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Company Information for

STOCKTAKE UK LTD

GILLOW HOUSE, BROUGHTON HALL, SKIPTON, NORTH YORKSHIRE, BD23 3AN,
Company Registration Number
03050000
Private Limited Company
Active

Company Overview

About Stocktake Uk Ltd
STOCKTAKE UK LTD was founded on 1995-04-26 and has its registered office in Skipton. The organisation's status is listed as "Active". Stocktake Uk Ltd is a Private Limited Company registered in ENGLAND with Companies House and the accounts submission requirement is categorised as TOTAL EXEMPTION FULL
  • Company qualifies as a small company
  • Company has filed full accounts
  • Company is exempt from audit
  • Annual turnover is less than £6.5 million
  • The balance sheet total is less than £ 3.26 million
  • Employs less than 50 employees
Key Data
Company Name
STOCKTAKE UK LTD
 
Legal Registered Office
GILLOW HOUSE
BROUGHTON HALL
SKIPTON
NORTH YORKSHIRE
BD23 3AN
Other companies in BD23
 
Filing Information
Company Number 03050000
Company ID Number 03050000
Date formed 1995-04-26
Country ENGLAND
Origin Country United Kingdom
Type Private Limited Company
CompanyStatus Active
Lastest accounts 31/05/2023
Account next due 28/02/2025
Latest return 26/04/2016
Return next due 24/05/2017
Type of accounts TOTAL EXEMPTION FULL
VAT Number /Sales tax ID GB647980586  
Last Datalog update: 2024-05-05 16:20:22
Primary Source:Companies House
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Companies with same name STOCKTAKE UK LTD
The following companies were found which have the same name as STOCKTAKE UK LTD. These may be the same company in different jurisdictions
  Registered addressLast known statusFormation date
STOCKTAKE UK (NORTHWEST) LTD BURTON AND COMPANY ACCOUNTANTS 76C DAVYHULME ROAD URMSTON MANCHESTER M41 7DN Active Company formed on the 2009-07-11

Company Officers of STOCKTAKE UK LTD

Current Directors
Officer Role Date Appointed
STEPHEN CHRISTOPHER GRANTHAM
 Company Secretary 2004-01-10
STEPHEN CHRISTOPHER GRANTHAM
 Director 1995-05-01
MICHAEL JOHN SMITH
 Director 2006-12-08
Previous Officers
Officer Role Date Appointed Date Resigned
ANTHONY ROBERT DARBYSHIRE
 Director 2005-01-10 2017-12-04
PAMELA JUDITH PARKINSON
 Company Secretary 1997-08-29 2005-01-10
RICHARD JOHN MELLOR
 Company Secretary 1995-05-01 1997-08-29
RICHARD JOHN MELLOR
 Director 1995-05-01 1997-08-29
ALEXANDRA SILVERSTONE
 Nominated Secretary 1995-04-26 1995-04-28
MICHAEL SHELDON SILVERSTONE
 Nominated Director 1995-04-26 1995-04-28

Related Directorships

Officer Related Company Role Date Appointed Role StatusIncorporation dateCompany Status
STEPHEN CHRISTOPHER GRANTHAM DEANWILLOW LIMITED Company Secretary 2006-01-02 CURRENT 2004-03-09 Active
STEPHEN CHRISTOPHER GRANTHAM PUBTRADER (UK) LIMITED Director 2014-07-04 CURRENT 2014-07-04 Active
STEPHEN CHRISTOPHER GRANTHAM STOCKCHECK LIMITED Director 2004-07-02 CURRENT 1983-03-15 Active
STEPHEN CHRISTOPHER GRANTHAM DEANWILLOW LIMITED Director 2004-04-01 CURRENT 2004-03-09 Active
STEPHEN CHRISTOPHER GRANTHAM STOCKTAKE SOLUTIONS LTD Director 1997-01-07 CURRENT 1997-01-06 Active
MICHAEL JOHN SMITH THORNTON STEWARD SAILING CLUB LIMITED Director 2013-03-13 CURRENT 1974-04-01 Active
MICHAEL JOHN SMITH DEANWILLOW LIMITED Director 2007-01-29 CURRENT 2004-03-09 Active

More director information

Corporation Filing History
Companies House Filing History
This is a record of the public documents (corporate filing) lodged from Companies House where the company has filed annual returns and other statutory filing documents. Examples of documents filed include: change of registered office, accounts filing, director/officer appointments & resignations, changes in share capital, shareholder members lists etc.

DateDocument TypeDocument Description
2024-04-29CONFIRMATION STATEMENT MADE ON 26/04/24, WITH NO UPDATES
2023-09-11DIRECTOR APPOINTED MR ANDREW IAN CONSTERDINE
2023-04-27CONFIRMATION STATEMENT MADE ON 26/04/23, WITH NO UPDATES
2023-04-12REGISTERED OFFICE CHANGED ON 12/04/23 FROM Gillow House Broughton Hall Broughton Hall Skipton North Yorkshire BD23 3AG England
2023-01-1631/05/22 ACCOUNTS TOTAL EXEMPTION FULL
2022-04-27CONFIRMATION STATEMENT MADE ON 26/04/22, WITH UPDATES
2022-04-27CS01CONFIRMATION STATEMENT MADE ON 26/04/22, WITH UPDATES
2022-04-14SH0104/04/22 STATEMENT OF CAPITAL GBP 110
2022-04-13AP03Appointment of Mrs Lisa Ann Grantham as company secretary on 2022-04-04
2022-04-13TM02Termination of appointment of Stephen Christopher Grantham on 2022-04-04
2022-02-22AA31/05/21 ACCOUNTS TOTAL EXEMPTION FULL
2021-05-24AA31/05/20 ACCOUNTS TOTAL EXEMPTION FULL
2021-04-27CS01CONFIRMATION STATEMENT MADE ON 26/04/21, WITH NO UPDATES
2020-10-29AD01REGISTERED OFFICE CHANGED ON 29/10/20 FROM The Water Mill Park Broughton Hall Broughton Skipton BD23 3AG
2020-04-30CS01CONFIRMATION STATEMENT MADE ON 26/04/20, WITH NO UPDATES
2019-12-05AA31/05/19 ACCOUNTS TOTAL EXEMPTION FULL
2019-04-26CS01CONFIRMATION STATEMENT MADE ON 26/04/19, WITH NO UPDATES
2019-02-26AA31/05/18 ACCOUNTS TOTAL EXEMPTION FULL
2018-04-30CS01CONFIRMATION STATEMENT MADE ON 26/04/18, WITH NO UPDATES
2018-02-23AA31/05/17 ACCOUNTS TOTAL EXEMPTION FULL
2017-12-04TM01APPOINTMENT TERMINATED, DIRECTOR ANTHONY DARBYSHIRE
2017-04-28LATEST SOC28/04/17 STATEMENT OF CAPITAL;GBP 100
2017-04-28CS01CONFIRMATION STATEMENT MADE ON 26/04/17, WITH UPDATES
2016-10-12AA31/05/16 ACCOUNTS TOTAL EXEMPTION SMALL
2016-04-26AR0126/04/16 ANNUAL RETURN FULL LIST
2015-12-08AA31/05/15 ACCOUNTS TOTAL EXEMPTION SMALL
2015-04-27LATEST SOC27/04/15 STATEMENT OF CAPITAL;GBP 100
2015-04-27AR0126/04/15 ANNUAL RETURN FULL LIST
2015-01-23AA31/05/14 ACCOUNTS TOTAL EXEMPTION SMALL
2014-04-28LATEST SOC28/04/14 STATEMENT OF CAPITAL;GBP 100
2014-04-28AR0126/04/14 ANNUAL RETURN FULL LIST
2014-04-28CH01Director's details changed for Mr Stephen Christopher Grantham on 2014-04-28
2013-09-27AA31/05/13 ACCOUNTS TOTAL EXEMPTION SMALL
2013-04-29AR0126/04/13 ANNUAL RETURN FULL LIST
2013-04-29CH03SECRETARY'S DETAILS CHNAGED FOR MR STEPHEN CHRISTOPHER GRANTHAM on 2013-04-09
2012-11-16CH01Director's details changed for Mr Stephen Christopher Grantham on 2012-11-16
2012-10-08AA31/05/12 ACCOUNTS TOTAL EXEMPTION SMALL
2012-04-27AR0126/04/12 ANNUAL RETURN FULL LIST
2011-11-29AA31/05/11 ACCOUNTS TOTAL EXEMPTION SMALL
2011-04-26AR0126/04/11 ANNUAL RETURN FULL LIST
2010-10-28AA31/05/10 ACCOUNTS TOTAL EXEMPTION SMALL
2010-04-27AR0126/04/10 ANNUAL RETURN FULL LIST
2010-04-27CH01Director's details changed for Anthony Darbyshire on 2010-04-26
2009-11-20AA31/05/09 ACCOUNTS TOTAL EXEMPTION SMALL
2009-04-27363aReturn made up to 26/04/09; full list of members
2009-01-16AA31/05/08 TOTAL EXEMPTION SMALL
2008-04-28363aRETURN MADE UP TO 26/04/08; FULL LIST OF MEMBERS
2008-02-05AATOTAL EXEMPTION SMALL ACCOUNTS MADE UP TO 31/05/07
2007-04-26363aRETURN MADE UP TO 26/04/07; FULL LIST OF MEMBERS
2007-03-19AATOTAL EXEMPTION SMALL ACCOUNTS MADE UP TO 31/05/06
2006-12-11288aNEW DIRECTOR APPOINTED
2006-06-16363aRETURN MADE UP TO 26/04/06; FULL LIST OF MEMBERS
2006-02-14AATOTAL EXEMPTION SMALL ACCOUNTS MADE UP TO 31/05/05
2005-12-22288cSECRETARY'S PARTICULARS CHANGED;DIRECTOR'S PARTICULARS CHANGED
2005-05-16363sRETURN MADE UP TO 26/04/05; FULL LIST OF MEMBERS
2005-02-08AATOTAL EXEMPTION SMALL ACCOUNTS MADE UP TO 31/05/04
2005-01-19288aNEW SECRETARY APPOINTED
2005-01-19288aNEW DIRECTOR APPOINTED
2005-01-19287REGISTERED OFFICE CHANGED ON 19/01/05 FROM: STOCKTAKE UK LTD THE GLOBE CENTRE, SAINT JAMES SQUARE, ACCRINGTON LANCASHIRE BB5 0RE
2005-01-19288bSECRETARY RESIGNED
2004-04-29363sRETURN MADE UP TO 26/04/04; FULL LIST OF MEMBERS
2003-10-14AATOTAL EXEMPTION SMALL ACCOUNTS MADE UP TO 31/05/03
2003-04-24363(353)LOCATION OF REGISTER OF MEMBERS ADDRESS CHANGED
2003-04-24363sRETURN MADE UP TO 26/04/03; FULL LIST OF MEMBERS
2002-12-30AATOTAL EXEMPTION SMALL ACCOUNTS MADE UP TO 31/05/02
2002-04-29363sRETURN MADE UP TO 26/04/02; FULL LIST OF MEMBERS
2002-01-07AATOTAL EXEMPTION SMALL ACCOUNTS MADE UP TO 31/05/01
2001-06-19363sRETURN MADE UP TO 26/04/01; FULL LIST OF MEMBERS
2001-04-03AAACCOUNTS FOR 'SMALL' CO. MADE UP TO 31/05/00
2000-05-12363(353)LOCATION OF REGISTER OF MEMBERS ADDRESS CHANGED
2000-05-12363sRETURN MADE UP TO 26/04/00; FULL LIST OF MEMBERS
2000-04-07225ACC. REF. DATE EXTENDED FROM 31/03/00 TO 31/05/00
1999-10-07AAACCOUNTS FOR 'SMALL' CO. MADE UP TO 31/03/99
1999-05-02287REGISTERED OFFICE CHANGED ON 02/05/99 FROM: MILNSHAW HOUSE 161 WHALLEY ROAD ACCRINGTON LANCASHIRE BB5 1DS
1999-05-02363sRETURN MADE UP TO 26/04/99; FULL LIST OF MEMBERS
1999-02-02AAACCOUNTS FOR 'SMALL' CO. MADE UP TO 31/03/98
1998-05-07363(353)LOCATION OF REGISTER OF MEMBERS ADDRESS CHANGED
1998-05-07363sRETURN MADE UP TO 26/04/98; FULL LIST OF MEMBERS
1998-03-02AAACCOUNTS FOR 'SMALL' CO. MADE UP TO 30/04/97
1997-09-16288bSECRETARY RESIGNED;DIRECTOR RESIGNED
1997-09-16288aNEW SECRETARY APPOINTED
1997-05-29225ACC. REF. DATE SHORTENED FROM 30/04/98 TO 31/03/98
1997-05-23363(288)SECRETARY'S PARTICULARS CHANGED;DIRECTOR'S PARTICULARS CHANGED
1997-05-23363sRETURN MADE UP TO 26/04/97; NO CHANGE OF MEMBERS
1997-02-18AAACCOUNTS FOR 'SMALL' CO. MADE UP TO 30/04/96
1996-08-19287REGISTERED OFFICE CHANGED ON 19/08/96 FROM: MILNSHAW HOUSE 161 WHALLEY ROAD ACCRINGTON LANCASHIRE BB5 1DS
1996-07-25288DIRECTOR'S PARTICULARS CHANGED
1996-07-14287REGISTERED OFFICE CHANGED ON 14/07/96 FROM: MILNSHAW HOUSE 161 WHALLEY ROAD ACCRINGTON,LANCASHIRE BB5 1DS
1996-07-14363(288)SECRETARY'S PARTICULARS CHANGED;DIRECTOR'S PARTICULARS CHANGED
1996-07-14363sRETURN MADE UP TO 26/04/96; FULL LIST OF MEMBERS
1996-07-01288DIRECTOR'S PARTICULARS CHANGED
1996-06-20287REGISTERED OFFICE CHANGED ON 20/06/96 FROM: C/O COOKE & MELLOR RECRUITMENT CLAYTON BUSINESS PARK BLACKBURN ROAD CLAYTON LE MOORS LANCASHIRE BB5 5JW
1995-07-04287REGISTERED OFFICE CHANGED ON 04/07/95 FROM: CLAYTON BUSINESS PARK BLACKBURN ROAD CLAYTON LE MOORS ACCRINGTON BB5 5JW
1995-06-07288NEW DIRECTOR APPOINTED
1995-05-18288NEW SECRETARY APPOINTED;NEW DIRECTOR APPOINTED
Industry Information
SIC/NAIC Codes
82 - Office administrative, office support and other business support activities
829 - Business support service activities n.e.c.
82990 - Other business support service activities n.e.c.




Licences & Regulatory approval
We could not find any licences issued to STOCKTAKE UK LTD or authorisation from an industry specific regulator to operate. These may not be required.
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Risks
Legal Notices
No legal notices or events such as winding-up orders or proposals to strike-off have been issued
Fines / Sanctions
No fines or sanctions have been issued against STOCKTAKE UK LTD
Liabilities
Mortgages / Charges
Total # Mortgages/Charges 0
Mortgages/Charges outstanding 0
Mortgages Partially Satisifed 0
Mortgages Satisfied/Paid 0
Details of Mortgagee Charges
STOCKTAKE UK LTD does not have any mortgage charges so there is no mortgagee data available

  Average Max
MortgagesNumMortCharges0.5699
MortgagesNumMortOutstanding0.4199
MortgagesNumMortPartSatisfied0.009
MortgagesNumMortSatisfied0.1596
MortgagesNumMortCharges0.7199
MortgagesNumMortOutstanding0.3999
MortgagesNumMortPartSatisfied0.006
MortgagesNumMortSatisfied0.3296

This shows the max and average number of mortgages for companies with the same SIC code of 82990 - Other business support service activities n.e.c.

Creditors
Creditors Due Within One Year 2013-05-31 £ 121,982
Creditors Due Within One Year 2012-05-31 £ 114,292
Provisions For Liabilities Charges 2012-05-31 £ 1,060

Creditors and other liabilities

Filed Financial Reports
Annual Accounts
2013-05-31
Annual Accounts
2014-05-31
Annual Accounts
2015-05-31
Annual Accounts
2016-05-31
Annual Accounts
2017-05-31
Annual Accounts
2018-05-31
Annual Accounts
2019-05-31
Annual Accounts
2020-05-31
Annual Accounts
2021-05-31

These are the financial reports (either an abhreviated set of accounts or profit& loss statement and balance sheet) have been filed with Companies House. The reports allow you to do a basic business credit check on STOCKTAKE UK LTD

Financial Assets
Balance Sheet
Cash Bank In Hand 2013-05-31 £ 370,859
Cash Bank In Hand 2012-05-31 £ 331,265
Current Assets 2013-05-31 £ 508,267
Current Assets 2012-05-31 £ 399,480
Debtors 2013-05-31 £ 133,967
Debtors 2012-05-31 £ 64,519
Fixed Assets 2013-05-31 £ 21,880
Fixed Assets 2012-05-31 £ 17,182
Shareholder Funds 2013-05-31 £ 408,165
Shareholder Funds 2012-05-31 £ 301,310
Stocks Inventory 2013-05-31 £ 3,441
Stocks Inventory 2012-05-31 £ 3,248
Tangible Fixed Assets 2013-05-31 £ 21,880
Tangible Fixed Assets 2012-05-31 £ 17,182

Debtors and other cash assets

Intangible Assets
Patents
We have not found any records of STOCKTAKE UK LTD registering or being granted any patents
Domain Names

STOCKTAKE UK LTD owns 2 domain names.

stocktake.co.uk   stocktakeuk.co.uk  

Trademarks
We have not found any records of STOCKTAKE UK LTD registering or being granted any trademarks
Income
Government Income

Government spend with STOCKTAKE UK LTD

Government Department Income DateTransaction(s) Value Services/Products
Nottingham City Council 2015-4 GBP £375 475-Other Services
Nottingham City Council 2014-11 GBP £875 475-Other Services
Nottingham City Council 2014-3 GBP £750
Nottingham City Council 2013-12 GBP £250
Knowsley Council 2013-9 GBP £1,620 STOCKTAKING ENVIRONMENTAL & REGULATORY SERVICES
Nottingham City Council 2013-7 GBP £250
Nottingham City Council 2013-6 GBP £250
Nottingham City Council 2013-5 GBP £250
Knowsley Council 2013-1 GBP £648 STOCKTAKING ENVIRONMENTAL & REGULATORY SERVICES
Nottingham City Council 2012-11 GBP £250
Knowsley Council 2012-11 GBP £1,296 STOCKTAKING ENVIRONMENTAL & REGULATORY SERVICES
Nottingham City Council 2012-9 GBP £500
Nottingham City Council 2012-8 GBP £500
Knowsley Council 2012-7 GBP £895 STOCKTAKING ENVIRONMENTAL & REGULATORY SERVICES
Knowsley Council 2012-4 GBP £1,423 STOCKTAKING
Nottingham City Council 2012-4 GBP £600
Nottingham City Council 2012-3 GBP £250
Knowsley Council 2012-2 GBP £1,423 STOCKTAKING CULTURAL AND RELATED SERVICES
Nottingham City Council 2012-1 GBP £250
Nottingham City Council 2011-11 GBP £500 SPECIALISTS FEES
Knowsley Council 2011-10 GBP £920 STOCKTAKING CULTURAL AND RELATED SERVICES
Nottingham City Council 2011-9 GBP £235 SPECIALISTS FEES
Nottingham City Council 2011-6 GBP £250 SPECIALISTS FEES
Nottingham City Council 2011-4 GBP £675 SPECIALISTS FEES
Knowsley Council 2011-3 GBP £950 STOCKTAKING CULTURAL AND RELATED SERVICES

How is this useful? The company sells into the government and has the following income from government. This provides an indication of the sources of their revenue. This is unlikely to be a complete picture of their income from government sources since many councils and countries do not disclose this information or do so inconsistently. For example UK central government has a £ 25,000 transaction threshold which means it is possible for significant spend to not be disclosed. Where there are multiple transactions in a month, we consolidate daily transactions to provide an aggregate value for the month - the description will apply to the first transaction and the total may not reflect all spend on the description.

Outgoings
Business Rates/Property Tax
No properties were found where STOCKTAKE UK LTD is liable for the business rates / property tax. This could be for a number of reasons.
  • The council hasnt published the data
  • We havent found or been able to process the councils data
  • The company is part of a group of companies and another company in the group is liable for business rates
  • The registered office may be a residential address which does not have a commercial designation. If the business is run from home then it won't be a commercial property and hence won't be liable for business rates.
  • Serviced offices are increasingly popular and therefore a business may not be paying business rates directly - the building owner is and this is incorporated in the office rental charge.
Government Grants / Awards
Technology Strategy Board Awards
The Technology Strategy Board has not awarded STOCKTAKE UK LTD any grants or awards. Grants from the TSB are an indicator that the company is investing in new technologies or IPR
European Union CORDIS Awards
The European Union has not awarded STOCKTAKE UK LTD any grants or awards.
Ownership
    We could not find any group structure information
    Is this data useful to you?
    If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. Please DONATE to help.
    Alternatively by linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.
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    Other companies at postcode BD23 3AN