Stotfield Limited in Lossiemouth, IV31 6QR

Description

Data updated on: 01-11-2023

The enterprise known as Stotfield was founded on July 12, 2007 as a Private Limited Company. This firm's office may be contacted at Lossiemouth on Rockhaven, Stotfield Road. In case you want to contact the business by mail, its zip code is IV31 6QR. The official reg. no. for Stotfield Limited is SC327674. This firm's registered with SIC code 41100 which means Development of building projects. July 30, 2022 is the last time the company accounts were filed.

Currently, the following business is administered by a solitary managing director: Royce C., who was formally appointed in July 2007.

Royce C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-30	2018-07-30	2019-07-30	2020-07-30	2021-07-30	2022-07-30	2023-07-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 770	38 990	43 011	47 274	58 912	69 574

Balance Sheet
Cash Bank On Hand						5 029	11 468	22 930	10 234	72 708	60 113	51 904	54 934
Current Assets	6 305	5 702	9 356	12 615	26 462	15 455	21 765	33 227	20 931	83 405		52 466	55 384
Debtors	1 350	2 651	371	376	10 000	10 426	10 297	10 297	10 697	10 697	10 747	562	450
Net Assets Liabilities						69 574	89 467	96 564	102 780	94 581	94 781	76 150	69 713
Other Debtors						10 426	10 297	10 297	10 697	10 697
Property Plant Equipment										270	202	151	113
Cash Bank In Hand	4 955	3 051	8 985	12 239	16 462	5 029
Net Assets Liabilities Including Pension Asset Liability	29 770	38 990	43 011	47 274	58 912	69 574

Capital & Reserves
Called Up Share Capital	40 000	40 000	40 000	40 000	40 000	40 000
Profit Loss Account Reserve	-10 230	-1 010	3 011	7 274	18 912	29 574
Shareholder Funds	29 770	38 990	43 011	47 274	58 912	69 574

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										90	158	209	247
Average Number Employees During Period									1	1	1	1
Balances Amounts Owed To Related Parties												276 777	276 777
Bank Borrowings Overdrafts						398 000	398 000	398 000	398 000	294 000	294 000	294 000
Corporation Tax Payable						4 795	4 292	5 956	1 458	1 381	327
Creditors						315 042	335 557	339 922	398 000	294 000	294 000	283 543	292 870
Depreciation Rate Used For Property Plant Equipment											25	25
Disposals Investment Property Fair Value Model										200 145
Fixed Assets	710 259	710 259	710 259	710 259	710 259	767 161			801 259	601 384		601 265	601 227
Increase From Depreciation Charge For Year Property Plant Equipment										90	68	51	38
Investment Property						767 161	801 259	801 259	801 259	601 114	601 114	601 114
Investment Property Fair Value Model								801 259	801 259	601 114
Investments Fixed Assets	710 259	710 259	710 259	710 259	710 259	767 161						601 114	601 114
Net Current Assets Liabilities	-963	-1 492	2 529	6 792	18 430	-27 810	-313 792	-306 695	-300 479	-212 752		-231 077	-237 486
Nominal Value Allotted Share Capital										40 000	40 000	40 000
Number Shares Issued Fully Paid							40 000	40 000			40 000	40 000
Other Creditors						310 247	331 265	333 966	319 952	294 776	283 030	283 543
Other Provisions Balance Sheet Subtotal										51	38	38
Par Value Share		1	1	1	1	1	1	1			1	1
Property Plant Equipment Gross Cost										360	360	360	360
Provisions										51	38	38
Provisions For Liabilities Balance Sheet Subtotal										51		38	28
Total Additions Including From Business Combinations Property Plant Equipment										360
Total Assets Less Current Liabilities	709 296	708 767	712 788	717 051	728 689	739 351	487 467	494 564	500 780	388 632		370 188	363 741
Creditors Due After One Year	679 526	669 777	669 777	669 777	669 777	669 777
Creditors Due Within One Year	7 268	7 194	6 827	5 823	8 031	43 265
Non-instalment Debts Due After5 Years	629 777	669 777	669 777	669 777	669 777	669 777
Number Shares Allotted		40 000	40 000	40 000	40 000	40 000
Secured Debts	398 000	398 000	398 000	398 000	398 000	398 000
Share Capital Allotted Called Up Paid	40 000	40 000	40 000	40 000	40 000	40 000

Company staff

Royce C.

Role: Director

Appointed: 12 July 2007

Latest update: 3 February 2024

People with significant control

Royce C.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	30 July 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts 29 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	29 April 2014
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	27 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 17 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	17 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-31
End Date For Period Covered By Report	2018-07-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-31
End Date For Period Covered By Report	2019-07-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-31
End Date For Period Covered By Report	2020-07-30
Annual Accounts
Start Date For Period Covered By Report	31/07/2020
End Date For Period Covered By Report	30/07/2021
Annual Accounts
Start Date For Period Covered By Report	31/07/2021
End Date For Period Covered By Report	30/07/2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-31
End Date For Period Covered By Report	2023-07-30
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Stotfield Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Royce C.

Scott-Moncrieff & Co

Scott Moncrieff & Co

People with significant control

Royce C.

Accounts Documents

Company filings

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