Tony Stockwell Ltd in Essex, SS0 9PE

Description

Data updated on: 01-11-2023

Tony Stockwell came into being in 2007 as a company enlisted under no 06456427, located at SS0 9PE Essex at 615 London Road. It has been in business for 17 years and its last known state is active. The company's declared SIC number is 96090, that means Other service activities not elsewhere classified. The latest filed accounts documents describe the period up to Saturday 31st December 2022 and the latest annual confirmation statement was filed on Wednesday 30th August 2023.

At present, this particular company is directed by one director: Tony S., who was chosen to lead the company 17 years ago. To support the directors in their duties, the abovementioned company has been utilizing the skills of Stuart B. as a secretary since the appointment on 2007-12-18.

Tony S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					102 585	73 105	102 657	162 657	153 457	241 669	169 916	104 576
Current Assets	54 200	6 803	6 434	27 520	132 208	89 880	102 657		153 457	221 229	169 916
Debtors		5 052	5 052	5 052	29 623	16 775				9 560
Net Assets Liabilities					48 891	59 818	76 788	106 134	127 696	169 152	178 721	225 705
Other Debtors					8 000	8 000				39 560
Property Plant Equipment					1 705	3 289	2 467	1 850	28 827	67 211	43 510	165 132
Cash Bank In Hand	54 200	1 751	1 382	22 468	102 585
Net Assets Liabilities Including Pension Asset Liability	815	826	811	2 394	48 891
Tangible Fixed Assets	2 418	2 225	3 412	2 274	1 705

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	813	824	809	2 392	48 889

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 007	8 829	9 651	10 268	19 878	32 282	21 852	25 230
Additions Other Than Through Business Combinations Property Plant Equipment						2 406			36 587	50 788		125 000
Amounts Owed By Group Undertakings Participating Interests						3 723
Average Number Employees During Period								2	2	2	2	2
Bank Overdrafts						9 021	12 371	3 182	9 776	11 372
Corporation Tax Payable					27 703	20 046
Creditors					85 022	33 351	28 336	58 373	34 063	108 256	34 705	44 003
Finance Lease Liabilities Present Value Total									8 880	9 492
Increase From Depreciation Charge For Year Property Plant Equipment						822	822	617	9 610	12 404	4 503	3 378
Net Current Assets Liabilities	-1 603	-1 399	-2 601	120	47 186	56 529	74 321	104 284	119 394	161 573	135 211	60 573
Other Creditors					51 473	2 504	4 207	32 714	14 876	56 889	500	8 019
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											14 933
Other Disposals Property Plant Equipment											34 131
Other Taxation Social Security Payable					5 748	1 462
Property Plant Equipment Gross Cost					9 712	12 118	12 118	12 118	48 705	99 493	65 362	190 362
Taxation Social Security Payable						21 508	11 440	12 281	228	18 727	27 983	35 984
Total Assets Less Current Liabilities								106 134	148 221	180 184	178 721
Trade Creditors Trade Payables					98	318	318	10 196	303	11 776	6 222
Trade Debtors Trade Receivables					21 623	5 052
Capital Employed	815	826	811	2 394	48 891
Creditors Due Within One Year	55 803	8 202	9 035	27 400	85 022
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		549	2 325
Tangible Fixed Assets Cost Or Valuation	6 838	7 387	9 712	9 712	9 712
Tangible Fixed Assets Depreciation	4 420	5 162	6 300	7 438	8 007
Tangible Fixed Assets Depreciation Charged In Period		742	1 138	1 138	569

Company staff

Stuart B.

Role: Secretary

Appointed: 18 December 2007

Latest update: 15 April 2024

Tony S.

Role: Director

Appointed: 18 December 2007

Latest update: 15 April 2024

People with significant control

Tony S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 18 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	18 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 8 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	8 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 3 September 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	3 September 2014

Tony Stockwell Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart B.

Tony S.

Swift Incorporations Limited

People with significant control

Tony S.

Accounts Documents

Company filings

Filing category

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