Stanley Yule started in year 1991 as Private Limited Company with registration number 02576123. The Stanley Yule company has been functioning successfully for thirty three years now and its status is active. The firm's office is based in Birmingham at Waterside House Unit 3 Waterside Business Park. Postal code: B30 3DR. Since Tuesday 9th July 2002 Stanley Yule Limited is no longer carrying the name Stanley Yule Management.
The company has 2 directors, namely Jamie S., Kevin J.. Of them, Jamie S., Kevin J. have been with the company the longest, being appointed on 14 October 2021. Currently 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.
Office Address | Waterside House Unit 3 Waterside Business Park |
Office Address2 | 1649 Pershore Road Kings Norton |
Town | Birmingham |
Post code | B30 3DR |
Country of origin | United Kingdom |
Registration Number | 02576123 |
Date of Incorporation | Wed, 23rd Jan 1991 |
Industry | Accounting and auditing activities |
End of financial Year | 31st December |
Company age | 33 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 | Fri, 2nd Feb 2024 (2024-02-02) |
Last confirmation statement dated | Thu, 19th Jan 2023 |
The register of persons with significant control who own or control the company includes 3 names. As we established, there is Prime Accountants & Business Advisers Ltd from Coventry, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Ian B. This PSC owns 25-50% shares. Then there is Birgitt S., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares.
Prime Accountants & Business Advisers Ltd
5 Argosy Court Scimitar Way, Coventry, CV3 4GA, England
Legal authority | Company'S Act 2006 |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 05992366 |
Notified on | 14 October 2021 |
Nature of control: |
75,01-100% shares |
Ian B.
Notified on | 4 April 2018 |
Ceased on | 14 October 2021 |
Nature of control: |
25-50% shares |
Birgitt S.
Notified on | 6 April 2016 |
Ceased on | 4 April 2018 |
Nature of control: |
25-50% shares |
Stanley Yule Management | July 9, 2002 |
Profit & Loss | ||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 176 262 | 179 811 | 198 371 | 184 097 | 192 371 | 202 118 | ||||||||
Balance Sheet | ||||||||||||||
Cash Bank In Hand | 56 043 | 40 260 | 51 684 | 49 379 | 57 888 | 105 266 | ||||||||
Cash Bank On Hand | 105 266 | 161 333 | 156 251 | 206 968 | 247 273 | 348 467 | 96 923 | 36 086 | ||||||
Current Assets | 232 666 | 248 173 | 236 531 | 230 477 | 253 064 | 351 990 | 406 724 | 445 111 | 474 421 | 508 434 | 677 765 | 382 752 | 409 584 | 110 762 |
Debtors | 153 817 | 174 184 | 146 939 | 142 135 | 152 854 | 182 832 | 183 036 | 212 537 | 187 827 | 189 750 | 261 484 | 192 229 | 279 898 | 110 762 |
Intangible Fixed Assets | 72 000 | 60 000 | 48 000 | 36 000 | 24 000 | 205 890 | ||||||||
Net Assets Liabilities | 202 118 | 246 157 | 296 113 | 253 399 | 305 137 | 467 307 | 100 988 | 108 826 | 100 | |||||
Net Assets Liabilities Including Pension Asset Liability | 176 262 | 179 811 | 198 371 | 184 097 | 192 371 | 202 118 | ||||||||
Other Debtors | 26 871 | 33 932 | 27 054 | 30 931 | 31 741 | 92 972 | 6 431 | 5 402 | ||||||
Property Plant Equipment | 23 899 | 20 991 | 18 138 | 18 660 | 19 722 | 20 998 | 17 759 | 14 237 | ||||||
Stocks Inventory | 22 806 | 33 729 | 37 908 | 38 963 | 42 322 | 63 892 | ||||||||
Tangible Fixed Assets | 28 279 | 21 078 | 25 123 | 34 195 | 28 365 | 23 899 | ||||||||
Total Inventories | 63 892 | 62 355 | 76 323 | 79 626 | 71 411 | 67 814 | 93 600 | 93 600 | ||||||
Reserves/Capital | ||||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | 176 162 | 179 711 | 198 271 | 183 997 | 192 271 | 202 018 | ||||||||
Shareholder Funds | 176 262 | 179 811 | 198 371 | 184 097 | 192 371 | 202 118 | ||||||||
Other | ||||||||||||||
Amount Specific Advance Or Credit Directors | 387 | 45 482 | ||||||||||||
Amount Specific Advance Or Credit Made In Period Directors | 60 469 | |||||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 9 530 | 14 600 | 45 482 | |||||||||||
Accumulated Amortisation Impairment Intangible Assets | 152 744 | 224 402 | 296 061 | 355 719 | 358 633 | 358 633 | 358 633 | 358 633 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 46 706 | 51 955 | 56 491 | 59 699 | 64 630 | 69 881 | 66 989 | 70 511 | ||||||
Amounts Owed By Group Undertakings | 110 762 | |||||||||||||
Average Number Employees During Period | 15 | 17 | 15 | 15 | 15 | 11 | 3 | |||||||
Bank Borrowings Overdrafts | 46 858 | 35 013 | 25 000 | |||||||||||
Creditors | 144 425 | 53 263 | 33 197 | 8 638 | 219 467 | 46 858 | 35 013 | 25 000 | 110 663 | |||||
Creditors Due After One Year | 6 868 | 144 425 | ||||||||||||
Creditors Due Within One Year | 142 572 | 111 283 | 110 410 | 107 937 | 230 909 | |||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 456 | 6 028 | 64 085 | |||||||||||
Disposals Property Plant Equipment | 2 166 | 7 415 | 84 748 | |||||||||||
Fixed Assets | 100 279 | 81 078 | 73 123 | 70 195 | 52 365 | 229 789 | 155 223 | 80 711 | 21 575 | 19 723 | 20 999 | 17 760 | 14 238 | 1 |
Increase From Amortisation Charge For Year Intangible Assets | 71 658 | 71 659 | 59 658 | 2 914 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 249 | 4 536 | 4 664 | 4 931 | 5 251 | 3 136 | 3 522 | 721 | ||||||
Intangible Assets | 205 890 | 134 232 | 62 573 | 2 915 | 1 | 1 | 1 | 1 | 1 | |||||
Intangible Assets Gross Cost | 358 634 | 358 634 | 358 634 | 358 634 | 358 634 | 358 634 | 358 634 | 358 634 | ||||||
Intangible Fixed Assets Additions | 238 634 | |||||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 48 000 | 60 000 | 72 000 | 84 000 | 96 000 | 152 744 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 12 000 | 12 000 | 12 000 | 12 000 | 56 744 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | 358 634 | ||||||||
Net Current Assets Liabilities | 110 227 | 105 601 | 125 248 | 120 067 | 145 127 | 121 081 | 148 524 | 251 756 | 243 771 | 288 967 | 496 997 | 121 478 | 122 825 | 99 |
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||||
Other Creditors | 144 425 | 53 263 | 33 197 | 8 638 | 50 938 | 17 580 | 246 | |||||||
Other Taxation Social Security Payable | 114 575 | 132 583 | 140 266 | 138 646 | 154 244 | 143 425 | 125 571 | 271 002 | 110 663 | |||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||||
Property Plant Equipment Gross Cost | 70 605 | 72 946 | 74 629 | 78 359 | 84 352 | 90 879 | 84 748 | 15 693 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 4 327 | 4 327 | 3 157 | 3 309 | 3 553 | 3 831 | 3 237 | 3 237 | ||||||
Provisions For Liabilities Charges | 6 165 | 5 121 | 4 327 | |||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||||
Tangible Fixed Assets Additions | 10 325 | 17 620 | 1 262 | 1 509 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 44 584 | 39 889 | 50 214 | 67 834 | 69 096 | 70 605 | ||||||||
Tangible Fixed Assets Depreciation | 16 305 | 18 811 | 25 091 | 33 639 | 40 731 | 46 706 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 280 | 8 548 | 7 092 | 5 975 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 341 | 1 683 | 5 896 | 5 993 | 6 527 | 1 284 | ||||||||
Total Assets Less Current Liabilities | 210 506 | 186 679 | 198 371 | 190 262 | 197 492 | 350 870 | 303 747 | 332 467 | 265 346 | 308 690 | 517 996 | 139 238 | 137 063 | 100 |
Trade Creditors Trade Payables | 6 915 | 9 985 | 11 153 | 10 896 | 14 285 | 34 203 | 8 123 | 5 510 | ||||||
Trade Debtors Trade Receivables | 155 961 | 149 104 | 185 483 | 156 896 | 158 009 | 168 514 | 185 798 | 274 496 | ||||||
Amounts Owed To Group Undertakings | 100 000 | |||||||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 34 244 | 6 868 | ||||||||||||
Creditors Due Within One Year Total Current Liabilities | 122 439 | 142 572 | ||||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 5 270 | |||||||||||||
Tangible Fixed Assets Depreciation Disposals | -2 764 | |||||||||||||
Tangible Fixed Assets Disposals | -4 695 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Sunday 31st December 2023 filed on: 5th, January 2024 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy