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Stan Robinson (stafford) Limited STAFFORD

Stan Robinson (stafford) started in year 1991 as Private Limited Company with registration number 02607362. The Stan Robinson (stafford) company has been functioning successfully for 33 years now and its status is active. The firm's office is based in Stafford at Stan Robinson Ladford Fields. Postal code: ST18 7QE.

At the moment there are 4 directors in the the company, namely Mark R., Pauline W. and Ian R. and others. In addition one secretary - Pauline W. - is with the firm. As of 15 May 2024, there were 3 ex directors - Stephen C., Stanley R. and others listed below. There were no ex secretaries.

This company operates within the ST18 9QE postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0226942 . It is located at Morton Road, Yarm Road Industrial Estate, Darlington with a total of 30 carsand 30 trailers.

Stan Robinson (stafford) Limited Address / Contact

Office Address Stan Robinson Ladford Fields
Office Address2 Seighford
Town Stafford
Post code ST18 7QE
Country of origin United Kingdom

Company Information / Profile

Registration Number 02607362
Date of Incorporation Thu, 2nd May 1991
Industry Freight transport by road
End of financial Year 31st May
Company age 33 years old
Account next due date Fri, 28th Feb 2025 (289 days left)
Account last made up date Wed, 31st May 2023
Next confirmation statement due date Thu, 16th May 2024 (2024-05-16)
Last confirmation statement dated Tue, 2nd May 2023

Company staff

Pauline W.

Position: Secretary

Appointed: 01 January 2002

Mark R.

Position: Director

Appointed: 23 May 1996

Pauline W.

Position: Director

Appointed: 02 May 1992

Ian R.

Position: Director

Appointed: 02 May 1992

Florence R.

Position: Director

Appointed: 02 May 1991

Stephen C.

Position: Director

Appointed: 01 June 2006

Resigned: 31 December 2022

Stanley R.

Position: Director

Appointed: 02 May 1992

Resigned: 06 April 2012

Florence R.

Position: Director

Appointed: 02 May 1992

Resigned: 29 December 2001

People with significant control

The register of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Stan Robinson Group Limited from Stafford, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Stan Robinson Group Limited

Ladford Fields Seighford, Stafford, ST18 9QE, England

Legal authority English
Legal form Limited Company
Country registered England
Place registered England & Wales
Registration number 01211657
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Balance Sheet
Cash Bank On Hand932 023759 165205 130339 7281 866 7931 676 0631 490 5641 535 085
Current Assets5 400 4924 968 0744 981 0155 179 2065 789 5966 629 1476 958 7666 263 905
Debtors4 342 7094 079 4644 670 9084 685 0633 768 6974 808 6715 281 6714 612 797
Net Assets Liabilities4 638 7244 693 1664 732 9964 799 1754 890 5906 202 0377 019 0497 322 348
Other Debtors15 35415 87836 63534 17519 41314 98029 67232 621
Property Plant Equipment3 277 2674 133 7084 084 6454 364 6144 124 3425 050 9524 739 2645 957 513
Total Inventories125 760129 445104 977154 415154 106144 413186 531116 023
Other
Company Contributions To Money Purchase Plans Directors11 77112 01415 13113 56612 46015 51813 2349 153
Director Remuneration211 496208 975194 247147 800127 583116 411119 13272 091
Number Directors Accruing Benefits Under Money Purchase Scheme11111111
Accrued Liabilities Deferred Income515 286573 224648 751526 683419 783485 236414 998463 183
Accumulated Depreciation Impairment Property Plant Equipment14 033 74013 502 44813 712 85413 442 19613 505 06113 735 40114 309 31014 388 592
Additional Provisions Increase From New Provisions Recognised   57 300 189 900 461 531
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss  -8 300 100 200 19 940 
Administrative Expenses4 169 5324 358 2354 385 9764 502 8184 413 7224 553 1374 943 2425 248 357
Amounts Owed By Group Undertakings200 000200 000200 000734 257588 645559 499736 440571 968
Amounts Owed To Group Undertakings1 500 0001 500 0001 500 0001 500 0001 500 0001 500 0001 500 0001 500 000
Applicable Tax Rate2020191919191925
Average Number Employees During Period289295297311302298285277
Comprehensive Income Expense619 60754 44239 83066 17991 4151 311 447817 012303 299
Corporation Tax Payable157 46514 31722 848  216 313  
Cost Sales16 342 85416 992 73517 056 48517 509 76016 658 44017 223 89118 166 30318 168 295
Creditors1 500 0001 701 6001 556 0252 059 2342 009 6311 698 0951 544 4081 500 000
Current Tax For Period157 46514 31722 848  216 31381 000 
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws 761 205-6 6663 51377 500-77 866 
Deferred Tax Liabilities   32 500132 700322 600342 540-192 672
Depreciation Expense Property Plant Equipment1 010 220988 113917 889972 895882 636814 3901 098 9611 019 084
Disposals Decrease In Depreciation Impairment Property Plant Equipment 1 613 999951 5321 360 8031 152 3831 015 350782 8061 214 930
Disposals Property Plant Equipment 1 649 4621 008 7711 436 4671 184 6581 039 979802 7381 253 183
Finance Lease Liabilities Present Value Total47 250201 60056 025559 234509 631720 877276 43744 408
Finance Lease Payments Owing Minimum Gross 361 803364 0581 149 815508 386744 101284 21345 951
Finished Goods125 760129 445104 977154 415154 106144 413186 531116 023
Future Finance Charges On Finance Leases 17 23214 21812 48036 87323 2247 7761 543
Future Minimum Lease Payments Under Non-cancellable Operating Leases 22 99614 928     
Gain Loss On Disposals Property Plant Equipment-62011 2607 85812 39924 53540 01137 83530 514
Gross Profit Loss4 940 4434 424 7354 418 1604 510 0494 128 2806 083 3025 782 6725 760 600
Income From Leasing Plant Equipment22 90817 98526 13030 82531 38036 82036 53040 299
Increase Decrease In Current Tax From Adjustment For Prior Periods -379-653-9-2 982 -2 983-4 542
Increase From Depreciation Charge For Year Property Plant Equipment 1 082 7071 161 9381 090 1451 215 2481 245 6901 356 7151 294 212
Interest Expense On Loan Capital40 00040 00036 00032 00031 00032 00030 00024 100
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts7 0097 70014 68613 79617 74422 67524 8237 776
Interest Payable Similar Charges Finance Costs47 00947 70050 68645 79648 74454 67554 82332 100
Net Current Assets Liabilities2 861 4572 261 0582 204 3762 526 2952 908 5793 171 7804 166 7333 668 906
Number Shares Issued Fully Paid 300 000300 000300 000300 000300 000300 000300 000
Operating Profit Loss819 558107 71396 349115 095159 2361 771 902968 475651 697
Other Creditors18 82013 43813 30415 34520 64315 53115 84114 224
Other Deferred Tax Expense Credit5 000 -8 30057 300100 200189 90019 940461 531
Other Interest Receivable Similar Income Finance Income9 5238 3678 0626 1964 2293 1333 0877 854
Other Operating Income Format148 64741 21364 165107 864444 678241 737129 045139 454
Other Taxation Social Security Payable246 399206 350208 959246 530218 351258 958315 057213 370
Par Value Share 1111111
Pension Other Post-employment Benefit Costs Other Pension Costs112 173115 644133 084185 760228 136248 051334 020361 265
Prepayments Accrued Income184 098178 659175 412179 376261 312144 712230 270168 027
Profit Loss619 60754 44239 83066 17991 4151 311 447817 012303 299
Profit Loss On Ordinary Activities Before Tax782 07268 38053 72575 495114 7211 720 360916 739627 451
Property Plant Equipment Gross Cost17 311 00717 636 15617 797 49917 806 81017 629 40318 786 35319 048 57420 346 105
Provisions -16 500-24 80032 500132 700322 600342 540804 071
Provisions For Liabilities Balance Sheet Subtotal   32 500132 700322 600342 540804 071
Social Security Costs728 226782 346787 742802 177819 819860 205923 525947 500
Staff Costs Employee Benefits Expense8 476 0338 874 5548 974 8319 334 9289 535 3609 885 43510 323 31610 336 583
Tax Expense Credit Applicable Tax Rate156 41413 56010 20814 34421 797326 868174 180156 863
Tax Increase Decrease From Effect Capital Allowances Depreciation2 81976      
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss3 2316791 1821 0159383 0024 50025 310
Tax Increase Decrease From Other Tax Effects Tax Reconciliation121 953632401 5431 896 
Tax Tax Credit On Profit Or Loss On Ordinary Activities162 46513 93813 8959 31623 306408 91399 727324 152
Total Additions Including From Business Combinations Property Plant Equipment 1 974 6111 170 1141 445 7781 007 2512 196 9291 064 9592 550 714
Total Assets Less Current Liabilities6 138 7246 394 7666 289 0216 890 9097 032 9218 222 7328 905 9979 626 419
Total Current Tax Expense Credit157 46513 93822 195-47 984-76 894219 01379 787-137 379
Total Operating Lease Payments400 000436 000476 904540 350504 742577 400580 410634 268
Trade Creditors Trade Payables1 104 0651 028 6221 145 2851 064 730699 8481 290 7531 342 4021 643 135
Trade Debtors Trade Receivables3 743 0563 563 8603 908 8013 737 2552 899 3274 089 4804 145 2893 665 181
Turnover Revenue21 283 29721 417 47021 474 64522 019 80920 786 72023 307 19323 948 97523 928 895
Wages Salaries7 635 6347 976 5648 054 0058 346 9918 487 4058 777 1799 065 7719 027 818
Capital Commitments    830 070470 000990 150 
Corporation Tax Recoverable      140 000175 000
Further Operating Expense Item Component Total Operating Expenses    -326 946-119 293-16 367 
Interest Expense On Bank Overdrafts       224
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings      -77 866146 521
Tax Increase Decrease From Other Short-term Timing Differences      1 896 

Transport Operator Data

Morton Road
Address Yarm Road Industrial Estate
City Darlington
Post code DL1 4PT
Vehicles 30
Trailers 30

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Full accounts data made up to 2023-05-31
filed on: 18th, October 2023 		Free Download (21 pages)

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