Stanyer Cleaning Services started in year 2013 as Private Limited Company with registration number SC465209. The Stanyer Cleaning Services company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Tain at 10 Knockbreck Street. Postal code: IV19 1BJ.
The firm has one director. Stuart S., appointed on 4 December 2013. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Knockbreck Street |
Town | Tain |
Post code | IV19 1BJ |
Country of origin | United Kingdom |
Registration Number | SC465209 |
Date of Incorporation | Wed, 4th Dec 2013 |
Industry | General cleaning of buildings |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
Last confirmation statement dated | Wed, 18th Oct 2023 |
The register of PSCs who own or control the company includes 2 names. As BizStats established, there is Linsey S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Stuart S. This PSC owns 25-50% shares and has 25-50% voting rights.
Linsey S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stuart S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 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 | 775 | 395 | 10 662 | ||||||
Balance Sheet | |||||||||
Current Assets | 6 444 | 8 542 | 19 131 | 17 603 | 15 975 | 34 274 | 40 885 | 63 946 | 48 444 |
Net Assets Liabilities | 10 662 | 13 594 | 9 907 | 26 115 | 29 044 | 38 437 | 56 973 | ||
Cash Bank In Hand | 906 | 2 090 | |||||||
Debtors | 5 538 | 6 452 | |||||||
Intangible Fixed Assets | 8 000 | 6 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 775 | 395 | 10 662 | ||||||
Tangible Fixed Assets | 25 409 | 27 360 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 675 | 295 | |||||||
Shareholder Funds | 775 | 395 | 10 662 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 899 | 1 123 | |||||||
Creditors | 35 515 | 34 465 | 5 818 | 21 905 | 16 935 | 11 965 | 10 087 | ||
Fixed Assets | 33 409 | 33 360 | 43 032 | 30 456 | 19 164 | 34 162 | 26 620 | 21 030 | 54 248 |
Net Current Assets Liabilities | -22 451 | -26 724 | -17 281 | -16 862 | -3 439 | 13 858 | 19 359 | 29 372 | 38 357 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 187 | 109 | |||||||
Total Assets Less Current Liabilities | 10 958 | 6 636 | 25 751 | 13 594 | 15 725 | 48 020 | 45 979 | 50 402 | 92 605 |
Average Number Employees During Period | 1 | 2 | 2 | 2 | |||||
Creditors Due After One Year | 10 183 | 6 241 | 15 089 | ||||||
Creditors Due Within One Year | 28 895 | 35 266 | 36 412 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||||
Tangible Fixed Assets Additions | 8 979 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 31 761 | 40 740 | |||||||
Tangible Fixed Assets Depreciation | 6 352 | 13 380 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 028 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Sat, 31st Dec 2022 filed on: 15th, December 2023 |
accounts | Free Download (5 pages) |
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