A Staunton Groundwork And Civil Engineering started in year 2006 as Private Limited Company with registration number 06030521. The A Staunton Groundwork And Civil Engineering company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Essex at 1 Royal Terrace. Postal code: SS1 1EA.
The company has 2 directors, namely Adrian S., Anthony S.. Of them, Anthony S. has been with the company the longest, being appointed on 15 December 2006 and Adrian S. has been with the company for the least time - from 1 April 2009. As of 19 April 2024, there were 2 ex secretaries - Ashok B., Corrie T. and others listed below. There were no ex directors.
Office Address | 1 Royal Terrace |
Office Address2 | Southend On Sea |
Town | Essex |
Post code | SS1 1EA |
Country of origin | United Kingdom |
Registration Number | 06030521 |
Date of Incorporation | Fri, 15th Dec 2006 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The register of PSCs who own or have control over the company includes 2 names. As we established, there is Adrian S. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Anthony S. This PSC owns 25-50% shares.
Adrian S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Anthony S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||||
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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 | 2022-03-31 | 2023-03-31 |
Net Worth | 262 371 | 324 617 | 333 116 | 331 557 | 395 405 | 739 582 | 989 830 | ||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 144 355 | 104 814 | 151 225 | 36 226 | 151 837 | 78 125 | |||||||
Current Assets | 299 096 | 300 522 | 228 190 | 264 695 | 480 114 | 879 249 | 1 052 526 | 1 050 870 | 1 097 870 | 1 121 293 | 1 121 293 | 820 917 | 815 632 |
Debtors | 123 086 | 161 996 | 60 137 | 122 620 | 293 630 | 709 034 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 262 371 | 324 617 | 331 030 | 342 464 | 438 460 | 739 582 | 989 830 | ||||||
Stocks Inventory | 31 655 | 33 712 | 16 828 | 36 242 | 39 324 | 92 090 | |||||||
Tangible Fixed Assets | 164 248 | 177 847 | 160 599 | 158 636 | 129 512 | 429 835 | |||||||
Net Assets Liabilities | 965 654 | 983 646 | 916 330 | 931 921 | 886 244 | 860 902 | 812 556 | ||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 110 | |||||||
Profit Loss Account Reserve | 262 271 | 324 517 | 333 016 | 342 364 | 395 305 | 739 472 | |||||||
Shareholder Funds | 262 371 | 324 617 | 333 116 | 331 557 | 395 405 | 739 582 | 989 830 | ||||||
Other | |||||||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 8 736 | 6 503 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 192 237 | 128 390 | |||||||||||
Fixed Assets | 164 248 | 177 847 | 160 599 | 151 692 | 129 512 | 429 835 | 417 537 | 377 960 | 341 800 | 446 878 | 446 878 | 476 006 | 404 605 |
Net Current Assets Liabilities | 106 859 | 149 923 | 170 431 | 190 772 | 265 893 | 540 220 | 751 612 | 705 198 | 657 936 | 926 485 | 926 485 | 703 223 | 714 501 |
Tangible Fixed Assets Cost Or Valuation | 225 230 | 266 478 | 275 814 | 294 633 | 407 422 | 694 222 | |||||||
Tangible Fixed Assets Depreciation | 60 982 | 88 631 | 115 215 | 142 941 | 187 599 | 264 387 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 26 986 | ||||||||||||
Total Assets Less Current Liabilities | 271 107 | 327 770 | 333 116 | 331 557 | 486 081 | 970 055 | 1 169 149 | 1 083 158 | 1 024 756 | 1 373 363 | 1 373 363 | 1 179 229 | 1 119 106 |
Average Number Employees During Period | 8 | 8 | 8 | 8 | 8 | ||||||||
Creditors | 294 869 | 335 672 | 389 102 | 194 808 | 194 808 | 117 694 | 101 131 | ||||||
Creditors Due After One Year | 3 153 | 47 621 | 230 473 | 179 319 | |||||||||
Creditors Due Within One Year | 150 599 | 57 759 | 91 774 | 214 221 | 339 029 | 300 914 | |||||||
Tangible Fixed Assets Additions | 9 336 | 20 108 | 286 800 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 26 584 | 22 071 | 22 180 | 76 788 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 22nd, December 2023 |
accounts | Free Download (3 pages) |
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