Company Information & Financial DataStockman#26;S Management Limited
Registered address:
- T: 028 9066 7744
Directors
Current | Date Appointed |
---|---|
Reveal name
Belfast, Belfast, BT17
|
19 Jan 2001 |
Reveal name
Belfast, Belfast, BT9
|
22 Oct 2007 |
Reveal name
Belfast, Belfast, BT17
|
01 Feb 2013 |
Reveal name
Belfast, Belfast, BT17
|
15 Apr 2013 |
Previous | Date Appointed | Date Resigned |
---|---|---|
Reveal name
Bangor, County Down, BT19
|
19 Jan 2001 | 19 Jan 2001 |
Reveal name
Belfast, Belfast, BT12
|
19 Jan 2001 | 22 Oct 2007 |
Reveal name
Belfast, Belfast, BT12
|
01 Dec 2005 | 14 Feb 2020 |
Source: Companies House
Summary Profit & Loss
Years
Profit Before Tax TurnoverDate of Accounts | Year Ending 31 Mar 2018 £ |
Year Ending 31 Mar 2019 £ |
Year Ending 30 Sep 2020 £ |
Year Ending 30 Sep 2021 £ |
|
---|---|---|---|---|---|
Turnover |
31 Mar 2018
31 Mar 2019
30 Sep 2020
30 Sep 2021
|
£66,285,255 | £55,307,975 | £42,747,682 | N/A |
Profit Before Tax |
31 Mar 2018
31 Mar 2019
30 Sep 2020
30 Sep 2021
|
£2,133,043 | £450,019 | £-995,115 | £215,844 |
No. of Employees |
31 Mar 2018
31 Mar 2019
30 Sep 2020
30 Sep 2021
|
119 | 123 | 41 | 2 |
Source: Companies House
Summary Balance Sheet
For more information on Abbreviated Accounts please click here:
http://www.companieshouse.gov.uk/about/gbhtml/gp2.shtml#ch6
Years
Net Worth Cash
31 Mar 2018
£ |
31 Mar 2019
£ |
30 Sep 2020
£ |
30 Sep 2021
£ |
31 Mar 2023
£ |
||
---|---|---|---|---|---|---|
Total Asset |
31 Mar 2018
31 Mar 2019
30 Sep 2020
30 Sep 2021
31 Mar 2023
|
£28,128,664 | £19,675,264 | £11,992,265 | £11,859,616 | £11,782,215 |
Current Asset |
31 Mar 2018
31 Mar 2019
30 Sep 2020
30 Sep 2021
31 Mar 2023
|
£23,436,119 | £16,099,645 | £8,806,754 | £8,747,341 | £8,779,794 |
Current Liabilities |
31 Mar 2018
31 Mar 2019
30 Sep 2020
30 Sep 2021
31 Mar 2023
|
£15,662,150 | £7,664,633 | £1,045,968 | £776,377 | £615,227 |
Net Current Assets |
31 Mar 2018
31 Mar 2019
30 Sep 2020
30 Sep 2021
31 Mar 2023
|
£12,466,514 | £12,010,631 | £10,946,297 | £11,083,239 | £11,166,988 |
Net Current Liabilities |
31 Mar 2018
31 Mar 2019
30 Sep 2020
30 Sep 2021
31 Mar 2023
|
£14,644,141 | £7,316,153 | £1,019,182 | £776,377 | £245,227 |
Net Worth |
31 Mar 2018
31 Mar 2019
30 Sep 2020
30 Sep 2021
31 Mar 2023
|
£12,458,995 | £12,010,631 | £10,946,297 | £11,083,239 | £11,166,988 |
Cash |
31 Mar 2018
31 Mar 2019
30 Sep 2020
30 Sep 2021
31 Mar 2023
|
£135,406 | £232,124 | £26,082 | £11,640 | £94,876 |
Profit & Loss Reserve |
31 Mar 2018
31 Mar 2019
30 Sep 2020
30 Sep 2021
31 Mar 2023
|
£12,466,512 | £12,010,629 | £10,946,295 | £11,083,237 | £11,166,986 |
Source: Companies House
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Company Name | Classification | Company Number |
---|---|---|
Kilmona Holdings Limited
T:
028 9038 7000
|
Holding Companies Management Activities | NI056039 |
Overus Services Limited
T:
0866 450 4000
|
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Jev Personal Care Ltd
|
N/A | NI678188 |
Jr Genie Ltd
|
Management and Business Consultants | NI674126 |
Shires Limited
T:
028 9068 7171
|
N/A | NF003541 |
Intuitive Eating Hub Ltd
|
Alternative Medical Treatments and Therapies | NI697028 |
Kilmona Private Equity Limited
T:
442890891444
|
Holding Companies Management Activities | NI056038 |
Jaffa Productions Limited
T:
028 9070 5787
|
Video Production Companies | NI611092 |
Blue Lane Healthcare Solutions Ltd
|
N/A | NI696971 |
Empowerment Consulting Ltd
|
N/A | NI653633 |
Acclaim Driving Academy
|
Driving Schools | 02483663 |
Locksley Engineering Company Limited
T:
028 9066 7490
|
Builders | NI020319 |
George Nelson, Plumbing & Heating Limited
T:
028 9050 2800
|
Plumbers | NI016203 |
Pdv Consultants Limited
T:
442890387010
|
N/A | NF004299 |
Cognisense
|
Market Research Organisations | NI653321 |
Farrimond Macmanus Ltd
|
Archaeologists | N/A |
Locksley Engineering
|
Electrical Engineers | N/A |
Mabbett & Associates Ltd
|
Engineers (Consulting) | N/A |
Key: N/A = Not Available