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Stopfords (mansfield) Limited MANSFIELD

Stopfords (mansfield) started in year 2001 as Private Limited Company with registration number 04193839. The Stopfords (mansfield) company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Mansfield at Synergy House 7 Acorn Business Park. Postal code: NG18 1EX. Since 2023/05/15 Stopfords (mansfield) Limited is no longer carrying the name Stopford Associates.

The firm has 2 directors, namely Glen W., Phillip N.. Of them, Phillip N. has been with the company the longest, being appointed on 1 May 2007 and Glen W. has been with the company for the least time - from 16 February 2009. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Patricia S. who worked with the the firm until 15 December 2022.

Stopfords (mansfield) Limited Address / Contact

Office Address Synergy House 7 Acorn Business Park
Office Address2 Commercial Gate
Town Mansfield
Post code NG18 1EX
Country of origin United Kingdom

Company Information / Profile

Registration Number 04193839
Date of Incorporation Wed, 4th Apr 2001
Industry Accounting and auditing activities
End of financial Year 31st July
Company age 23 years old
Account next due date Tue, 30th Apr 2024 (184 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sat, 17th Feb 2024 (2024-02-17)
Last confirmation statement dated Fri, 3rd Feb 2023

Company staff

Glen W.

Position: Director

Appointed: 16 February 2009

Phillip N.

Position: Director

Appointed: 01 May 2007

Glen W.

Position: Director

Appointed: 01 January 2008

Resigned: 23 December 2008

Patricia S.

Position: Secretary

Appointed: 09 April 2001

Resigned: 15 December 2022

Brian S.

Position: Director

Appointed: 09 April 2001

Resigned: 15 December 2022

Creditreform Limited

Position: Corporate Nominee Director

Appointed: 04 April 2001

Resigned: 09 April 2001

Creditreform Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 04 April 2001

Resigned: 09 April 2001

People with significant control

The register of PSCs that own or have control over the company is made up of 3 names. As we found, there is Philip N. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Glen W. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Brian S., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Philip N.

Notified on 15 December 2022
Nature of control: 50,01-75% shares
50,01-75% voting rights

Glen W.

Notified on 15 December 2022
Nature of control: 25-50% voting rights
25-50% shares

Brian S.

Notified on 6 April 2016
Ceased on 15 December 2022
Nature of control: 50,01-75% shares
50,01-75% voting rights

Company previous names

Stopford Associates May 15, 2023

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-07-312013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth592 653708 476729 724783 970805 073       
Balance Sheet
Cash Bank On Hand    162 642166 509114 847154 359260 514399 612360 816259 618
Current Assets401 431477 451462 356477 046495 776457 382464 398443 612542 542603 741607 764430 219
Debtors316 233333 860347 346299 833333 134290 873349 551289 253282 028204 129246 948170 601
Net Assets Liabilities    805 072782 624785 426748 298763 277752 419784 875598 376
Other Debtors    22 8542 90132 463 4 525325  
Property Plant Equipment    16 53515 64713 20514 99117 06817 70420 74334 246
Cash Bank In Hand85 198143 591115 010177 213162 642       
Intangible Fixed Assets540 000540 000540 000540 000540 000       
Net Assets Liabilities Including Pension Asset Liability592 653708 476          
Tangible Fixed Assets12 79233 03733 57325 45816 535       
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 0001 000       
Profit Loss Account Reserve501 853617 676638 924693 170749 273       
Shareholder Funds592 653708 476729 724783 970805 073       
Other
Accrued Liabilities Deferred Income    6 7845 0965 0004 6774463 9154 40614 833
Accumulated Amortisation Impairment Intangible Assets     27 00054 00081 000108 000135 000162 000189 000
Accumulated Depreciation Impairment Property Plant Equipment    67 84078 57886 21693 254101 753110 052119 13269 405
Amounts Recoverable On Contracts    12 33514 25322 38322 5837 8865 984  
Average Number Employees During Period      272323232426
Bank Borrowings Overdrafts         42 50032 50022 500
Corporation Tax Payable    40 84831 32934 48930 71237 30345 03748 73127 408
Creditors    74 65738 982176 055166 818225 38742 50032 50032 063
Deferred Income       3 1625 8986 8897 9248 308
Dividends Paid On Shares      486 000459 000    
Finance Lease Liabilities Present Value Total           9 563
Fixed Assets552 792573 037573 573565 458556 535  473 991449 069422 705398 744385 247
Future Minimum Lease Payments Under Non-cancellable Operating Leases      185 925144 426104 22661 7886 220292 680
Increase From Amortisation Charge For Year Intangible Assets     27 00027 00027 00027 00027 00027 00027 000
Increase From Depreciation Charge For Year Property Plant Equipment     10 7387 7777 0388 4988 2999 08111 326
Intangible Assets    540 000513 000486 000459 000432 000405 000378 000351 000
Intangible Assets Gross Cost    540 000540 000540 000540 000540 000540 000540 000 
Investments Fixed Assets        1111
Investments In Group Undertakings Participating Interests        1111
Net Current Assets Liabilities244 939305 320297 718327 855325 896295 329288 343276 794317 155375 335422 373250 116
Other Creditors    2 2321 14116 7755 25957 70030 0791 88511
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      139    61 053
Other Disposals Property Plant Equipment      150    61 053
Other Remaining Borrowings    74 65738 982      
Other Taxation Social Security Payable    90 00091 87090 79686 79484 12690 85879 40872 453
Par Value Share 111111     
Prepayments Accrued Income    38 15043 73648 72551 09147 56347 65946 23355 897
Property Plant Equipment Gross Cost    84 37494 22599 421108 245118 821127 756139 876103 651
Provisions For Liabilities Balance Sheet Subtotal    2 7012 3702 1222 4872 9473 1213 7424 924
Total Additions Including From Business Combinations Property Plant Equipment     9 8515 3468 82410 5768 93512 12024 828
Total Assets Less Current Liabilities797 731878 357871 291893 313882 431823 976787 548750 785766 224798 040821 117635 363
Trade Creditors Trade Payables    30 01632 61728 99536 21439 91444 12833 03744 540
Trade Debtors Trade Receivables    259 794229 983245 980215 579222 054150 161200 715114 704
Creditors Due After One Year203 780164 373135 754105 09074 657       
Creditors Due Within One Year156 492172 131164 638149 191169 880       
Intangible Fixed Assets Cost Or Valuation540 000540 000540 000540 000540 000       
Net Assets Liability Excluding Pension Asset Liability 708 476729 724783 970805 073       
Provisions For Liabilities Charges1 0485 5085 8134 2532 701       
Accruals Deferred Income250           
Number Shares Allotted 1 000          
Share Capital Allotted Called Up Paid1 0001 0001 0001 0001 000       
Share Premium Account89 80089 80089 80089 80054 800       
Tangible Fixed Assets Additions 33 04013 6617 1506 179       
Tangible Fixed Assets Cost Or Valuation93 822125 315138 976146 12684 375       
Tangible Fixed Assets Depreciation81 03092 277105 403120 66867 840       
Tangible Fixed Assets Depreciation Charged In Period 11 87613 12615 26515 102       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 629  67 930       
Tangible Fixed Assets Disposals 1 548  67 930       

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Insolvency Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2023/07/31
filed on: 24th, April 2024 		Free Download (11 pages)

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