Stump Cross Associates Limited in Grantham, NG31 6LX

Description

Data updated on: 01-11-2023

Stump Cross Associates Limited could be reached at Stanton House, 31 Westgate in Grantham. The firm area code is NG31 6LX. Stump Cross Associates has been active on the British market since it was established on 1999-02-25. The firm Companies House Reg No. is 03719988. This company's SIC code is 71122 - Engineering related scientific and technical consulting activities. The firm's latest filed accounts documents cover the period up to 2022-04-30 and the most recent annual confirmation statement was released on 2023-02-25.

As found in the following enterprise's executives data, for twenty five years there have been two directors: Pamela M. and William M..

William M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	41 181	24 579	11 630	4 305

Balance Sheet
Cash Bank In Hand	47 126	24 441	10 869	3 922
Cash Bank On Hand				3 922	1 147	487	291	464	395	296
Current Assets	53 603	24 695	11 132	3 980	1 220	681	663	1 019	1 162	573
Debtors	6 477	254	263	58	73	194	372	555	767	277
Net Assets Liabilities				4 305	1 718	-2 413	-5 164	-7 854	-11 830	-14 415
Net Assets Liabilities Including Pension Asset Liability	41 181	24 579	11 630	4 305
Other Debtors				58	58	5	25	25	75	25
Property Plant Equipment				2 007	1 732	1 386	1 109	887	710	568
Tangible Fixed Assets	2 670	2 453	2 144	2 007

Capital & Reserves
Called Up Share Capital	7	7	7	7
Profit Loss Account Reserve	41 174	24 572	11 623	4 298
Shareholder Funds	41 181	24 579	11 630	4 305

Other Financial Data
Accrued Liabilities				900	560	559	569	580	499	618
Accumulated Depreciation Impairment Property Plant Equipment				12 892	13 326	13 672	13 949	14 171	14 348	14 490
Average Number Employees During Period					1	1	1	1	1	1
Creditors				1 281	888	4 217	6 725	9 591	13 567	15 448
Creditors Due Within One Year	14 558	2 078	1 217	1 281
Increase From Depreciation Charge For Year Property Plant Equipment					434	346	277	222	177	142
Net Current Assets Liabilities	39 045	22 617	9 915	2 699	332	-3 536	-6 062	-8 572	-12 405	-14 875
Number Shares Allotted		7	7	7
Par Value Share		1	1	1
Prepayments							280	280	280	252
Property Plant Equipment Gross Cost				14 899	15 058	15 058	15 058	15 058	15 058
Provisions For Liabilities Balance Sheet Subtotal				401	346	263	211	169	135	108
Provisions For Liabilities Charges	534	491	429	401
Recoverable Value-added Tax					15	189	67		162
Share Capital Allotted Called Up Paid	7	7	7	7
Tangible Fixed Assets Additions		395	227	365
Tangible Fixed Assets Cost Or Valuation	13 912	14 307	14 534	14 899
Tangible Fixed Assets Depreciation	11 242	11 854	12 390	12 892
Tangible Fixed Assets Depreciation Charged In Period		612	536	502
Total Additions Including From Business Combinations Property Plant Equipment					159
Total Assets Less Current Liabilities	41 715	25 070	12 059	4 706	2 064	-2 150	-4 953	-7 685	-11 695	-14 307
Trade Debtors Trade Receivables								250	250

Company staff

Pamela M.

Role: Director

Appointed: 25 February 1999

Latest update: 7 February 2024

Pamela M.

Role: Secretary

Appointed: 25 February 1999

Latest update: 7 February 2024

William M.

Role: Director

Appointed: 25 February 1999

Latest update: 7 February 2024

People with significant control

William M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 12 November 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	12 November 2014
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	15 January 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

Stump Cross Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela M.

Pamela M.

William M.

Grant Secretaries Limited

Grant Directors Limited

People with significant control

William M.

Accounts Documents

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