Stanfield Garage Limited is a private limited company located at Suite 8 Bourne Gate, 25 Bourne Valley Road, Poole BH12 1DY. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-02-23, this 6-year-old company is run by 4 directors.
Director Rikki C., appointed on 05 April 2023. Director Maria B., appointed on 25 March 2022. Director Stephen C., appointed on 23 February 2018.
The company is officially categorised as "maintenance and repair of motor vehicles" (SIC code: 45200).
The latest confirmation statement was sent on 2023-05-18 and the deadline for the next filing is 2024-06-01. Likewise, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | Suite 8 Bourne Gate |
Office Address2 | 25 Bourne Valley Road |
Town | Poole |
Post code | BH12 1DY |
Country of origin | United Kingdom |
Registration Number | 11221945 |
Date of Incorporation | Fri, 23rd Feb 2018 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
Last confirmation statement dated | Thu, 18th May 2023 |
The list of PSCs that own or control the company includes 3 names. As BizStats found, there is Stephen C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Anthony K. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Rikki C., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen C.
Notified on | 23 February 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Anthony K.
Notified on | 23 February 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Rikki C.
Notified on | 23 February 2018 |
Ceased on | 5 April 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 24 435 | 39 041 | 98 916 | 115 386 | 96 759 |
Current Assets | 93 690 | 95 708 | 152 134 | 173 809 | 168 151 |
Debtors | 48 042 | 41 917 | 39 218 | 44 769 | 56 692 |
Net Assets Liabilities | 48 766 | 33 204 | 65 684 | 94 613 | 72 487 |
Other Debtors | 10 775 | 10 675 | 10 625 | 10 625 | 10 625 |
Property Plant Equipment | 27 270 | 22 265 | 16 481 | 15 814 | 19 080 |
Total Inventories | 21 213 | 14 750 | 14 000 | 13 654 | 14 700 |
Other | |||||
Accrued Liabilities | 2 255 | 1 785 | 1 650 | 1 650 | 1 800 |
Accumulated Depreciation Impairment Property Plant Equipment | 9 676 | 18 367 | 25 811 | 31 423 | 37 928 |
Additions Other Than Through Business Combinations Property Plant Equipment | 36 946 | 4 286 | 1 660 | 4 945 | 9 771 |
Average Number Employees During Period | 10 | 12 | 12 | 13 | 17 |
Creditors | 67 014 | 80 539 | 99 800 | 91 781 | 110 343 |
Financial Commitments Other Than Capital Commitments | 173 542 | 131 042 | 88 542 | 46 042 | 3 542 |
Finished Goods Goods For Resale | 21 213 | 14 750 | 14 000 | 13 654 | 14 700 |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 676 | 8 691 | 7 444 | 5 612 | 6 505 |
Net Current Assets Liabilities | 26 676 | 15 169 | 52 334 | 82 028 | 57 808 |
Other Creditors | 30 148 | 27 410 | 39 003 | 37 234 | 30 898 |
Prepayments | 2 062 | 4 963 | 4 908 | 5 085 | 4 900 |
Property Plant Equipment Gross Cost | 36 946 | 40 632 | 42 292 | 47 237 | 57 008 |
Provisions For Liabilities Balance Sheet Subtotal | 5 180 | 4 230 | 3 131 | 3 229 | 4 401 |
Taxation Social Security Payable | 19 031 | 25 810 | 28 812 | 20 461 | 28 106 |
Total Assets Less Current Liabilities | 53 946 | 37 434 | 68 815 | 97 842 | 76 888 |
Trade Creditors Trade Payables | 15 580 | 25 534 | 30 335 | 32 436 | 49 539 |
Trade Debtors Trade Receivables | 35 205 | 26 279 | 23 685 | 29 059 | 41 167 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 4th, August 2023 |
accounts | Free Download (10 pages) |
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