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Staniforths Motor Cycles (wholesale) Limited SHEFFIELD

Staniforths Motor Cycles (wholesale) started in year 1973 as Private Limited Company with registration number 01144891. The Staniforths Motor Cycles (wholesale) company has been functioning successfully for 51 years now and its status is active. The firm's office is based in Sheffield at 182 Church Street. Postal code: S35 9WG.

The company has 2 directors, namely Neil A., Michael S.. Of them, Neil A., Michael S. have been with the company the longest, being appointed on 4 April 2017. As of 28 April 2024, there was 1 ex director - Peter S.. There were no ex secretaries.

Staniforths Motor Cycles (wholesale) Limited Address / Contact

Office Address 182 Church Street
Office Address2 Ecclesfield
Town Sheffield
Post code S35 9WG
Country of origin United Kingdom

Company Information / Profile

Registration Number 01144891
Date of Incorporation Mon, 12th Nov 1973
Industry Wholesale trade of motor vehicle parts and accessories
End of financial Year 31st December
Company age 51 years old
Account next due date Mon, 30th Sep 2024 (155 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 20th Jun 2024 (2024-06-20)
Last confirmation statement dated Tue, 6th Jun 2023

Company staff

Neil A.

Position: Director

Appointed: 04 April 2017

Michael S.

Position: Director

Appointed: 04 April 2017

Heather S.

Position: Secretary

Resigned: 04 April 2017

Peter S.

Position: Director

Resigned: 04 April 2017

People with significant control

The list of persons with significant control who own or control the company includes 3 names. As BizStats established, there is Neil A. The abovementioned PSC. The second one in the PSC register is Michael S. This PSC . Then there is Staniforth Holdings Ltd, who also meets the Companies House requirements to be listed as a person with significant control. This PSC has a legal form of "a private limited company", owns 75,01-100% shares. This PSC , owns 75,01-100% shares.

Neil A.

Notified on 4 April 2017
Nature of control: right to appoint and remove directors

Michael S.

Notified on 4 April 2017
Nature of control: right to appoint and remove directors

Staniforth Holdings Ltd

182 Church Street, Ecclesfield, Sheffield, S35 9WG, England

Legal authority Companies Act 2006
Legal form Private Limited Company
Country registered England
Place registered England And Wales
Registration number 10515785
Notified on 4 April 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth638 139615 860564 897509 855432 880       
Balance Sheet
Cash Bank On Hand     139 93529 74917 14837 22762 29351 74241 230
Current Assets720 041716 202646 895618 079528 814460 019374 499333 392358 986388 894335 500356 020
Debtors252 249147 636105 289109 37792 30878 58999 40587 92987 85494 52475 914107 786
Net Assets Liabilities     392 158290 327275 680266 349264 286232 316229 710
Other Debtors     59 5 53010 6421 3051 2331 223
Property Plant Equipment     13 4799 28214 29924 16427 93120 21812 572
Total Inventories     241 495245 345228 315233 905232 077207 844207 004
Cash Bank In Hand107 892184 822100 754179 050129 511       
Net Assets Liabilities Including Pension Asset Liability638 139615 860564 897509 855432 880       
Stocks Inventory359 900383 744396 728329 652306 995       
Tangible Fixed Assets41 10541 94539 50334 20620 652       
Reserves/Capital
Called Up Share Capital576576576576576       
Profit Loss Account Reserve637 563615 284564 321509 279432 304       
Shareholder Funds638 139615 860564 897509 855432 880       
Other
Accumulated Depreciation Impairment Property Plant Equipment     171 624175 821164 504157 384160 622168 335175 981
Amounts Owed By Group Undertakings Participating Interests         58  
Amounts Owed By Related Parties      7 8778 6099 383   
Average Number Employees During Period       777-7-7
Bank Borrowings Overdrafts        11 14017 17821 02017 460
Creditors     81 34093 28172 01199 11296 53487 74595 688
Depreciation Rate Used For Property Plant Equipment         10  
Disposals Decrease In Depreciation Impairment Property Plant Equipment         3 818  
Disposals Property Plant Equipment         6 995  
Fixed Assets 41 94539 50334 20620 652   24 16427 931  
Future Minimum Lease Payments Under Non-cancellable Operating Leases       10 10410 104   
Increase From Depreciation Charge For Year Property Plant Equipment      4 1971 9774 2797 0567 7137 646
Net Current Assets Liabilities664 092640 973592 452542 707479 286378 679281 218261 381259 874292 360247 755260 332
Number Shares Issued Fully Paid      576     
Other Creditors     31 7502 2502 0102 7162 1122 0266 718
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       13 29411 399   
Other Disposals Property Plant Equipment       13 29511 400   
Other Taxation Social Security Payable     23 32919 00313 6098 69418 805  
Par Value Share 1    1     
Property Plant Equipment Gross Cost     185 103185 103178 803181 548188 553188 553188 553
Provisions For Liabilities Balance Sheet Subtotal      173308    
Taxation Social Security Payable         18 8057 48910 885
Total Additions Including From Business Combinations Property Plant Equipment       6 99514 14514 000  
Total Assets Less Current Liabilities705 197682 918637 055576 913499 938392 158290 500275 680284 038320 291  
Trade Creditors Trade Payables     26 26172 02856 08476 56258 43957 21060 625
Trade Debtors Trade Receivables     78 53091 52873 79077 21293 16174 681106 563
Creditors Due After One Year60 00060 00060 00060 00060 000       
Creditors Due Within One Year55 94975 22949 34382 75366 846       
Number Shares Allotted 576          
Provisions For Liabilities Charges7 0587 0587 0587 0587 058       
Share Capital Allotted Called Up Paid576576          
Tangible Fixed Assets Additions 13 295          
Tangible Fixed Assets Cost Or Valuation304 470278 233248 858248 858230 058       
Tangible Fixed Assets Depreciation263 365236 288209 355214 652209 406       
Tangible Fixed Assets Depreciation Charged In Period 11 8004 8885 2974 154       
Tangible Fixed Assets Disposals 40029 375 18 800       
Accruals Deferred Income  5 100         
Other Debtors Due After One Year  209 413176 758169 627       
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  44 1247 38117 318       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  31 821 9 400       

Company filings

Filing category
Accounts Annual return Auditors Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022
filed on: 6th, June 2023 		Free Download (9 pages)

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