64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
4,008 GBP2024-12-31
0 GBP2023-12-31
Investment Property
12,042,365 GBP2024-12-31
10,223,687 GBP2023-12-31
Fixed Assets - Investments
11,180 GBP2024-12-31
11,690 GBP2023-12-31
Fixed Assets
12,057,553 GBP2024-12-31
10,235,377 GBP2023-12-31
Debtors
1,109,781 GBP2024-12-31
1,015,708 GBP2023-12-31
Cash at bank and in hand
1,784 GBP2024-12-31
0 GBP2023-12-31
Current Assets
1,111,565 GBP2024-12-31
1,015,708 GBP2023-12-31
Net Current Assets/Liabilities
-8,604,708 GBP2024-12-31
-7,245,530 GBP2023-12-31
Total Assets Less Current Liabilities
3,452,845 GBP2024-12-31
2,989,847 GBP2023-12-31
Net Assets/Liabilities
2,944,946 GBP2024-12-31
2,440,826 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Retained earnings (accumulated losses)
1,246,678 GBP2024-12-31
707,151 GBP2023-12-31
31,396 GBP2022-12-31
Equity
2,944,946 GBP2024-12-31
2,440,826 GBP2023-12-31
7,606,902 GBP2022-12-31
Profit/Loss
669,000 GBP2024-01-01 ~ 2024-12-31
1,041,910 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Wages/Salaries
641,873 GBP2024-01-01 ~ 2024-12-31
597,091 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
38,309 GBP2024-01-01 ~ 2024-12-31
53,846 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
770,916 GBP2024-01-01 ~ 2024-12-31
729,154 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,795 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
38,570 GBP2024-12-31
38,570 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
43,365 GBP2024-12-31
38,570 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
787 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
38,570 GBP2024-12-31
38,570 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,357 GBP2024-12-31
38,570 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
787 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
787 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
4,008 GBP2024-12-31
Motor vehicles
0 GBP2024-12-31
Investments in Subsidiaries
11,180 GBP2024-12-31
11,690 GBP2023-12-31
Amounts invested in assets
11,180 GBP2024-12-31
11,690 GBP2023-12-31
Finished Goods/Goods for Resale
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
149,039 GBP2024-12-31
150,071 GBP2023-12-31
Called-up share capital (not paid)
Current
0 GBP2024-12-31
0 GBP2023-12-31
Amount of corporation tax that is recoverable
56,302 GBP2024-12-31
20,171 GBP2023-12-31
Other Debtors
Current
861,852 GBP2024-12-31
759,161 GBP2023-12-31
Prepayments/Accrued Income
Current
6,967 GBP2024-12-31
11,315 GBP2023-12-31
Other Creditors
Current
17,787 GBP2024-12-31
40,379 GBP2023-12-31
Creditors
Current
9,716,273 GBP2024-12-31
8,261,238 GBP2023-12-31
STOCKVALE INVESTMENTS LIMITED
InfoRegistered number 06765451
1st Floor 19 Clifftown Road, Southend-on-sea, Essex SS1 1AB
Private Limited Company incorporated on 2008-12-04 (16 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-04
CIF 0STOCKVALE INVESTMENTS LIMITED
SRegistered number missing

Ground Floor, 1279 London Road, Leigh-on-sea, United Kingdom, SS9 2AD
Ltd
CIF 1 STOCKVALE INVESTMENTS LIMITED
SRegistered number 06765451

1st Floor, 19 Clifftown Road, Southend-on-sea, Essex, SS1 1AB
Limited in United Kingdom
CIF 2 STOCKVALE INVESTMENTS LIMITED
SRegistered number 06765451

7, Nelson Street, Southend On Sea, Essex, United Kingdom, SS1 1EH
Ltd in Companies House, United Kingdom
CIF 3 STOCKVALE INVESTMENTS LIMITED
SRegistered number 06765451

Ground Floor, 1279 London Road, Leigh-on-sea, United Kingdom, SS9 2AD
Ltd in Companies House, United Kingdom
CIF 4 CIF 5 CIF 6 CIF 7 CIF 8 CIF 9 CIF 10 CIF 11