Staines And Golding started in year 2002 as Private Limited Company with registration number 04447388. The Staines And Golding company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Needham Market at Oaklands Flordon Road. Postal code: IP6 8NH.
Currently there are 3 directors in the the firm, namely Kate S., Kevin D. and Wayne D.. In addition one secretary - Kate S. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Penelope S. who worked with the the firm until 14 February 2003.
This company operates within the IP6 8NH postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1028710 . It is located at Staines & Golding, Flordon Road, Ipswich with a total of 2 cars.
Office Address | Oaklands Flordon Road |
Office Address2 | Creeting St. Mary |
Town | Needham Market |
Post code | IP6 8NH |
Country of origin | United Kingdom |
Registration Number | 04447388 |
Date of Incorporation | Fri, 24th May 2002 |
Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
End of financial Year | 31st December |
Company age | 22 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
Last confirmation statement dated | Wed, 24th May 2023 |
The register of PSCs who own or have control over the company is made up of 3 names. As we researched, there is Suzanne D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Kevin D. This PSC owns 25-50% shares. Moving on, there is Wayne D., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.
Suzanne D.
Notified on | 25 May 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kevin D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Wayne D.
Notified on | 6 April 2016 |
Ceased on | 25 May 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 9 354 | 30 614 | 31 032 | 83 158 | 803 549 |
Current Assets | 182 813 | 232 337 | 158 833 | 236 879 | 941 344 |
Debtors | 151 766 | 143 978 | 95 298 | 110 348 | 116 178 |
Net Assets Liabilities | 614 190 | 638 865 | 598 579 | 664 634 | 914 202 |
Other Debtors | 44 782 | 41 177 | 13 069 | 1 228 | 81 503 |
Property Plant Equipment | 766 907 | 741 606 | 721 546 | 705 012 | 66 265 |
Total Inventories | 21 693 | 57 745 | 32 503 | 43 373 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 429 201 | 454 502 | 475 045 | 491 579 | 495 876 |
Additions Other Than Through Business Combinations Property Plant Equipment | 483 | ||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | |
Bank Borrowings Overdrafts | 185 924 | 152 901 | 124 386 | 133 703 | |
Corporation Tax Payable | 16 996 | 18 933 | |||
Creditors | 185 924 | 152 901 | 124 386 | 272 183 | 91 983 |
Increase From Depreciation Charge For Year Property Plant Equipment | 25 301 | 20 543 | 16 534 | 13 382 | |
Net Current Assets Liabilities | 45 941 | 60 553 | 7 599 | -35 304 | 849 361 |
Other Creditors | 65 512 | 93 569 | 79 760 | 73 515 | 60 721 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 085 | ||||
Other Disposals Property Plant Equipment | 634 450 | ||||
Other Taxation Social Security Payable | 7 883 | 9 272 | 13 946 | 49 800 | 2 424 |
Property Plant Equipment Gross Cost | 1 196 108 | 1 196 108 | 1 196 591 | 1 196 591 | 562 141 |
Provisions For Liabilities Balance Sheet Subtotal | 12 734 | 10 393 | 6 180 | 5 074 | 1 424 |
Total Assets Less Current Liabilities | 812 848 | 802 159 | 729 145 | 669 708 | 915 626 |
Trade Creditors Trade Payables | 19 443 | 19 979 | 16 652 | 15 165 | 28 838 |
Trade Debtors Trade Receivables | 106 984 | 102 801 | 82 229 | 109 120 | 34 675 |
Staines & Golding | |
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Address | Flordon Road , Creeting St. Mary |
City | Ipswich |
Post code | IP6 8NH |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 25th, September 2023 |
accounts | Free Download (10 pages) |
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