Stanley Land Drainage started in year 1999 as Private Limited Company with registration number 03753770. The Stanley Land Drainage company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Huddersfield at Crow Royd Farm Crow Royd Farm. Postal code: HD5 0BT.
The company has 2 directors, namely Samantha S., Michael S.. Of them, Michael S. has been with the company the longest, being appointed on 21 April 1999 and Samantha S. has been with the company for the least time - from 20 April 2020. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
This company operates within the HD5 0BT postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1037099 . It is located at Crow Royd Farm, North Moor Lane, Huddersfield with a total of 7 carsand 5 trailers.
| Office Address | Crow Royd Farm Crow Royd Farm |
| Office Address2 | Wood Lane, Colne Bridge |
| Town | Huddersfield |
| Post code | HD5 0BT |
| Country of origin | United Kingdom |
| Registration Number | 03753770 |
| Date of Incorporation | Fri, 16th Apr 1999 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 30th September |
| Company age | 25 years old |
| Account next due date | Sun, 30th Jun 2024 (47 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
| Last confirmation statement dated | Mon, 24th Apr 2023 |
Position: Director
Appointed: 20 April 2020
Position: Director
Appointed: 21 April 1999
The register of PSCs that own or control the company is made up of 2 names. As we researched, there is Samantha S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Michael S. This PSC owns 25-50% shares and has 25-50% voting rights.
Samantha S.
| Notified on | 2 August 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michael S.
| Notified on | 1 April 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 383 330 | 343 286 | 255 518 | 258 163 | 215 111 | 87 611 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 103 414 | 271 513 | 20 365 | 36 084 | 63 658 | 26 832 | ||||||
| Cash Bank On Hand | 26 832 | 126 412 | 353 334 | 390 016 | 492 668 | 447 307 | 408 199 | |||||
| Current Assets | 543 499 | 566 570 | 417 504 | 431 174 | 487 002 | 438 652 | 533 523 | 727 536 | 729 930 | 852 618 | 828 824 | 886 843 |
| Debtors | 300 085 | 140 057 | 242 139 | 255 090 | 283 344 | 271 820 | 267 111 | 234 202 | 199 914 | 219 950 | 241 517 | 338 644 |
| Net Assets Liabilities | 87 611 | 128 724 | 255 341 | 269 750 | 358 658 | 546 913 | 780 041 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 383 330 | 343 286 | 255 518 | 258 163 | 215 111 | 87 611 | ||||||
| Other Debtors | 103 534 | 103 534 | 103 534 | 103 534 | 103 534 | 142 219 | 114 815 | |||||
| Property Plant Equipment | 475 512 | 427 913 | 377 764 | 371 934 | 358 067 | 448 560 | 510 268 | |||||
| Stocks Inventory | 140 000 | 155 000 | 155 000 | 140 000 | 140 000 | 140 000 | ||||||
| Tangible Fixed Assets | 738 869 | 711 544 | 650 707 | 586 777 | 519 611 | 475 512 | ||||||
| Total Inventories | 140 000 | 140 000 | 140 000 | 140 000 | 140 000 | 140 000 | 140 000 | |||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||||
| Profit Loss Account Reserve | 373 330 | 333 286 | 245 518 | 248 163 | 205 111 | 77 611 | ||||||
| Shareholder Funds | 383 330 | 343 286 | 255 518 | 258 163 | 215 111 | 87 611 | ||||||
| Other | ||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 144 649 | 1 194 698 | 1 244 847 | 1 282 777 | 1 346 531 | 1 426 828 | 1 517 731 | |||||
| Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | 2 | ||||||
| Creditors | 541 968 | 541 968 | 541 968 | 541 968 | 541 968 | 185 000 | 185 000 | |||||
| Creditors Due After One Year | 185 000 | 185 000 | 185 000 | 493 355 | 523 169 | 541 968 | ||||||
| Creditors Due Within One Year | 595 038 | 641 828 | 267 384 | 163 766 | 165 666 | 181 918 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 50 049 | 50 149 | 37 930 | 63 754 | 80 297 | 90 903 | ||||||
| Net Current Assets Liabilities | -51 539 | -75 258 | -107 522 | 267 408 | 321 336 | 256 734 | 345 446 | 522 212 | 542 451 | 645 226 | 386 020 | 557 440 |
| Number Shares Allotted | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||||||
| Other Creditors | 541 968 | 541 968 | 541 968 | 541 968 | 541 968 | 185 000 | 185 000 | |||||
| Other Taxation Social Security Payable | 17 995 | 23 766 | 23 810 | 8 197 | 17 856 | 27 696 | 44 815 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 1 620 161 | 1 622 611 | 1 622 611 | 1 654 711 | 1 704 598 | 1 875 388 | 2 027 999 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 102 667 | 102 667 | 102 667 | 102 667 | 102 667 | 102 667 | 102 667 | |||||
| Provisions For Liabilities Charges | 119 000 | 108 000 | 102 667 | 102 667 | 102 667 | 102 667 | ||||||
| Share Capital Allotted Called Up Paid | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||||
| Tangible Fixed Assets Additions | 48 139 | 8 150 | 4 156 | 12 921 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 549 259 | 1 597 398 | 1 603 084 | 1 607 240 | 1 607 240 | 1 620 161 | ||||||
| Tangible Fixed Assets Depreciation | 810 390 | 885 854 | 952 377 | 1 020 463 | 1 087 629 | 1 144 649 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 75 464 | 68 910 | 68 086 | 67 166 | 57 020 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 387 | |||||||||||
| Tangible Fixed Assets Disposals | 2 464 | |||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 450 | 32 100 | 49 887 | 170 790 | 152 611 | |||||||
| Total Assets Less Current Liabilities | 687 330 | 636 286 | 543 185 | 854 185 | 840 947 | 732 246 | 773 359 | 899 976 | 914 385 | 1 003 293 | 834 580 | 1 067 708 |
| Trade Creditors Trade Payables | 13 196 | -2 | 4 415 | 2 530 | 10 184 | 216 860 | 64 897 | |||||
| Trade Debtors Trade Receivables | 168 286 | 163 577 | 130 668 | 96 380 | 116 416 | 99 298 | 223 829 | |||||
| Crow Royd Farm | |
|---|---|
| Address | North Moor Lane , Kirkheaton |
| City | Huddersfield |
| Post code | HD5 0PZ |
| Vehicles | 7 |
| Trailers | 5 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-09-30 filed on: 23rd, June 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy