Founded in 1968, Peter Griffiths (stanley Mills), classified under reg no. 00940635 is an active company. Currently registered at Stanley Mill GL10 3HQ, Glos the company has been in the business for 56 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
At the moment there are 2 directors in the the firm, namely Mark G. and Jillian M.. In addition one secretary - Jillian M. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Stanley Mill |
| Office Address2 | Stonehouse |
| Town | Glos |
| Post code | GL10 3HQ |
| Country of origin | United Kingdom |
| Registration Number | 00940635 |
| Date of Incorporation | Wed, 16th Oct 1968 |
| Industry | Activities of head offices |
| End of financial Year | 31st March |
| Company age | 56 years old |
| Account next due date | Sun, 31st Dec 2023 (149 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 6th Jan 2024 (2024-01-06) |
| Last confirmation statement dated | Fri, 23rd Dec 2022 |
Position: Secretary
Appointed: 08 October 2003
Position: Director
Appointed: 24 February 1999
Position: Director
Appointed: 24 February 1999
The register of PSCs who own or have control over the company includes 4 names. As BizStats found, there is Jillian M. This PSC has significiant influence or control over this company,. The second entity in the PSC register is Mark G. This PSC has significiant influence or control over the company,. Moving on, there is Peter Griffiths Grandchildren's Trust, who also meets the Companies House requirements to be categorised as a PSC. This PSC has a legal form of "a trust", owns 25-50% shares, has 25-50% voting rights. This PSC , owns 25-50% shares and has 25-50% voting rights.
Jillian M.
| Notified on | 25 December 2016 |
| Nature of control: |
significiant influence or control |
Mark G.
| Notified on | 25 December 2016 |
| Nature of control: |
significiant influence or control |
Peter Griffiths Grandchildren's Trust
Stanley Mills Stonehouse, Gloucester, GL10 3HQ, England
| Legal authority | Trustee Act 2000 |
| Legal form | Trust |
| Notified on | 25 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Peter Grifftihs Stanley Mills Trust
Stanley Mills Stonehouse, Gloucester, GL10 3HQ, England
| Legal authority | Trustee Act 2000 |
| Legal form | Trust |
| Notified on | 25 December 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 184 228 | 155 413 | 139 520 | 102 875 | 89 511 | 58 725 | 56 520 |
| Current Assets | 213 772 | 253 810 | 271 849 | 370 329 | 547 622 | 813 784 | 1 075 258 |
| Debtors | 29 544 | 98 397 | 132 329 | 267 454 | 458 111 | 755 059 | 1 018 738 |
| Net Assets Liabilities | 1 969 514 | 2 720 100 | 2 760 731 | 2 668 971 | 3 053 978 | 3 574 536 | 4 207 514 |
| Other Debtors | 22 954 | 22 051 | 25 486 | 224 868 | 235 831 | 235 800 | 241 091 |
| Property Plant Equipment | 9 297 | 6 641 | 5 997 | 2 955 | 578 | 193 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 102 088 | 104 744 | 106 928 | 109 970 | 112 347 | 112 732 | 112 925 |
| Amounts Owed By Related Parties | 70 298 | 82 086 | 179 694 | 476 673 | 735 061 | ||
| Amounts Owed To Group Undertakings | 158 634 | 125 791 | |||||
| Comprehensive Income Expense | -87 521 | 750 586 | 40 631 | -91 760 | 385 007 | 520 558 | 632 978 |
| Corporation Tax Payable | 5 545 | 7 619 | 4 074 | 1 347 | 1 830 | ||
| Creditors | 239 093 | 117 889 | 118 653 | 236 851 | 154 760 | 225 979 | 283 282 |
| Fixed Assets | 2 376 835 | 2 874 179 | 2 873 535 | 2 870 493 | 2 868 116 | 2 867 731 | 2 867 538 |
| Gain Loss On Remeasurement Defined Benefit Plans Before Tax In Other Comprehensive Income | -178 000 | 43 000 | -44 000 | -140 000 | 58 000 | 252 000 | 361 000 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 500 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 656 | 3 042 | 2 377 | 385 | 193 | ||
| Investment Property | 2 080 239 | 2 580 239 | 2 580 239 | 2 580 239 | 2 580 239 | 2 580 239 | 2 580 239 |
| Investment Property Fair Value Model | 2 580 239 | 2 580 239 | 2 580 239 | 2 580 239 | |||
| Investments Fixed Assets | 287 299 | 287 299 | 287 299 | 287 299 | 287 299 | 287 299 | 287 299 |
| Net Assets Liabilities Subsidiaries | 131 300 | 131 300 | 131 300 | ||||
| Net Current Assets Liabilities | -25 321 | 135 921 | 153 196 | 133 478 | 392 862 | 587 805 | 791 976 |
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Creditors | 74 914 | 110 200 | 114 265 | 109 135 | 150 300 | 208 087 | 268 087 |
| Other Taxation Social Security Payable | 240 | ||||||
| Par Value Share | 1 | ||||||
| Percentage Class Share Held In Subsidiary | 89 | 89 | 89 | 89 | 89 | ||
| Profit Loss | 90 479 | 207 586 | 84 631 | 48 240 | 327 007 | 268 558 | 271 978 |
| Profit Loss Subsidiaries | 27 275 | 61 153 | -172 604 | ||||
| Property Plant Equipment Gross Cost | 111 385 | 112 925 | 112 925 | 112 925 | 112 925 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 335 000 | 207 000 | |||||
| Retirement Benefit Obligations Surplus | 207 000 | -119 000 | -548 000 | ||||
| Total Assets Less Current Liabilities | 2 351 514 | 3 010 100 | 3 026 731 | 3 003 971 | 3 260 978 | 3 455 536 | 3 659 514 |
| Trade Creditors Trade Payables | 70 | 314 | 1 925 | 3 113 | 17 892 | 13 125 | |
| Trade Debtors Trade Receivables | 6 590 | 6 048 | 24 757 | 42 586 | 42 586 | 42 586 | 42 586 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to 31st March 2023 filed on: 1st, December 2023 |
accounts | Free Download (13 pages) |
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