Role: Secretary

Appointed: 15 April 2010

Latest update: 3 December 2023

Katherine H.

Role: Director

Appointed: 15 April 2010

Latest update: 3 December 2023

Erin J.

Role: Director

Appointed: 15 April 2010

Latest update: 3 December 2023

People with significant control

Executives who have control over the firm are as follows: Katherine H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Erin J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Katherine H.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Erin J.

Notified on 1 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 September 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 13 May 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	13 May 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Stop The Clock Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Erin J.

Katherine H.

Erin J.

People with significant control

Katherine H.

Erin J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Stop The Clock Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Erin J.

Katherine H.

Erin J.

People with significant control

Katherine H.

Erin J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014

Accountant/Auditor,
2016 - 2015