Andy Stanley & Sons started in year 2009 as Private Limited Company with registration number 06829630. The Andy Stanley & Sons company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Nottingham at 11 Chapel Lane. Postal code: NG5 7DR.
The company has one director. Andrew S., appointed on 25 February 2009. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Chapel Lane |
Office Address2 | Arnold |
Town | Nottingham |
Post code | NG5 7DR |
Country of origin | United Kingdom |
Registration Number | 06829630 |
Date of Incorporation | Wed, 25th Feb 2009 |
Industry | Construction of domestic buildings |
End of financial Year | 30th April |
Company age | 15 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
Last confirmation statement dated | Sat, 25th Feb 2023 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Andrew S. This PSC and has 75,01-100% shares.
Andrew S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 5 408 | 12 653 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 5 118 | 5 868 | 11 869 | 1 876 | 7 947 | 23 219 | 16 264 | 21 546 | |
Current Assets | 9 085 | 10 622 | 13 074 | 17 136 | 34 276 | 10 725 | 26 688 | 45 595 | 31 122 |
Debtors | 3 940 | 4 534 | 1 706 | 3 467 | 30 240 | 1 928 | 1 819 | 17 325 | 5 721 |
Net Assets Liabilities | 12 653 | 17 523 | 26 462 | 45 813 | 30 720 | 25 413 | 42 183 | 30 629 | |
Property Plant Equipment | 8 178 | 6 577 | 5 362 | 4 209 | 3 475 | 4 785 | 4 379 | 30 812 | |
Total Inventories | 970 | 5 500 | 1 800 | 2 160 | 850 | 1 650 | 12 006 | 3 855 | |
Cash Bank In Hand | 3 745 | 5 118 | |||||||
Intangible Fixed Assets | 40 000 | 40 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 408 | 12 653 | |||||||
Stocks Inventory | 1 400 | 970 | |||||||
Tangible Fixed Assets | 9 922 | 8 178 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 5 407 | 12 652 | |||||||
Shareholder Funds | 5 408 | 12 653 | |||||||
Other | |||||||||
Version Production Software | 2 021 | ||||||||
Accrued Liabilities | 202 | 308 | 272 | 284 | 278 | 288 | 296 | 278 | |
Accumulated Depreciation Impairment Property Plant Equipment | 8 133 | 10 325 | 12 113 | 13 174 | 14 051 | 15 126 | 16 246 | 26 517 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 591 | 573 | 411 | 488 | 2 385 | 1 083 | 36 704 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings | 15 360 | 13 800 | 8 700 | ||||||
Bank Borrowings Overdrafts | 5 557 | 7 855 | 11 235 | 13 233 | 12 860 | 17 058 | 16 139 | 19 497 | |
Creditors | 46 147 | 42 128 | 36 036 | 32 672 | 23 480 | 30 700 | 33 991 | 38 090 | |
Finance Lease Liabilities Present Value Total | 7 343 | 4 196 | 787 | 6 395 | |||||
Finished Goods Goods For Resale | 970 | 5 500 | 1 800 | 2 160 | 850 | ||||
Fixed Assets | 49 922 | 48 178 | 46 577 | 45 362 | 44 209 | 43 475 | 44 785 | 44 379 | 70 812 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 192 | 1 788 | 1 405 | 1 158 | 1 075 | 1 459 | 10 271 | ||
Intangible Assets | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | |
Intangible Assets Gross Cost | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | |
Loans From Directors | 25 047 | 15 937 | 4 658 | 45 | 681 | ||||
Net Current Assets Liabilities | -42 530 | -35 525 | -29 054 | -18 900 | 1 604 | -12 755 | -4 012 | 11 604 | -6 968 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 344 | 281 | 339 | ||||||
Other Disposals Property Plant Equipment | 503 | 345 | 369 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 1 568 | 1 550 | 1 632 | 1 662 | 938 | 1 043 | 1 568 | 2 110 | |
Property Plant Equipment Gross Cost | 16 311 | 16 902 | 17 475 | 17 383 | 17 526 | 19 911 | 20 625 | 57 329 | |
Taxation Social Security Payable | 3 074 | 4 238 | 6 365 | 10 574 | 3 940 | 6 192 | 9 270 | 5 354 | |
Total Assets Less Current Liabilities | 7 392 | 12 653 | 30 720 | 40 773 | 55 983 | 63 844 | |||
Trade Creditors Trade Payables | 4 924 | 9 594 | 12 719 | 8 581 | 5 609 | 6 922 | 4 952 | 3 841 | |
Trade Debtors Trade Receivables | 2 966 | 156 | 1 835 | 28 578 | 990 | 776 | 15 757 | 3 611 | |
Value-added Tax Payable | 793 | 195 | 3 334 | 2 044 | |||||
Creditors Due Within One Year | 51 615 | 46 147 | |||||||
Intangible Fixed Assets Cost Or Valuation | 40 000 | 40 000 | |||||||
Provisions For Liabilities Charges | 1 984 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 726 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 17 585 | 16 311 | |||||||
Tangible Fixed Assets Depreciation | 7 663 | 8 133 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 758 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 288 | ||||||||
Tangible Fixed Assets Disposals | 3 000 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates February 25, 2024 filed on: 26th, February 2024 |
confirmation statement | Free Download (3 pages) |
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