Stanley Gas And Electrical started in year 2014 as Private Limited Company with registration number 09343197. The Stanley Gas And Electrical company has been functioning successfully for ten years now and its status is active. The firm's office is based in Wolverhampton at The Hayloft Elm Road. Postal code: WV7 3HJ.
The firm has one director. Stephen M., appointed on 5 December 2014. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Hayloft Elm Road |
Office Address2 | Albrighton |
Town | Wolverhampton |
Post code | WV7 3HJ |
Country of origin | United Kingdom |
Registration Number | 09343197 |
Date of Incorporation | Fri, 5th Dec 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
Last confirmation statement dated | Mon, 5th Dec 2022 |
The list of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Stephen M. The abovementioned PSC and has 75,01-100% shares.
Stephen M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 6 172 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 12 061 | 24 294 | 28 094 | 7 490 | 3 606 | 14 184 | 19 908 | 4 904 |
Current Assets | 33 369 | 50 484 | 58 851 | 40 375 | 28 677 | 45 159 | 47 740 | 24 790 |
Debtors | 20 708 | 26 040 | 30 607 | 32 735 | 24 921 | 30 825 | 27 682 | 19 736 |
Net Assets Liabilities | 42 934 | 33 930 | 32 605 | 39 794 | 30 457 | |||
Other Debtors | 334 | 315 | 597 | |||||
Property Plant Equipment | 11 600 | 8 811 | 7 049 | 6 304 | 16 346 | 12 354 | 9 609 | |
Total Inventories | 600 | 150 | 150 | 150 | 150 | 150 | 150 | 150 |
Cash Bank In Hand | 12 061 | |||||||
Intangible Fixed Assets | 9 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 6 172 | |||||||
Stocks Inventory | 600 | |||||||
Tangible Fixed Assets | 11 600 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 6 170 | |||||||
Shareholder Funds | 6 172 | |||||||
Other | ||||||||
Accrued Liabilities | 750 | 762 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 000 | 5 000 | 6 000 | 7 000 | 8 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 681 | 6 470 | 8 671 | 10 575 | 7 328 | 11 320 | 14 401 | 3 690 |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 7 331 | 7 916 | ||||||
Creditors | 47 797 | 41 039 | 35 054 | 9 745 | 7 195 | 4 112 | 1 028 | 4 351 |
Dividends Paid | 10 000 | 10 000 | 20 000 | 26 000 | 10 000 | |||
Finance Lease Liabilities Present Value Total | 7 195 | 4 112 | 1 028 | 1 017 | ||||
Fixed Assets | 20 600 | 16 811 | 14 049 | 12 304 | 21 346 | 16 354 | 12 609 | 10 018 |
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 789 | 2 201 | 1 904 | 5 291 | 3 992 | 3 081 | 2 034 | |
Intangible Assets | 9 000 | 8 000 | 7 000 | 6 000 | 5 000 | 4 000 | 3 000 | 2 000 |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
Merchandise | 600 | 150 | 150 | 150 | 150 | 150 | ||
Net Current Assets Liabilities | -14 428 | 9 445 | 23 797 | 30 630 | 19 779 | 20 363 | 28 213 | 20 439 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Other Creditors | 31 014 | 27 441 | 782 | 1 098 | 13 856 | 11 555 | 866 | |
Other Taxation Social Security Payable | 10 026 | 7 613 | 8 962 | 4 716 | 7 857 | 4 887 | 2 468 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments | 255 | 334 | ||||||
Profit Loss | 30 084 | 21 590 | 25 088 | 16 996 | 8 675 | |||
Property Plant Equipment Gross Cost | 15 281 | 15 281 | 15 720 | 16 879 | 23 674 | 23 674 | 24 010 | 24 973 |
Total Additions Including From Business Combinations Property Plant Equipment | 439 | 1 159 | 19 285 | 336 | 714 | |||
Total Assets Less Current Liabilities | 6 172 | 26 256 | 37 846 | 42 934 | 41 125 | 36 717 | 40 822 | 30 457 |
Trade Creditors Trade Payables | -1 | 1 | -1 | 1 | ||||
Trade Debtors Trade Receivables | 9 158 | 7 631 | 30 292 | 32 735 | 24 921 | 30 228 | 27 682 | 19 736 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 538 | |||||||
Disposals Property Plant Equipment | 12 490 | |||||||
Creditors Due Within One Year | 47 797 | |||||||
Intangible Fixed Assets Additions | 10 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||||
Number Shares Allotted | 2 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 15 281 | |||||||
Tangible Fixed Assets Cost Or Valuation | 15 281 | |||||||
Tangible Fixed Assets Depreciation | 3 681 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 681 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 5th Dec 2023 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
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