Founded in 1993, Stangs, classified under reg no. 02838257 is an active company. Currently registered at Russell Chambers BD21 3DS, Keighley the company has been in the business for thirty one years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 6 directors in the the firm, namely Elizabeth L., James C. and Jonathan C. and others. In addition one secretary - Ann C. - is with the company. As of 29 April 2024, there was 1 ex secretary - James A.. There were no ex directors.
Office Address | Russell Chambers |
Office Address2 | 61a North Street |
Town | Keighley |
Post code | BD21 3DS |
Country of origin | United Kingdom |
Registration Number | 02838257 |
Date of Incorporation | Wed, 21st Jul 1993 |
Industry | Printing n.e.c. |
End of financial Year | 31st March |
Company age | 31 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
Last confirmation statement dated | Fri, 21st Jul 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats identified, there is Keith C. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Elizabeth L. This PSC owns 25-50% shares and has 25-50% voting rights.
Keith C.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Elizabeth L.
Notified on | 21 July 2017 |
Ceased on | 21 July 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 107 162 | 685 286 | 632 945 | 586 315 | 619 527 | 888 539 | 1 330 634 | 1 966 463 |
Current Assets | 2 184 567 | 2 556 713 | 2 370 845 | 2 442 216 | 2 676 711 | 3 144 539 | 3 586 704 | 3 876 366 |
Debtors | 2 077 405 | 1 871 427 | 1 737 900 | 1 855 901 | 2 057 184 | 2 256 000 | 2 256 070 | 1 909 903 |
Other Debtors | 90 000 | 90 000 | 90 000 | 1 283 | ||||
Property Plant Equipment | 1 255 393 | 1 230 285 | 1 129 854 | 1 104 746 | 1 079 638 | |||
Other | ||||||||
Audit Fees Expenses | 13 880 | 13 950 | 13 950 | 13 950 | 18 750 | 18 750 | ||
Company Contributions To Money Purchase Plans Directors | 9 527 | 9 792 | 14 712 | 19 700 | 22 705 | 15 569 | ||
Director Remuneration | 437 592 | 487 998 | 734 377 | 869 291 | 1 070 972 | 684 384 | ||
Number Directors Accruing Benefits Under Money Purchase Scheme | 4 | 4 | 4 | 4 | ||||
Compensation For Loss Office Directors | 22 500 | |||||||
Accrued Liabilities | 121 424 | 142 327 | 57 591 | 46 864 | 48 365 | 43 981 | 44 032 | 75 053 |
Accumulated Amortisation Impairment Intangible Assets | 175 000 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 669 | 31 777 | 8 086 129 | 8 590 478 | 8 957 586 | 132 208 | 157 316 | 182 424 |
Amounts Owed By Group Undertakings Participating Interests | 1 949 851 | 1 762 084 | 1 582 057 | 1 682 057 | 2 082 057 | 2 082 057 | 1 722 057 | |
Applicable Tax Rate | 20 | 20 | 19 | 19 | 19 | 19 | ||
Average Number Employees During Period | 141 | 138 | 129 | 120 | 115 | 115 | 112 | 120 |
Comprehensive Income Expense | 337 672 | 374 204 | -403 297 | 10 260 | 182 159 | 408 319 | 506 979 | 246 212 |
Corporation Tax Payable | 15 147 | 7 249 | 27 294 | 66 481 | 102 628 | |||
Creditors | 2 031 747 | 2 004 581 | 1 907 159 | 1 943 162 | 1 970 391 | 2 004 792 | 1 914 870 | 1 933 212 |
Current Tax For Period | 64 288 | 44 174 | 22 068 | 142 053 | 233 279 | |||
Depreciation Expense Property Plant Equipment | 520 784 | 646 471 | 625 747 | 563 452 | 452 155 | 453 558 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 085 | 2 188 | ||||||
Disposals Property Plant Equipment | 25 424 | 8 750 | ||||||
Fixed Assets | 1 773 214 | 1 748 106 | 1 722 998 | 1 697 890 | 1 672 783 | 1 647 675 | 1 622 567 | 1 597 459 |
Further Item Interest Expense Component Total Interest Expense | 21 408 | 20 847 | ||||||
Further Operating Expense Item Component Total Operating Expenses | 4 385 752 | 5 750 | 7 850 | 7 650 | 7 065 | 7 950 | ||
Gain Loss On Disposals Property Plant Equipment | 140 000 | 72 000 | -12 439 | 5 749 | -3 062 | |||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -54 680 | |||||||
Increase Decrease In Current Tax From Adjustment For Prior Periods | -4 096 | -60 451 | -12 519 | -31 592 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 25 108 | 509 434 | 383 908 | 25 108 | 25 108 | |||
Intangible Assets Gross Cost | 175 000 | |||||||
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 6 820 | 2 196 | 11 801 | 13 876 | 6 790 | 748 | ||
Interest Payable Similar Charges Finance Costs | 28 228 | 23 043 | ||||||
Investments Fixed Assets | 517 821 | 517 821 | 517 821 | 517 821 | 517 821 | 517 821 | 517 821 | 517 821 |
Investments In Group Undertakings | 517 821 | 517 821 | 517 821 | 517 821 | 517 821 | 517 821 | 517 821 | 517 821 |
Loans From Directors | 1 270 948 | 1 208 181 | 1 203 154 | 1 203 154 | 1 203 154 | 1 203 154 | ||
Net Assets Liabilities Subsidiaries | 1 692 638 | 1 802 413 | 1 921 191 | 2 031 645 | 2 153 695 | 155 105 | 205 142 | 257 161 |
Net Current Assets Liabilities | 152 820 | 552 132 | 463 686 | 499 054 | 706 320 | 1 139 747 | 1 671 834 | 1 943 154 |
Nominal Value Allotted Share Capital | 56 596 | 56 596 | 56 596 | 56 596 | ||||
Number Shares Issued Fully Paid | 56 596 | 56 596 | 56 596 | 56 596 | 56 596 | |||
Other Creditors | 621 749 | 621 749 | 621 749 | 621 749 | 621 749 | 621 749 | 621 749 | 621 749 |
Other Deferred Tax Expense Credit | 80 276 | 17 400 | 1 826 | -9 332 | -12 908 | -40 941 | ||
Other Taxation Social Security Payable | 17 626 | 17 177 | 17 416 | 40 981 | 30 642 | 30 160 | 42 815 | 30 436 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Pension Other Post-employment Benefit Costs Other Pension Costs | 48 747 | 51 770 | 51 569 | 88 067 | 104 466 | 95 156 | ||
Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | 100 | |||
Prepayments Accrued Income | 37 554 | 19 343 | 65 843 | 755 | 755 | 854 | 924 | 14 757 |
Profit Loss | 560 832 | 374 204 | 126 841 | 10 260 | 476 254 | 408 319 | 506 979 | 246 212 |
Profit Loss On Ordinary Activities Before Tax | 641 108 | 1 111 751 | 172 841 | 299 205 | 592 881 | 907 928 | ||
Profit Loss Subsidiaries | -136 198 | -109 775 | -118 777 | -110 454 | -122 051 | 1 998 591 | -50 037 | -52 019 |
Property Plant Equipment Gross Cost | 1 262 062 | 10 801 566 | 13 625 033 | 11 037 615 | 13 744 515 | 1 262 062 | ||
Social Security Costs | 279 192 | 298 883 | 329 793 | 327 381 | 336 767 | 346 987 | ||
Staff Costs Employee Benefits Expense | 3 409 644 | 3 517 424 | 3 920 811 | 3 954 628 | 4 333 026 | 3 809 301 | ||
Tax Decrease From Utilisation Tax Losses | 10 861 | 14 966 | ||||||
Tax Expense Credit Applicable Tax Rate | 128 222 | 222 350 | 32 840 | 56 849 | 112 647 | 172 506 | ||
Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -121 501 | -262 521 | ||||||
Tax Increase Decrease From Effect Capital Allowances Depreciation | 80 276 | 15 101 | 5 146 | 21 120 | 13 625 | 45 872 | ||
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings | -6 721 | |||||||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 89 358 | 14 709 | 22 102 | 30 748 | 14 901 | |||
Tax Increase Decrease From Other Short-term Timing Differences | 17 400 | 1 826 | -9 332 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 80 276 | 81 688 | 46 000 | 12 736 | 116 627 | 160 746 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 259 083 | 17 130 | ||||||
Total Assets Less Current Liabilities | 1 926 034 | 2 300 238 | 2 186 684 | 2 196 944 | 2 379 103 | 2 787 422 | 3 294 401 | 3 540 613 |
Total Operating Lease Payments | 42 243 | 64 650 | 67 380 | 67 380 | 67 380 | 67 380 | ||
Trade Creditors Trade Payables | 3 120 | 3 120 | 3 120 | 2 820 | ||||
Trade Debtors Trade Receivables | 173 089 | 173 089 | 173 089 | 173 089 | 173 089 | |||
Turnover Revenue | 10 373 878 | 11 458 148 | 12 244 728 | 12 556 191 | 13 246 088 | 12 414 113 | ||
Wages Salaries | 3 081 705 | 3 166 771 | 3 539 449 | 3 539 180 | 3 891 793 | 3 367 158 | ||
Amounts Owed By Group Undertakings | 1 882 057 | 2 082 057 | ||||||
Amounts Owed To Directors | 1 203 154 | 1 203 154 | 1 203 154 | |||||
Total Current Tax Expense Credit | 129 535 | 201 687 |
Type | Category | Free download | |
---|---|---|---|
AA |
Group of companies' report and financial statements (accounts) made up to Fri, 31st Mar 2023 filed on: 8th, December 2023 |
accounts | Free Download (28 pages) |
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