STONEPORT ASSET MANAGEMENT LIMITED
Period: 2019-08-14 ~ now
Company number: 00628606
Registered names STONEPORT ASSET MANAGEMENT LIMITED - now
Insolvency (Case 1) Compulsory liquidation Petition date on 2021-11-15 Commencement of winding up on 2022-01-11
Recent Standard Industrial Classification 49410 - Freight Transport By Road
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment 977,304 GBP 2020-03-31
436,900 GBP 2019-03-31
Debtors 713,163 GBP 2020-03-31
584,600 GBP 2019-03-31
Cash at bank and in hand 4,257 GBP 2020-03-31
5,511 GBP 2019-03-31
Current Assets 717,420 GBP 2020-03-31
590,111 GBP 2019-03-31
Creditors Current
625,228 GBP 2020-03-31
541,221 GBP 2019-03-31
Net Current Assets/Liabilities 92,192 GBP 2020-03-31
48,890 GBP 2019-03-31
Total Assets Less Current Liabilities 1,069,496 GBP 2020-03-31
485,790 GBP 2019-03-31
Creditors Non-current
415,232 GBP 2020-03-31
46,049 GBP 2019-03-31
Net Assets/Liabilities 654,264 GBP 2020-03-31
439,741 GBP 2019-03-31
Equity Called up share capital
10,000 GBP 2020-03-31
10,000 GBP 2019-03-31
Retained earnings (accumulated losses)
644,264 GBP 2020-03-31
429,741 GBP 2019-03-31
Equity 654,264 GBP 2020-03-31
439,741 GBP 2019-03-31
Average Number of Employees 10 2019-04-01 ~ 2020-03-31
10 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
8,250 GBP 2020-03-31
8,250 GBP 2019-03-31
Motor vehicles
2,144,288 GBP 2020-03-31
1,550,610 GBP 2019-03-31
Property, Plant & Equipment - Gross Cost 2,229,864 GBP 2020-03-31
1,558,860 GBP 2019-03-31
Furniture and fittings
14,433 GBP 2020-03-31
Computers
62,893 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
4,250 GBP 2020-03-31
4,250 GBP 2019-03-31
Motor vehicles
1,248,310 GBP 2020-03-31
1,117,710 GBP 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 1,252,560 GBP 2020-03-31
1,121,960 GBP 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
130,600 GBP 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 130,600 GBP 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment Plant and equipment
4,000 GBP 2020-03-31
4,000 GBP 2019-03-31
Furniture and fittings
14,433 GBP 2020-03-31
Motor vehicles
895,978 GBP 2020-03-31
432,900 GBP 2019-03-31
Computers
62,893 GBP 2020-03-31
Trade Debtors/Trade Receivables Current
93,155 GBP 2020-03-31
584,600 GBP 2019-03-31
Amounts Owed by Group Undertakings Current
620,008 GBP 2020-03-31
Debtors Amounts falling due within one year, Current
713,163 GBP 2020-03-31
584,600 GBP 2019-03-31
Finance Lease Liabilities - Total Present Value Current
65,454 GBP 2020-03-31
76,584 GBP 2019-03-31
Trade Creditors/Trade Payables Current
128,505 GBP 2020-03-31
3,634 GBP 2019-03-31
Amounts owed to group undertakings Current
1,800 GBP 2020-03-31
Other Taxation & Social Security Payable Current
288,008 GBP 2020-03-31
12,908 GBP 2019-03-31
Other Creditors Current
1,977 GBP 2020-03-31
362,798 GBP 2019-03-31
Accrued Liabilities Current
31,030 GBP 2020-03-31
1,500 GBP 2019-03-31
Finance Lease Liabilities - Total Present Value Non-current
415,232 GBP 2020-03-31
46,049 GBP 2019-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
10,000 shares 2020-03-31
STONEPORT ASSET MANAGEMENT LIMITED Info H.A.COOPER AND SONS (HAULAGE) LIMITED - 2019-08-14
Registered number 00628606 6 Great Cornbow, Halesowen B63 3AB
PRIVATE LIMITED COMPANY incorporated on 1959-05-21 (67 years 3 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2020-12-09
CIF 0