Founded in 2014, Stapleton Gardner, classified under reg no. 09067108 is an active company. Currently registered at Stoneleigh House Commercial Street LS27 8HN, Leeds the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 3 directors, namely Lee A., Jacqueline W. and David S.. Of them, David S. has been with the company the longest, being appointed on 2 June 2014 and Lee A. and Jacqueline W. have been with the company for the least time - from 12 June 2015. As of 7 May 2024, there were 3 ex directors - Christopher B., Jessica F. and others listed below. There were no ex secretaries.
| Office Address | Stoneleigh House Commercial Street |
| Office Address2 | Morley |
| Town | Leeds |
| Post code | LS27 8HN |
| Country of origin | United Kingdom |
| Registration Number | 09067108 |
| Date of Incorporation | Mon, 2nd Jun 2014 |
| Industry | Solicitors |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (128 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
| Last confirmation statement dated | Sun, 30th Jul 2023 |
Position: Director
Appointed: 12 June 2015
Position: Director
Appointed: 12 June 2015
Position: Director
Appointed: 02 June 2014
The register of PSCs who own or control the company consists of 3 names. As we identified, there is Lee A. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is David S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Jacqueline W., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Lee A.
| Notified on | 4 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David S.
| Notified on | 4 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jacqueline W.
| Notified on | 4 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 4 | 4 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 506 885 | 2 822 994 | 1 838 327 | 1 773 288 | 991 676 | 2 129 550 | ||
| Current Assets | 4 755 711 | 3 012 169 | 1 986 795 | 2 000 388 | 1 229 130 | 2 356 248 | ||
| Debtors | 156 825 | 118 092 | 82 835 | 159 683 | 146 897 | 131 198 | ||
| Net Assets Liabilities | 102 | 3 698 | 132 | 122 | 86 235 | |||
| Other Debtors | 19 339 | 26 058 | 25 913 | 26 281 | 27 836 | 31 445 | ||
| Property Plant Equipment | 46 932 | 37 716 | 31 012 | 27 413 | 21 447 | 22 960 | ||
| Total Inventories | 92 001 | 71 083 | 65 633 | 67 417 | 90 557 | |||
| Net Assets Liabilities Including Pension Asset Liability | 4 | 4 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 4 | 4 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 813 | 24 829 | 33 813 | 41 558 | 47 524 | 54 172 | ||
| Average Number Employees During Period | 13 | 18 | 19 | 12 | 14 | 14 | ||
| Bank Borrowings Overdrafts | 8 333 | |||||||
| Corporation Tax Payable | 30 327 | 34 556 | 21 660 | 37 575 | 46 968 | 44 140 | ||
| Creditors | 4 802 541 | 3 046 187 | 2 017 675 | 1 986 012 | 1 164 342 | 2 213 279 | ||
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | ||||
| Fixed Assets | 46 932 | 37 716 | 31 012 | 27 413 | 21 447 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 016 | 8 984 | 7 745 | 5 966 | 6 648 | |||
| Net Current Assets Liabilities | -46 830 | -34 018 | -30 880 | 14 376 | 64 788 | 142 969 | ||
| Other Creditors | 4 710 283 | 2 953 620 | 1 940 412 | 1 830 408 | 1 056 776 | 2 121 732 | ||
| Other Taxation Social Security Payable | 59 376 | 54 558 | 50 937 | 100 309 | 54 940 | 45 333 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 60 745 | 62 545 | 64 825 | 68 971 | 68 971 | 77 132 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 280 | 4 146 | 8 161 | |||||
| Total Assets Less Current Liabilities | 132 | 41 789 | 86 235 | 165 929 | ||||
| Trade Creditors Trade Payables | 2 555 | 3 453 | 4 666 | 9 387 | 5 658 | 2 074 | ||
| Trade Debtors Trade Receivables | 137 486 | 92 034 | 56 922 | 133 402 | 119 061 | 99 753 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 4 | 4 | ||||||
| Number Shares Allotted | 4 | |||||||
| Share Capital Allotted Called Up Paid | 4 | 4 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
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