The Stable Trading Company (commercial) Ltd in York, YO61 4RS

Description

Data updated on: 01-11-2023

Started with Reg No. 06819973 15 years ago, The Stable Trading Company (commercial) Ltd is categorised as a Private Limited Company. The present office address is Brandsby Cottage Stillington Road, Brandsby York. This enterprise's declared SIC number is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. 2022-12-31 is the last time account status updates were reported.

The information we have related to this particular firm's MDs shows us the existence of two directors: Howard B. and Giles B. who became the part of the company on Mon, 16th Feb 2009.

Executives with significant control over this firm are: John H. has substantial control or influence over the company. Howard B. has substantial control or influence over the company. Giles B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	23 841	19 622	3 024

Balance Sheet
Current Assets	17 812	4 377	27 615	39 077	135 907	84 761	18 043	7 145	3 750	5 741	5 793
Net Assets Liabilities				-24 909	-34 322	-49 026	-57 697	-63 644	-19 304	-26 307	-34 133
Cash Bank In Hand	52	686	26 266
Debtors	17 760	3 691	1 349
Net Assets Liabilities Including Pension Asset Liability	23 841	19 622	3 024
Tangible Fixed Assets	614 413	660 941	672 868

Capital & Reserves
Called Up Share Capital	275 001	275 001	275 001
Profit Loss Account Reserve	-251 160	-255 379	-271 977
Shareholder Funds	23 841	19 622	3 024

Other Financial Data
Average Number Employees During Period							2	2	2	2	2
Creditors				458 222	422 004	383 953	344 517	341 334	341 334	341 334	341 334
Fixed Assets	614 413	660 941	672 868	672 868	672 868	672 868	693 168	693 168	693 168	693 168	693 168
Net Current Assets Liabilities	-154 047	-235 083	-245 852	-239 555	-285 186	-337 941	-406 348	-415 478	-371 138	-378 141	-385 967
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										851	256
Total Assets Less Current Liabilities	460 366	425 858	427 016	433 313	387 682	334 927	286 820	277 690	322 030	315 027	307 201
Creditors Due After One Year	436 525	406 236	423 992
Creditors Due Within One Year	171 859	239 460	273 467
Instalment Debts Due After5 Years	69 873	43 770	72 292
Number Shares Allotted	275 001	275 001	275 001
Par Value Share		1	1
Share Capital Allotted Called Up Paid		275 001	275 001
Tangible Fixed Assets Additions			11 927
Tangible Fixed Assets Cost Or Valuation		660 941	672 868
Value Shares Allotted	275 001	275 001

Company staff

Howard B.

Role: Director

Appointed: 16 February 2009

Latest update: 21 February 2024

Giles B.

Role: Director

Appointed: 16 February 2009

Latest update: 21 February 2024

People with significant control

John H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Howard B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Giles B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Annual Accounts 23 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	23 September 2014
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31
Annual Accounts 11 March 2014
Date Approval Accounts	11 March 2014

The Stable Trading Company (commercial) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Howard B.

Giles B.

John A.

John A.

People with significant control

John H.

Howard B.

Giles B.

Accounts Documents

Company filings

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