Founded in 2002, Stan Tiffen, classified under reg no. 04399729 is an active company. Currently registered at 3 Whitwell View DN11 0UJ, Doncaster the company has been in the business for 22 years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2023.
The company has 2 directors, namely Adam T., Norman T.. Of them, Norman T. has been with the company the longest, being appointed on 20 March 2002 and Adam T. has been with the company for the least time - from 10 March 2014. Currenlty, the company lists one former director, whose name is Lynn T. and who left the the company on 1 May 2008. In addition, there is one former secretary - Lynn T. who worked with the the company until 1 May 2008.
| Office Address | 3 Whitwell View |
| Office Address2 | Rossington |
| Town | Doncaster |
| Post code | DN11 0UJ |
| Country of origin | United Kingdom |
| Registration Number | 04399729 |
| Date of Incorporation | Wed, 20th Mar 2002 |
| Industry | Painting |
| End of financial Year | 30th April |
| Company age | 22 years old |
| Account next due date | Fri, 31st Jan 2025 (279 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Director
Appointed: 10 March 2014
Position: Director
Appointed: 20 March 2002
The register of PSCs that own or control the company is made up of 2 names. As we established, there is Norman T. This PSC and has 50,01-75% shares. Another one in the PSC register is Adam T. This PSC owns 25-50% shares.
Norman T.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Adam T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2016-05-01 | 2017-04-30 | 2017-05-01 | 2018-04-30 | 2018-05-01 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 52 950 | 63 327 | ||||||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 61 313 | 45 907 | 9 523 | 20 314 | 7 423 | 48 058 | 32 400 | 22 063 | ||||
| Current Assets | 115 322 | 99 158 | 83 335 | 16 940 | 34 859 | 22 813 | 71 138 | 41 476 | 33 882 | |||
| Debtors | 8 386 | 25 242 | 30 226 | 2 467 | 6 857 | 9 339 | 11 021 | 6 334 | 7 180 | |||
| Net Assets Liabilities | 63 327 | 53 445 | 23 001 | 31 381 | 20 365 | 7 701 | 299 | 1 114 | ||||
| Property Plant Equipment | 4 517 | 4 517 | 2 756 | 2 756 | 11 478 | 11 478 | 22 428 | 16 975 | 12 853 | 9 738 | 1 256 | |
| Total Inventories | 12 603 | 7 202 | 4 950 | 7 688 | 6 051 | 12 059 | 2 742 | 4 639 | ||||
| Cash Bank In Hand | 93 564 | 61 313 | ||||||||||
| Intangible Fixed Assets | 25 500 | 24 000 | ||||||||||
| Net Assets Liabilities Including Pension Asset Liability | 52 950 | 63 327 | ||||||||||
| Stocks Inventory | 13 372 | 12 603 | ||||||||||
| Tangible Fixed Assets | 5 280 | 4 517 | ||||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||||
| Profit Loss Account Reserve | 52 850 | 63 227 | ||||||||||
| Shareholder Funds | 52 950 | 63 327 | ||||||||||
| Other | ||||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 10 500 | 12 000 | 13 500 | 15 000 | 16 500 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 394 | 12 847 | 16 969 | 20 084 | 6 438 | |||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |||||||
| Creditors | 63 445 | 54 595 | 25 953 | 30 963 | 6 109 | 42 040 | 29 667 | 19 667 | ||||
| Dividends Paid On Shares | 19 500 | 18 000 | ||||||||||
| Fixed Assets | 30 780 | 28 517 | 25 256 | 32 478 | 41 928 | 34 975 | 29 353 | 24 738 | 14 756 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 619 | 577 | 4 057 | 5 453 | 4 122 | 3 115 | 5 982 | |||||
| Intangible Assets | 24 000 | 24 000 | 22 500 | 22 500 | 21 000 | 21 000 | 19 500 | 18 000 | 16 500 | 15 000 | 13 500 | |
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |||
| Net Current Assets Liabilities | 23 226 | 35 713 | 28 740 | 9 013 | 3 896 | -5 276 | 22 830 | 7 078 | 6 264 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 108 | 549 | 19 628 | |||||||||
| Other Disposals Property Plant Equipment | 2 533 | 9 300 | 22 128 | |||||||||
| Property Plant Equipment Gross Cost | 8 315 | 6 065 | 6 065 | 15 365 | 15 364 | 29 822 | 29 822 | 29 822 | 29 822 | 7 694 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 903 | 551 | 464 | 4 261 | 3 225 | 2 442 | 1 850 | 239 | ||||
| Total Assets Less Current Liabilities | 54 006 | 64 230 | 53 996 | 23 465 | 45 824 | 29 699 | 52 183 | 31 816 | 21 020 | |||
| Accumulated Amortisation Not Including Impairment Intangible Assets | 6 000 | 7 500 | 7 500 | 9 000 | 9 000 | 10 500 | ||||||
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | 3 798 | 3 309 | 3 309 | 3 886 | 3 886 | 7 394 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 283 | 9 300 | 23 758 | |||||||||
| Creditors Due Within One Year | 92 096 | 63 445 | ||||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 500 | 6 000 | ||||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 500 | |||||||||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | ||||||||||
| Number Shares Allotted | 100 | |||||||||||
| Par Value Share | 1 | |||||||||||
| Provisions For Liabilities Charges | 1 056 | 903 | ||||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||||
| Tangible Fixed Assets Additions | 485 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 7 830 | 8 315 | ||||||||||
| Tangible Fixed Assets Depreciation | 2 550 | 3 798 | ||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 248 | |||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 16th, October 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy