Stangard Design Solutions started in year 2003 as Private Limited Company with registration number 04759955. The Stangard Design Solutions company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Dursley at Unit 2, Wick Business Centre Manor Farm. Postal code: GL11 6DE.
At the moment there are 2 directors in the the company, namely Mark H. and David P.. In addition 2 active secretaries, Elizabeth P. and Mark H. were appointed. As of 28 May 2024, there was 1 ex director - Martin F.. There were no ex secretaries.
Office Address | Unit 2, Wick Business Centre Manor Farm |
Office Address2 | Upper Wick |
Town | Dursley |
Post code | GL11 6DE |
Country of origin | United Kingdom |
Registration Number | 04759955 |
Date of Incorporation | Mon, 12th May 2003 |
Industry | Other construction installation |
End of financial Year | 31st May |
Company age | 21 years old |
Account next due date | Thu, 29th Feb 2024 (89 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
Last confirmation statement dated | Fri, 12th May 2023 |
The list of PSCs that own or have control over the company includes 3 names. As we researched, there is Elizabeth P. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Mark H. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is David P., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Elizabeth P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mark H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
David P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-06-30 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 368 394 | 562 297 | 583 799 | 663 985 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 155 556 | 482 251 | 430 984 | 379 364 | |||||||
Cash Bank On Hand | 379 364 | 453 035 | 547 001 | 968 313 | 971 256 | 1 155 262 | 1 151 741 | 1 272 711 | |||
Current Assets | 838 494 | 962 896 | 1 086 979 | 870 844 | 1 797 510 | 1 767 251 | 2 090 766 | 1 228 754 | 1 584 778 | 2 630 795 | 2 618 011 |
Debtors | 669 887 | 480 645 | 655 995 | 486 780 | 1 344 475 | 1 220 250 | 1 098 969 | 245 750 | 391 011 | 1 445 532 | 1 304 497 |
Net Assets Liabilities | 663 985 | 996 073 | 969 140 | 1 215 585 | 937 187 | 979 217 | 1 345 008 | 1 357 608 | |||
Net Assets Liabilities Including Pension Asset Liability | 368 394 | 562 297 | 583 799 | 663 985 | |||||||
Other Debtors | 9 100 | ||||||||||
Property Plant Equipment | 71 197 | 76 886 | 111 540 | 106 303 | 65 816 | 113 577 | 88 460 | 116 471 | |||
Stocks Inventory | 13 051 | 4 700 | |||||||||
Tangible Fixed Assets | 57 486 | 44 033 | 51 103 | 71 197 | |||||||
Total Inventories | 4 700 | 23 484 | 11 748 | 38 505 | 33 522 | 40 803 | |||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 368 294 | 562 197 | 583 699 | 663 885 | |||||||
Shareholder Funds | 368 394 | 562 297 | 583 799 | 663 985 | |||||||
Other | |||||||||||
Amount Specific Advance Or Credit Directors | 20 000 | ||||||||||
Amount Specific Advance Or Credit Made In Period Directors | 20 000 | ||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 20 000 | ||||||||||
Accrued Liabilities | 88 755 | 127 573 | 184 296 | 168 550 | 152 956 | 208 457 | 213 047 | 184 745 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 54 153 | 57 905 | 73 525 | 90 341 | 91 605 | 90 804 | 122 478 | 107 499 | |||
Amounts Owed By Associates | 24 | 24 | 24 | 24 | 24 | 24 | 24 | ||||
Amounts Owed By Directors | 20 000 | ||||||||||
Average Number Employees During Period | 11 | 13 | 13 | 13 | 15 | 12 | 12 | ||||
Corporation Tax Payable | 49 926 | 127 764 | 29 816 | 138 354 | 13 388 | 95 239 | 165 510 | 40 510 | |||
Creditors | 30 245 | 11 765 | 17 450 | 974 979 | 353 039 | 717 834 | 1 374 247 | 1 373 986 | |||
Creditors Due After One Year | 21 911 | 9 498 | 30 245 | ||||||||
Creditors Due Within One Year | 504 929 | 434 465 | 553 210 | 247 811 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 119 | 16 994 | 24 563 | 24 416 | 41 816 | 36 590 | |||||
Disposals Property Plant Equipment | 39 103 | 31 950 | 65 599 | 44 300 | 98 947 | 83 635 | |||||
Finance Lease Liabilities Present Value Total | 30 245 | 11 765 | 17 450 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 19 871 | 32 614 | 41 379 | 25 680 | 41 015 | 31 674 | 21 611 | ||||
Net Current Assets Liabilities | 333 565 | 528 431 | 533 769 | 623 033 | 930 952 | 875 050 | 1 115 787 | 875 715 | 866 944 | 1 256 548 | 1 244 025 |
Number Shares Allotted | 100 | 100 | 100 | ||||||||
Other Creditors | 1 349 | 1 028 | 4 000 | 1 194 | 2 406 | 3 627 | 2 651 | ||||
Other Taxation Social Security Payable | 7 738 | 19 401 | 17 019 | 100 605 | 16 886 | 14 894 | 77 106 | 170 238 | |||
Par Value Share | 1 | 1 | 1 | ||||||||
Prepayments | 3 859 | 8 911 | 8 204 | 27 701 | 11 431 | 5 711 | 8 819 | 11 971 | |||
Property Plant Equipment Gross Cost | 125 350 | 134 791 | 185 065 | 196 644 | 157 421 | 204 381 | 210 938 | 223 970 | |||
Provisions For Liabilities Balance Sheet Subtotal | 6 505 | 4 344 | 1 304 | 2 888 | |||||||
Provisions For Liabilities Charges | 746 | 669 | 1 073 | ||||||||
Secured Debts | 32 932 | 20 519 | 31 247 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 3 515 | 38 639 | 59 412 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 83 658 | 87 173 | 92 106 | 125 350 | |||||||
Tangible Fixed Assets Depreciation | 26 172 | 43 140 | 41 003 | 54 153 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 16 968 | 15 147 | 26 883 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 17 284 | 13 733 | |||||||||
Tangible Fixed Assets Disposals | 33 706 | 26 168 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 48 544 | 82 224 | 77 178 | 5 077 | 145 907 | 6 557 | 96 667 | ||||
Total Assets Less Current Liabilities | 391 051 | 572 464 | 584 872 | 694 230 | 1 007 838 | 986 590 | 1 222 090 | 941 531 | 980 521 | 1 345 008 | 1 360 496 |
Trade Creditors Trade Payables | 88 860 | 513 910 | 569 743 | 468 416 | 163 016 | 245 407 | 687 408 | 741 890 | |||
Trade Debtors Trade Receivables | 482 897 | 1 357 853 | 1 232 361 | 1 044 119 | 234 295 | 385 276 | 1 436 689 | 1 292 502 | |||
Unpaid Contributions To Pension Schemes | 981 | 1 893 | |||||||||
Value-added Tax Payable | 76 824 | 93 161 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 21st, November 2023 |
accounts | Free Download (9 pages) |
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