Founded in 1938, Standage &, classified under reg no. 00345675 is an active company. Currently registered at Unit 8 Glengall Business Centre SE15 6NF, London the company has been in the business for 86 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
At the moment there are 3 directors in the the firm, namely Christopher M., Christopher B. and Gillian B.. In addition one secretary - Christopher B. - is with the company. As of 11 May 2024, there were 2 ex directors - Michael B., Doris B. and others listed below. There were no ex secretaries.
Office Address | Unit 8 Glengall Business Centre |
Office Address2 | Glengall Road |
Town | London |
Post code | SE15 6NF |
Country of origin | United Kingdom |
Registration Number | 00345675 |
Date of Incorporation | Fri, 28th Oct 1938 |
Industry | Other construction installation |
Industry | Painting |
End of financial Year | 31st December |
Company age | 86 years old |
Account next due date | Mon, 30th Sep 2024 (142 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
Last confirmation statement dated | Sat, 19th Aug 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we found, there is Christopher B. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Christopher B.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control right to appoint and remove directors 75,01-100% voting rights 75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 465 437 | 2 043 650 | 1 576 495 | 1 802 500 | 1 091 537 | 2 258 532 | 1 730 615 |
Current Assets | 4 159 400 | 4 086 821 | 4 080 605 | 4 045 064 | 4 376 106 | 5 490 956 | 5 406 412 |
Debtors | 1 518 062 | 1 710 671 | 2 116 610 | 1 413 064 | 2 602 069 | 2 664 829 | 2 597 276 |
Net Assets Liabilities | 3 065 348 | 3 175 464 | 2 918 910 | 2 852 833 | |||
Property Plant Equipment | 657 054 | 636 343 | 615 632 | 600 676 | 7 008 | 6 917 | 31 671 |
Total Inventories | 175 901 | 332 500 | 387 500 | 829 500 | 682 500 | 567 595 | 1 078 521 |
Other Debtors | 45 413 | ||||||
Other | |||||||
Audit Fees Expenses | 6 000 | 6 300 | 8 430 | 6 300 | 5 371 | 7 600 | 8 453 |
Company Contributions To Money Purchase Plans Directors | 15 005 | 1 530 | 14 670 | 21 960 | 24 000 | 24 000 | 29 700 |
Director Remuneration | 86 952 | 92 360 | 99 000 | 99 000 | 97 400 | 217 650 | 195 883 |
Dividend Recommended By Directors | 125 000 | 500 000 | 780 000 | 200 000 | |||
Number Directors Accruing Benefits Under Money Purchase Scheme | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
Accrued Liabilities Deferred Income | 59 902 | 132 613 | 570 146 | 463 743 | 550 330 | 602 872 | 490 989 |
Accumulated Depreciation Impairment Property Plant Equipment | 161 059 | 167 358 | 132 637 | 147 593 | 52 139 | 55 224 | 61 810 |
Administrative Expenses | 1 563 936 | 731 956 | 816 534 | 1 421 714 | 261 044 | 710 777 | 679 870 |
Amounts Owed By Group Undertakings | 1 131 346 | 1 373 722 | 1 114 049 | 390 877 | 1 795 814 | 2 156 720 | 2 156 720 |
Amounts Owed To Group Undertakings | 1 094 | 1 094 | 4 094 | 4 094 | |||
Applicable Tax Rate | 20 | 19 | 19 | 19 | 19 | 19 | 19 |
Bank Borrowings | 14 000 | 14 000 | 14 000 | 9 963 | |||
Bank Borrowings Overdrafts | 184 029 | 156 372 | 66 040 | 9 963 | |||
Cash Cash Equivalents Cash Flow Value | 2 465 437 | 1 576 495 | 1 802 500 | 1 091 537 | 2 258 532 | ||
Comprehensive Income Expense | -667 909 | 235 116 | 243 446 | 713 923 | 542 615 | 398 552 | 254 039 |
Corporation Tax Payable | 93 545 | 122 442 | 123 981 | 352 893 | 37 915 | 94 399 | 63 852 |
Cost Sales | 9 467 502 | 5 276 139 | 7 150 776 | 8 721 893 | 5 930 846 | 8 089 531 | 9 220 626 |
Creditors | 184 029 | 156 372 | 66 040 | 2 153 813 | 1 348 572 | 1 703 873 | 1 590 044 |
Current Tax For Period | 93 546 | 122 442 | 123 981 | 352 893 | 37 915 | 94 399 | 63 852 |
Depreciation Amortisation Expense | 23 936 | 20 711 | 18 126 | 14 956 | 11 649 | 3 085 | 6 587 |
Depreciation Expense Property Plant Equipment | 23 936 | 20 711 | 18 126 | 14 956 | 11 650 | 3 085 | 6 586 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 412 | 52 847 | 107 104 | ||||
Disposals Property Plant Equipment | 14 412 | 55 432 | 698 466 | ||||
Dividends Paid | 125 000 | 500 000 | 780 000 | 200 000 | |||
Dividends Paid Classified As Financing Activities | -125 000 | -500 000 | -780 000 | -200 000 | |||
Dividends Paid On Shares Interim | 125 000 | 500 000 | 780 000 | 200 000 | |||
Finished Goods | 500 | 500 | 500 | 500 | 500 | 500 | 500 |
Fixed Assets | 870 709 | 911 035 | 920 817 | 961 582 | 367 914 | 6 917 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 6 575 | 82 976 | 87 055 | 87 055 | |||
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | -101 938 | -421 266 | 552 258 | -87 534 | -476 206 | 298 817 | -83 283 |
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | 236 528 | 49 767 | -670 145 | -19 626 | 215 932 | 300 061 | 65 638 |
Gain Loss On Disposal Assets Income Statement Subtotal | 2 414 | 383 638 | |||||
Gain Loss On Disposals Property Plant Equipment | 2 414 | 383 638 | |||||
Gross Profit Loss | 926 531 | 1 031 335 | 1 103 475 | 2 429 541 | 704 833 | 1 202 879 | 992 162 |
Income From Other Fixed Asset Investments | 72 867 | 61 037 | 80 493 | 55 721 | |||
Income From Related Parties | 99 413 | 117 703 | 109 860 | 107 008 | 112 772 | ||
Income Taxes Paid Refund Classified As Operating Activities | -123 726 | -93 545 | -122 442 | -123 981 | -352 893 | -37 915 | -94 399 |
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | 555 255 | -421 787 | -467 155 | 226 005 | -710 963 | 1 166 995 | -527 917 |
Increase Decrease In Current Tax From Adjustment For Prior Periods | 10 953 | ||||||
Increase Decrease In Stocks Inventories Finished Goods Work In Progress | -141 647 | 156 599 | 55 000 | 442 000 | -147 000 | -114 905 | 510 926 |
Increase From Depreciation Charge For Year Property Plant Equipment | 20 711 | 18 126 | 14 956 | 11 650 | 3 085 | 6 586 | |
Interest Expense On Bank Loans Similar Borrowings | 7 446 | 6 271 | 4 932 | 1 814 | 207 | ||
Interest Paid Classified As Operating Activities | -7 446 | -6 271 | -4 932 | -1 814 | -207 | ||
Interest Payable Similar Charges Finance Costs | 7 446 | 6 271 | 4 932 | 1 814 | 207 | ||
Investments Fixed Assets | 213 655 | 274 692 | 305 185 | 360 906 | 360 906 | ||
Loans Owed By Related Parties | 5 751 | 9 644 | 15 724 | 15 779 | 11 165 | ||
Loans Owed To Related Parties | -9 918 | ||||||
Net Cash Flows From Used In Financing Activities | -18 636 | 125 000 | 495 467 | 850 077 | -126 489 | 1 915 | 198 085 |
Net Cash Flows From Used In Investing Activities | -5 023 | -3 413 | -9 924 | -5 082 | -966 152 | 2 994 | 25 741 |
Net Cash Flows From Used In Operating Activities | -531 596 | 300 200 | -18 388 | -1 071 000 | 1 803 604 | -1 171 904 | 304 091 |
Net Cash Generated From Operations | -662 768 | 200 384 | -145 762 | -1 196 795 | 1 450 504 | -1 209 819 | 209 692 |
Net Current Assets Liabilities | 2 378 668 | 2 420 801 | 2 064 133 | 1 891 251 | 3 027 534 | 3 787 083 | 3 816 368 |
Net Interest Received Paid Classified As Investing Activities | -8 573 | -3 413 | -4 925 | -5 082 | -496 | -5 599 | |
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
Operating Profit Loss | -637 405 | 299 379 | 286 941 | 1 007 827 | 580 241 | 492 951 | 312 292 |
Other Creditors | 2 561 | 250 650 | 370 102 | 322 402 | 240 252 | 284 965 | 299 180 |
Other Interest Receivable Similar Income Finance Income | 8 573 | 3 413 | 4 925 | 5 082 | 496 | 5 599 | |
Other Loans Classified Under Investments | 213 655 | 274 692 | 305 185 | 360 906 | 360 906 | -360 906 | |
Other Taxation Social Security Payable | 124 729 | 155 220 | 298 475 | 370 039 | 183 080 | 417 124 | 530 262 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Payments To Related Parties | 102 944 | 13 264 | 157 445 | 136 639 | 37 996 | ||
Pension Other Post-employment Benefit Costs Other Pension Costs | 51 450 | 39 912 | 70 581 | 106 294 | 70 511 | 79 417 | 71 574 |
Prepayments | 17 553 | 22 440 | 20 188 | 19 662 | 30 905 | 37 474 | 51 118 |
Proceeds From Sales Property Plant Equipment | -4 999 | -975 000 | |||||
Profit Loss | -667 909 | 235 116 | 243 446 | 713 923 | 542 615 | 398 552 | 254 039 |
Profit Loss On Ordinary Activities Before Tax | -563 411 | 357 558 | 367 427 | 1 066 816 | 580 530 | 492 951 | 317 891 |
Property Plant Equipment Gross Cost | 818 113 | 803 701 | 748 269 | 748 269 | 59 147 | 62 141 | 93 481 |
Purchase Property Plant Equipment | -3 550 | -9 344 | -2 994 | -31 340 | |||
Social Security Costs | 77 672 | 70 169 | 91 332 | 131 773 | 114 798 | 107 363 | 122 863 |
Staff Costs Employee Benefits Expense | 931 051 | 779 354 | 1 000 739 | 1 400 191 | 1 235 301 | 1 226 820 | 1 234 972 |
Tax Decrease Increase From Effect Revenue Exempt From Taxation | -200 000 | -48 134 | -47 500 | -142 500 | 72 891 | ||
Tax Expense Credit Applicable Tax Rate | -112 682 | 68 830 | 69 811 | 202 695 | 110 301 | 93 661 | 60 399 |
Tax Increase Decrease From Effect Capital Allowances Depreciation | 3 602 | 3 416 | 2 718 | 2 623 | 258 | -130 | 222 |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 2 625 | 2 062 | 3 952 | 5 075 | 247 | 868 | 3 231 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 104 498 | 122 442 | 123 981 | 352 893 | 37 915 | 94 399 | 63 852 |
Total Assets Less Current Liabilities | 3 249 377 | 3 331 836 | 2 984 950 | 2 852 833 | 3 395 448 | 3 794 000 | 3 848 039 |
Total Operating Lease Payments | 7 580 | 6 167 | 29 571 | 30 085 | 27 344 | 29 754 | 40 183 |
Trade Creditors Trade Payables | 1 498 901 | 990 001 | 635 674 | 630 679 | 336 995 | 304 513 | 205 761 |
Trade Debtors Trade Receivables | 364 630 | 309 976 | 982 373 | 1 002 525 | 775 350 | 468 720 | 344 025 |
Turnover Revenue | 10 394 033 | 6 307 474 | 8 254 251 | 11 151 434 | 6 635 679 | 9 292 410 | 10 212 788 |
Wages Salaries | 801 929 | 669 273 | 838 826 | 1 162 124 | 1 049 992 | 1 040 040 | 1 040 535 |
Work In Progress | 175 401 | 332 000 | 387 000 | 829 000 | 682 000 | 567 095 | 1 078 021 |
Average Number Employees During Period | 20 | 23 | 23 | 22 | 22 | ||
Cash Receipts From Government Grants | -136 452 | ||||||
Other Operating Income Format1 | 136 452 | 849 | |||||
Repayments Borrowings Classified As Financing Activities | -70 077 | -9 963 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 9 344 | 2 994 | 31 340 |
Type | Category | Free download | |
---|---|---|---|
AA |
Full accounts for the period ending 31st December 2022 filed on: 15th, September 2023 |
accounts | Free Download (21 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy