Founded in 2000, Stan Plus Stan Two, classified under reg no. 04031307 is an active company. Currently registered at 36 Shambles Street S70 2SH, South Yorkshire the company has been in the business for twenty four years. Its financial year was closed on Sat, 27th Jul and its latest financial statement was filed on July 31, 2022. Since March 23, 2001 Stan Plus Stan Two Limited is no longer carrying the name Monivale.
At present there are 2 directors in the the company, namely Bradley B. and Stanley B.. In addition one secretary - Michelle B. - is with the firm. As of 9 June 2024, there was 1 ex secretary - Stanley B.. There were no ex directors.
Office Address | 36 Shambles Street |
Office Address2 | Barnsley |
Town | South Yorkshire |
Post code | S70 2SH |
Country of origin | United Kingdom |
Registration Number | 04031307 |
Date of Incorporation | Tue, 11th Jul 2000 |
Industry | Portrait photographic activities |
End of financial Year | 27th July |
Company age | 24 years old |
Account next due date | Sat, 27th Apr 2024 (43 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 9th Jun 2023 (2023-06-09) |
Last confirmation statement dated | Thu, 26th May 2022 |
The list of PSCs that own or have control over the company consists of 3 names. As we discovered, there is Michelle B. This PSC has 25-50% voting rights. Another entity in the persons with significant control register is Bradley B. This PSC owns 75,01-100% shares. Moving on, there is Stanley B., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC and has 25-50% voting rights.
Michelle B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
Bradley B.
Notified on | 7 February 2018 |
Nature of control: |
75,01-100% shares |
Stanley B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
Monivale | March 23, 2001 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 37 924 | 35 972 | 31 639 | 30 445 | 35 079 | 90 934 | 88 940 | 87 802 | 63 725 |
Current Assets | 58 961 | 55 905 | 57 255 | 56 492 | 61 076 | 107 334 | 150 163 | 153 378 | 121 364 |
Debtors | 20 087 | 19 058 | 24 946 | 25 097 | 24 747 | 15 300 | 60 873 | 65 076 | 57 139 |
Net Assets Liabilities | 76 503 | 81 474 | 82 668 | 83 061 | 89 005 | 81 542 | 104 730 | 111 154 | 96 905 |
Other Debtors | 1 158 | 1 158 | 1 183 | 1 247 | 1 226 | 1 351 | 1 376 | 1 501 | 1 526 |
Property Plant Equipment | 54 303 | 65 559 | 59 413 | 62 482 | 60 068 | 58 888 | 50 055 | 42 547 | 36 165 |
Total Inventories | 950 | 875 | 670 | 950 | 1 250 | 1 100 | 350 | 500 | 500 |
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 89 167 | 98 053 | 109 030 | 119 488 | 130 810 | 141 712 | 150 545 | 158 053 | 164 435 |
Amounts Owed By Group Undertakings | 39 539 | 39 539 | 39 539 | ||||||
Average Number Employees During Period | 3 | 3 | 4 | 4 | 4 | 5 | 5 | 5 | |
Bank Borrowings Overdrafts | 8 896 | 7 235 | 5 567 | 2 999 | 50 000 | 49 074 | 39 074 | 29 074 | |
Creditors | 30 619 | 29 275 | 24 420 | 25 192 | 21 327 | 50 000 | 49 074 | 39 074 | 29 074 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 886 | 10 977 | 10 458 | 11 322 | 10 902 | 8 833 | 7 508 | 6 382 | |
Net Current Assets Liabilities | 28 342 | 26 630 | 32 835 | 31 300 | 39 749 | 83 843 | 113 259 | 117 191 | 96 685 |
Other Creditors | 11 676 | 15 722 | 7 456 | 14 691 | 11 976 | ||||
Other Taxation Social Security Payable | 12 181 | 12 041 | 10 818 | 10 765 | 8 795 | 1 936 | 19 229 | 9 925 | 4 469 |
Property Plant Equipment Gross Cost | 143 470 | 163 612 | 168 443 | 181 970 | 190 878 | 200 600 | 200 600 | 200 600 | |
Provisions For Liabilities Balance Sheet Subtotal | 6 142 | 10 715 | 9 580 | 10 721 | 10 812 | 11 189 | 9 510 | 9 510 | 6 871 |
Total Additions Including From Business Combinations Property Plant Equipment | 20 142 | 4 831 | 13 527 | 8 908 | 9 722 | ||||
Total Assets Less Current Liabilities | 82 645 | 92 189 | 92 248 | 93 782 | 99 817 | 142 731 | 163 314 | 159 738 | 132 850 |
Trade Creditors Trade Payables | 6 762 | 8 338 | 6 367 | 8 860 | 9 533 | 5 010 | 10 219 | 11 571 | 8 234 |
Trade Debtors Trade Receivables | 18 929 | 17 900 | 23 763 | 23 850 | 23 521 | 13 949 | 19 958 | 24 036 | 16 074 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to July 31, 2022 filed on: 20th, July 2023 |
accounts | Free Download (8 pages) |
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