Founded in 1961, Stangroom Bros, classified under reg no. 00686278 is an active company. Currently registered at Hamrow Farm NR20 5SX, Norfolk the company has been in the business for sixty three years. Its financial year was closed on Fri, 5th Apr and its latest financial statement was filed on 2023-04-05.
At the moment there are 2 directors in the the company, namely Nigel S. and Neville S.. In addition one secretary - Nigel S. - is with the firm. As of 28 May 2024, there was 1 ex director - David S.. There were no ex secretaries.
| Office Address | Hamrow Farm |
| Office Address2 | Whissonsett |
| Town | Norfolk |
| Post code | NR20 5SX |
| Country of origin | United Kingdom |
| Registration Number | 00686278 |
| Date of Incorporation | Mon, 13th Mar 1961 |
| Industry | Growing of vegetables and melons, roots and tubers |
| Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
| End of financial Year | 5th April |
| Company age | 63 years old |
| Account next due date | Sun, 5th Jan 2025 (222 days left) |
| Account last made up date | Wed, 5th Apr 2023 |
| Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
| Last confirmation statement dated | Wed, 19th Jul 2023 |
Position: Secretary
Appointed: 22 September 2022
Position: Director
Appointed: 26 July 1992
Position: Director
Appointed: 26 July 1992
The list of persons with significant control who own or have control over the company includes 3 names. As BizStats identified, there is Neville S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Nigel S. This PSC has significiant influence or control over the company,. Then there is David S., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Neville S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nigel S.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
David S.
| Notified on | 6 April 2016 |
| Ceased on | 18 September 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-04-05 | 2016-04-05 | 2022-04-05 | 2023-04-05 |
| Net Worth | 950 627 | 1 139 770 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 74 017 | 484 821 | ||
| Current Assets | 738 293 | 984 011 | 1 418 298 | 1 003 152 |
| Debtors | 281 795 | 255 645 | 916 505 | 86 331 |
| Net Assets Liabilities | 1 586 595 | 1 556 265 | ||
| Other Debtors | 13 769 | 3 497 | ||
| Property Plant Equipment | 2 934 097 | 2 727 984 | ||
| Total Inventories | 427 776 | 432 000 | ||
| Cash Bank In Hand | 3 | 444 | ||
| Intangible Fixed Assets | 5 103 | 5 103 | ||
| Net Assets Liabilities Including Pension Asset Liability | 950 627 | 1 139 770 | ||
| Stocks Inventory | 456 495 | 727 922 | ||
| Tangible Fixed Assets | 2 069 102 | 2 036 224 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 420 000 | 420 000 | ||
| Profit Loss Account Reserve | 530 627 | 719 770 | ||
| Shareholder Funds | 950 627 | 1 139 770 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 989 630 | 3 104 758 | ||
| Average Number Employees During Period | 14 | 14 | ||
| Bank Borrowings Overdrafts | 1 281 784 | 1 117 543 | ||
| Creditors | 1 175 764 | 1 383 835 | ||
| Fixed Assets | 2 074 205 | 2 041 327 | 3 139 200 | 2 933 087 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 213 931 | |||
| Investments Fixed Assets | 205 103 | 205 103 | ||
| Net Current Assets Liabilities | 81 307 | 174 691 | 336 285 | 140 899 |
| Other Creditors | 445 723 | 266 292 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 98 803 | |||
| Other Disposals Property Plant Equipment | 278 150 | |||
| Other Taxation Social Security Payable | 15 093 | 27 476 | ||
| Property Plant Equipment Gross Cost | 5 923 727 | 5 832 742 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 161 383 | 133 886 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 187 165 | |||
| Total Assets Less Current Liabilities | 2 155 512 | 2 216 018 | 3 475 485 | 3 073 986 |
| Trade Creditors Trade Payables | 466 953 | 353 307 | ||
| Trade Debtors Trade Receivables | 902 736 | 82 834 | ||
| Creditors Due After One Year | 1 204 885 | 1 048 584 | ||
| Creditors Due Within One Year | 656 986 | 809 320 | ||
| Intangible Fixed Assets Cost Or Valuation | 5 103 | 5 103 | ||
| Number Shares Allotted | 420 000 | |||
| Par Value Share | 1 | |||
| Provisions For Liabilities Charges | 27 664 | |||
| Secured Debts | 813 327 | 871 597 | ||
| Share Capital Allotted Called Up Paid | 420 000 | 420 000 | ||
| Tangible Fixed Assets Additions | 155 012 | |||
| Tangible Fixed Assets Cost Or Valuation | 4 214 598 | 4 288 460 | ||
| Tangible Fixed Assets Depreciation | 2 145 496 | 2 252 236 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 164 445 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 57 705 | |||
| Tangible Fixed Assets Disposals | 81 150 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-05 filed on: 18th, September 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy