Founded in 1975, Stan Robinson Group, classified under reg no. 01211657 is an active company. Currently registered at Ladford Fields ST18 9QE, Stafford the company has been in the business for 49 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Wed, 31st May 2023.
At present there are 4 directors in the the firm, namely Florence R., Mark R. and Pauline W. and others. In addition one secretary - Pauline W. - is with the company. Currenlty, the firm lists one former director, whose name is Stanley R. and who left the the firm on 6 April 2012. In addition, there is one former secretary - Florence R. who worked with the the firm until 14 August 2002.
| Office Address | Ladford Fields |
| Office Address2 | Seighford |
| Town | Stafford |
| Post code | ST18 9QE |
| Country of origin | United Kingdom |
| Registration Number | 01211657 |
| Date of Incorporation | Thu, 8th May 1975 |
| Industry | Operation of warehousing and storage facilities for land transport activities |
| End of financial Year | 31st May |
| Company age | 49 years old |
| Account next due date | Fri, 28th Feb 2025 (264 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Secretary
Appointed: 01 January 2002
Position: Director
Appointed: 23 May 1996
Position: Director
Appointed: 22 August 1992
Position: Director
Appointed: 22 August 1992
The register of PSCs that own or have control over the company consists of 2 names. As we found, there is Mark R. This PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Pauline W. This PSC has significiant influence or control over the company,.
Mark R.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Pauline W.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 191 734 | 268 615 | 732 558 | 1 120 536 | 1 015 724 | 888 383 |
| Current Assets | 1 704 761 | 1 778 591 | 2 240 249 | 2 769 341 | 2 524 599 | 2 466 691 |
| Debtors | 1 513 027 | 1 509 976 | 1 507 691 | 1 648 805 | 1 508 875 | 1 578 308 |
| Net Assets Liabilities | 9 541 356 | 9 851 600 | 10 149 478 | 10 326 429 | 10 577 570 | 10 727 199 |
| Property Plant Equipment | 8 965 650 | 8 790 725 | 8 623 506 | 9 142 789 | 9 177 792 | 8 990 957 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 256 786 | 219 001 | 218 999 | 224 150 | 229 074 | 223 875 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 038 762 | 2 213 687 | 2 387 554 | 2 558 371 | 2 745 243 | 2 932 078 |
| Additional Provisions Increase From New Provisions Recognised | 3 100 | 64 100 | 66 675 | |||
| Amounts Owed To Group Undertakings | 245 530 | 393 942 | 361 916 | 310 890 | 474 773 | 294 817 |
| Average Number Employees During Period | 53 | 337 | 320 | 305 | ||
| Bank Borrowings | 479 250 | |||||
| Bank Borrowings Overdrafts | 479 250 | |||||
| Comprehensive Income Expense | 353 691 | 409 645 | 442 878 | 381 951 | 456 141 | 364 629 |
| Corporation Tax Payable | 89 300 | 68 272 | 65 347 | 137 289 | 42 000 | |
| Corporation Tax Recoverable | 76 000 | |||||
| Creditors | 350 000 | 350 000 | 350 000 | 710 000 | 350 000 | 350 000 |
| Cumulative Preference Share Dividends Unpaid | 350 000 | 350 000 | 350 000 | 350 000 | 350 000 | |
| Deferred Tax Liabilities | 177 000 | 180 100 | 202 100 | 266 200 | 210 649 | 277 324 |
| Dividends Paid | 99 401 | 99 401 | 145 000 | 205 000 | 205 000 | 215 000 |
| Finance Lease Liabilities Present Value Total | 11 130 | |||||
| Finance Lease Payments Owing Minimum Gross | 13 906 | |||||
| Fixed Assets | 9 565 650 | 9 390 725 | 9 223 506 | 9 742 789 | 9 777 792 | 9 590 957 |
| Future Finance Charges On Finance Leases | 2 776 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 466 652 | 537 000 | 537 000 | 537 000 | 537 000 | 655 375 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 174 925 | 173 867 | 170 817 | 186 872 | 186 835 | |
| Investments Fixed Assets | 600 000 | 600 000 | 600 000 | 600 000 | 600 000 | 600 000 |
| Investments In Group Undertakings | 600 000 | 600 000 | 600 000 | 600 000 | 600 000 | 600 000 |
| Net Current Assets Liabilities | 502 706 | 990 975 | 1 478 072 | 1 559 840 | 1 360 427 | 1 763 566 |
| Number Shares Issued Fully Paid | 350 000 | 350 000 | 350 000 | 350 000 | 350 000 | |
| Other Creditors | 3 213 | 6 393 | 9 685 | 12 645 | 16 605 | 12 565 |
| Other Remaining Borrowings | 350 000 | 270 000 | 260 000 | |||
| Other Taxation Social Security Payable | 31 862 | 20 278 | 21 382 | 25 995 | 28 791 | 26 473 |
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | 100 | |
| Prepayments Accrued Income | 6 875 | 6 875 | 6 875 | 6 875 | 6 935 | 1 250 |
| Profit Loss | 451 762 | 506 101 | 442 878 | 381 951 | 456 141 | 364 629 |
| Property Plant Equipment Gross Cost | 11 004 412 | 11 004 412 | 11 011 060 | 11 701 160 | 11 923 035 | |
| Provisions | 177 000 | 180 100 | 202 100 | 266 200 | 210 649 | 277 324 |
| Provisions For Liabilities Balance Sheet Subtotal | 177 000 | 180 100 | 202 100 | 266 200 | 210 649 | 277 324 |
| Recoverable Value-added Tax | 6 052 | 2 506 | 261 | 141 335 | 112 | 558 |
| Total Assets Less Current Liabilities | 10 068 356 | 10 381 700 | 10 701 578 | 11 302 629 | 11 138 219 | 11 354 523 |
| Trade Creditors Trade Payables | 21 245 | 2 366 | 2 286 | 68 664 | 950 | 4 340 |
| Trade Debtors Trade Receivables | 100 | 595 | 555 | 595 | 1 828 | 500 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 22 000 | -55 551 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 648 | 690 100 | 221 875 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Group of companies' report and financial statements (accounts) made up to Wed, 31st May 2023 filed on: 18th, October 2023 |
accounts | Free Download (33 pages) |
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