P Stanley Associates started in year 2010 as Private Limited Company with registration number 07248528. The P Stanley Associates company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Llanelli at 8 Station Road. Postal code: SA15 1AL.
The firm has one director. Philippa S., appointed on 10 May 2010. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Station Road |
Town | Llanelli |
Post code | SA15 1AL |
Country of origin | United Kingdom |
Registration Number | 07248528 |
Date of Incorporation | Mon, 10th May 2010 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 14 years old |
Account next due date | Fri, 31st Jan 2025 (262 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
Last confirmation statement dated | Wed, 10th May 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Philippa S. The abovementioned PSC and has 75,01-100% shares.
Philippa S.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 |
Net Worth | 3 728 | 8 824 | 5 986 | 2 312 | 454 | 3 | -10 240 | |
Balance Sheet | ||||||||
Cash Bank In Hand | 6 133 | 3 568 | 2 921 | 1 932 | 2 216 | 503 | ||
Current Assets | 11 119 | 12 430 | 7 754 | 14 947 | 5 221 | 5 629 | 3 | 3 496 |
Debtors | 4 986 | 8 862 | 4 833 | 13 015 | 3 005 | 8 275 | ||
Intangible Fixed Assets | 4 500 | 4 000 | 3 500 | 3 000 | 2 500 | 2 000 | ||
Net Assets Liabilities Including Pension Asset Liability | 3 728 | 8 824 | 5 986 | 2 312 | 454 | 3 | -10 240 | |
Tangible Fixed Assets | 758 | 526 | 1 143 | 769 | 576 | 523 | ||
Net Assets Liabilities | 10 240 | 3 345 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||
Profit Loss Account Reserve | 3 628 | 8 724 | 5 886 | 2 212 | 354 | -97 | ||
Shareholder Funds | 3 728 | 8 824 | 5 986 | 2 312 | 454 | 3 | -10 240 | |
Other | ||||||||
Creditors Due Within One Year Total Current Liabilities | 12 649 | 8 132 | ||||||
Fixed Assets | 5 258 | 4 526 | 4 643 | 3 769 | 3 076 | 2 523 | 1 513 | 1 000 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 500 | 1 000 | 1 500 | 2 000 | 2 500 | 3 000 | ||
Intangible Fixed Assets Amortisation Charged In Period | 500 | 500 | 500 | 500 | 500 | |||
Intangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||
Net Current Assets Liabilities | -1 530 | 4 298 | 1 343 | -1 457 | -2 622 | -2 520 | -11 753 | 4 345 |
Tangible Fixed Assets Cost Or Valuation | 1 388 | 1 387 | 2 377 | 2 377 | 2 602 | 3 059 | ||
Tangible Fixed Assets Depreciation | 630 | 861 | 1 234 | 1 608 | 2 026 | 2 536 | ||
Tangible Fixed Assets Depreciation Charge For Period | 232 | |||||||
Total Assets Less Current Liabilities | 3 728 | 8 824 | 5 986 | 2 312 | 454 | 3 | -10 240 | 3 345 |
Creditors | 11 756 | 7 841 | ||||||
Creditors Due Within One Year | 8 132 | 6 411 | 16 404 | 7 843 | 11 298 | 11 756 | ||
Tangible Fixed Assets Additions | 989 | 225 | 457 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 372 | 374 | 418 | 510 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control 11th March 2024 filed on: 11th, March 2024 |
persons with significant control | Free Download (2 pages) |
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