Company information:
Rooms Of Stokesley Limited (No: 05204335)
Status: Active
Incorporated: 08-Dec-2004
Accounts Next Due: 30-Oct-2024
Next Confirmation Statement Due: 26-Aug-2024
Industry Class: 96090 - Other service activities n.e.c.
Current Director: JANE ALISON BERESFORD-WILDGOOSE ( DOB: Nov-1960 From: Aug-2004 )
Current Director: JANE ALISON BERESFORD WICKS ( DOB: Nov-1960 From: Aug-2004 )
Resigned Director: WATERLOW NOMINEES LIMITED ( From: Aug-2004 To: Aug-2004 )
Resigned Secretary: ANNE BRUCE ( DOB: Aug-1968 From: Jul-2008 To: May-2010 )
Resigned Secretary: DAWN MARIE MACPHERSON ( From: Aug-2006 To: Jul-2008 )
Resigned Secretary: WATERLOW SECRETARIES LIMITED ( From: Aug-2004 To: Aug-2004 )
Resigned Secretary: JOANNE WHITAKER ( From: Aug-2004 To: Aug-2006 )
Persons of Significant Control:
Mrs Jane Alison Beresford Wildgoose, Unit 3 Terry Dicken Industrial Estate, Station Road, Stokesley, Middlesbrough, Cleveland, TS9 7AE, England: Has significant influence or control (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|
Called up share capital not paid, not expressed as current asset | 1 | 1 | 0.0,0.0,1.0,1.0,0,0.0,0.0 | |||||
Fixed assets | 58,513 | 47,129 | 31,420 | 35,132 | 28,489 | 58513.0,0.0,47129.0,31420.0,0,35132.0,28489.0 | ||
Current assets | 28,679 | 28,462 | 10,808 | 46,114 | 91,972 | 52,675 | 28679.0,28462.0,10808.0,46114.0,0,91972.0,52675.0 | |
Prepayments and accrued income, not expressed within current asset subtotal | 0.0,0.0,0.0,0.0,0,0.0,0.0 | |||||||
Net current assets (liabilities) | 57,212 | -43,043 | -6,150 | 13,871 | 68,504 | -5,982 | 57212.0,-43043.0,-6150.0,13871.0,0,68504.0,-5982.0 | |
Total assets less current liabilities | 1,301 | 9,619 | 40,980 | 45,292 | 103,636 | 22,507 | 1301.0,9619.0,40980.0,45292.0,0,103636.0,22507.0 | |
Provisions for liabilities, balance sheet subtotal | 0.0,0.0,0.0,0.0,0,0.0,0.0 | |||||||
Accrued liabilities, not expressed within creditors subtotal | 0.0,0.0,0.0,0.0,0,0.0,0.0 | |||||||
Net assets (liabilities) | 1,301 | 13,270 | 27,506 | 28,992 | 485 | 1301.0,0.0,13270.0,27506.0,0,28992.0,485.0 | ||
Equity / share capital and reserves | 1,301 | 9,619 | 13,270 | 27,506 | 28,992 | 485 | 1301.0,9619.0,13270.0,27506.0,0,28992.0,485.0 |