United Stockholders Limited in Staffs, ST5 1DU

Description

Data updated on: 01-11-2023

02383905 is a registration number used by United Stockholders Limited. The firm was registered as a Private Limited Company on 15th May 1989. The firm has been operating on the market for thirty five years. The firm could be contacted at 6 Marsh Parade Newcastle in Staffs. The office's zip code assigned to this place is ST5 1DU. The enterprise's registered with SIC code 68209 meaning Other letting and operating of own or leased real estate. The company's most recent accounts were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-07-16.

Regarding to this particular firm, the majority of director's duties have been met by Lee B., Alison S. and John L.. Within the group of these three executives, John L. has carried on with the firm for the longest period of time, having become a member of the Management Board on 16th July 1991. To support the directors in their duties, the abovementioned firm has been utilizing the skills of Alison S. as a secretary since December 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	329 752	272 099

Balance Sheet
Cash Bank On Hand			153 809	101 450	79 199	178 078	179 338	154 481	112 864
Current Assets	41 387	9 385	153 809	118 136	121 919	183 500	184 760	155 046	112 864
Debtors	36 592	6 750		16 686	42 720	5 422	5 422	565
Net Assets Liabilities			258 720	261 782	265 429	267 502	270 634	274 194	232 132
Other Debtors				16 686	42 720	5 422	5 422
Property Plant Equipment			147 000	147 000	147 000	147 000	147 000	147 000	147 000
Cash Bank In Hand	4 795	2 635
Net Assets Liabilities Including Pension Asset Liability	329 752	272 099
Tangible Fixed Assets	325 000	325 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	167 663	110 010
Shareholder Funds	329 752	272 099

Other Financial Data
Corporation Tax Payable			20 757	719	855	486	1 221	845	1 299
Creditors			42 089	3 354	3 490	62 998	61 126	27 852	27 732
Fixed Assets	325 000	325 000	147 000	147 000	147 000	147 000	147 000	147 000	147 000
Net Current Assets Liabilities	4 752	-52 901	111 720	114 782	118 429	120 502	123 634	127 194	85 132
Other Creditors			21 332	2 635	2 635	62 512	59 905	27 007	26 433
Property Plant Equipment Gross Cost				147 000	147 000	147 000	147 000	147 000	147 000
Total Assets Less Current Liabilities	329 752	272 099	258 720	261 782	265 429	267 502	270 634	274 194	232 132
Trade Debtors Trade Receivables								565
Advances Credits Directors		49 119	10 114	16 686	37 298	59 302	55 802
Advances Credits Made In Period Directors			39 005	26 800	20 612		3 500
Advances Credits Repaid In Period Directors						96 600
Creditors Due Within One Year	36 635	62 286
Number Shares Allotted		100
Other Aggregate Reserves	161 989	161 989
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	325 000	325 000

Company staff

Lee B.

Role: Director

Latest update: 18 April 2024

Alison S.

Role: Director

Appointed: 19 December 2017

Latest update: 18 April 2024

Alison S.

Role: Secretary

Appointed: 19 December 2017

Latest update: 18 April 2024

John L.

Role: Director

Appointed: 16 July 1991

Latest update: 18 April 2024

People with significant control

Executives who have control over the firm are as follows: Lee B. owns 1/2 or less of company shares. Alison S. owns 1/2 or less of company shares.

Lee B.

Notified on 4 June 2018

Nature of control:

1/2 or less of shares

Alison S.

Notified on 4 June 2018

Nature of control:

1/2 or less of shares

Margaret B.

Notified on 12 August 2016

Ceased on 4 June 2018

Nature of control:

1/2 or less of shares

John L.

Notified on 16 July 2016

Ceased on 1 October 2016

Nature of control:

1/2 or less of shares

Barry B.

Notified on 16 July 2016

Ceased on 12 August 2016

Nature of control:

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	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

United Stockholders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee B.

Alison S.

Alison S.

John L.

Barry B.

People with significant control

Lee B.

Alison S.

Margaret B.

John L.

Barry B.

Accounts Documents

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