The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Falbert, Adam Nederby
    Director born in September 1976
    Individual (7 offsprings)
    Officer
    2021-03-11 ~ now
    OF - Director → CIF 0
  • 2
    Marks, Peter Jack
    Director born in October 1960
    Individual (34 offsprings)
    Officer
    2021-03-11 ~ now
    OF - Director → CIF 0
  • 3
    Hahn-petersen, Vilhelm Eigil
    Director born in March 1960
    Individual (7 offsprings)
    Officer
    2021-03-11 ~ now
    OF - Director → CIF 0
  • 4
    Aurora House, Deltic Avenue, Rooksley, Milton Keynes, England
    In Administration Corporate (4 parents, 5 offsprings)
    Equity (Company account)
    53,556 GBP2021-12-31
    Person with significant control
    2021-03-11 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

CC STIM UK TRADECO 5 LTD

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Turnover/Revenue
9,922,080 GBP2021-03-11 ~ 2021-12-31
Cost of Sales
-1,668,997 GBP2021-03-11 ~ 2021-12-31
Gross Profit/Loss
8,253,083 GBP2021-03-11 ~ 2021-12-31
Administrative Expenses
-5,401,447 GBP2021-03-11 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
2,879,470 GBP2021-03-11 ~ 2021-12-31
Profit/Loss
2,595,744 GBP2021-03-11 ~ 2021-12-31
Intangible Assets
Other
198,388 GBP2021-12-31
Property, Plant & Equipment
1,292,712 GBP2021-12-31
Fixed Assets
1,491,100 GBP2021-12-31
Total Inventories
432,360 GBP2021-12-31
Debtors
4,136,370 GBP2021-12-31
Cash at bank and in hand
55,917 GBP2021-12-31
Current Assets
4,624,647 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-4,392,280 GBP2021-12-31
Net Current Assets/Liabilities
232,367 GBP2021-12-31
Total Assets Less Current Liabilities
1,723,467 GBP2021-12-31
Net Assets/Liabilities
1,695,745 GBP2021-12-31
Equity
Called up share capital
1 GBP2021-12-31
Retained earnings (accumulated losses)
1,695,744 GBP2021-12-31
Equity
1,695,745 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
2,595,744 GBP2021-03-11 ~ 2021-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2021-03-11 ~ 2021-12-31
Issue of Equity Instruments
1 GBP2021-03-11 ~ 2021-12-31
Dividends Paid
-900,000 GBP2021-03-11 ~ 2021-12-31
Property, Plant & Equipment - Depreciation Expense
35,954 GBP2021-03-11 ~ 2021-12-31
Average Number of Employees
802021-03-11 ~ 2021-12-31
Wages/Salaries
2,615,516 GBP2021-03-11 ~ 2021-12-31
Social Security Costs
62,579 GBP2021-03-11 ~ 2021-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
10,302 GBP2021-03-11 ~ 2021-12-31
Staff Costs/Employee Benefits Expense
2,688,397 GBP2021-03-11 ~ 2021-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
27,722 GBP2021-03-11 ~ 2021-12-31
Intangible Assets - Gross Cost
Computer software
93 GBP2021-12-31
0 GBP2021-03-10
Intangible Assets - Gross Cost
200,093 GBP2021-12-31
0 GBP2021-03-10
Intangible Assets - Accumulated Amortisation & Impairment
1,705 GBP2021-12-31
0 GBP2021-03-10
Intangible Assets - Increase From Amortisation Charge for Year
1,705 GBP2021-03-11 ~ 2021-12-31
Intangible Assets
198,388 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
261,999 GBP2021-12-31
0 GBP2021-03-10
Furniture and fittings
1,066,667 GBP2021-12-31
0 GBP2021-03-10
Property, Plant & Equipment - Gross Cost
1,328,666 GBP2021-12-31
0 GBP2021-03-10
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
5,716 GBP2021-12-31
0 GBP2021-03-10
Furniture and fittings
30,238 GBP2021-12-31
0 GBP2021-03-10
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,954 GBP2021-12-31
0 GBP2021-03-10
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
5,716 GBP2021-03-11 ~ 2021-12-31
Furniture and fittings
30,238 GBP2021-03-11 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,954 GBP2021-03-11 ~ 2021-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
256,283 GBP2021-12-31
Furniture and fittings
1,036,429 GBP2021-12-31
Raw materials and consumables
432,360 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
71,642 GBP2021-12-31
Prepayments/Accrued Income
Current
1,774,607 GBP2021-12-31
Trade Creditors/Trade Payables
Current
332,590 GBP2021-12-31
Corporation Tax Payable
Current
256,004 GBP2021-12-31
Other Taxation & Social Security Payable
Current
3,092,023 GBP2021-12-31
Other Creditors
Current
11,332 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
700,331 GBP2021-12-31
Creditors
Current
4,392,280 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,860,882 GBP2021-12-31
Between two and five year
7,758,687 GBP2021-12-31
More than five year
12,344,446 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
22,964,015 GBP2021-12-31
  • CC STIM UK TRADECO 5 LTD
    Info
    Registered number 13258800
    11th Floor, Landmark St Peter's Square, 1 Oxford St, Manchester M1 4PB
    Private Limited Company incorporated on 2021-03-11 (4 years 4 months). The company status is In administration.
    The last date of confirmation statement was made at 2023-03-07
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.