Founded in 1990, Pr Stanton, classified under reg no. 02480388 is an active company. Currently registered at Broad Oak Farm Tockwith Lane YO26 7QQ, York the company has been in the business for thirty four years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31. Since 2021/12/08 Pr Stanton Limited is no longer carrying the name Dunwood Polymer Services.
There is a single director in the firm at the moment - Peter S., appointed on 1 June 1993. In addition, a secretary was appointed - Heidi S., appointed on 7 April 2017. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Broad Oak Farm Tockwith Lane |
Office Address2 | Tockwith |
Town | York |
Post code | YO26 7QQ |
Country of origin | United Kingdom |
Registration Number | 02480388 |
Date of Incorporation | Tue, 13th Mar 1990 |
Industry | Wholesale of chemical products |
End of financial Year | 31st January |
Company age | 34 years old |
Account next due date | Thu, 31st Oct 2024 (178 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Peter S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter S.
Notified on | 7 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Dunwood Polymer Services | December 8, 2021 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 270 657 | 158 233 | 48 976 | 17 611 | 27 020 | 726 639 | 497 290 |
Current Assets | 782 482 | 772 388 | 667 806 | 656 173 | 668 692 | 1 304 934 | 844 179 |
Debtors | 356 144 | 352 496 | 339 445 | 413 357 | 404 074 | 578 295 | 346 889 |
Net Assets Liabilities | 650 750 | 628 612 | 595 499 | 549 930 | 590 888 | 1 199 769 | 687 603 |
Other Debtors | 194 813 | 81 957 | 97 888 | 103 233 | 121 635 | 578 295 | 346 889 |
Property Plant Equipment | 117 758 | 100 566 | 180 248 | 237 233 | 232 497 | 144 400 | 9 147 |
Total Inventories | 155 681 | 261 659 | 279 385 | 225 205 | 237 598 | ||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 168 379 | 192 120 | 208 523 | 214 653 | 240 316 | 230 642 | 9 753 |
Additions Other Than Through Business Combinations Property Plant Equipment | 7 810 | ||||||
Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | ||
Corporation Tax Payable | 228 011 | 37 671 | |||||
Creditors | 9 969 | 230 198 | 238 112 | 21 342 | 19 714 | 240 228 | 165 723 |
Increase From Depreciation Charge For Year Property Plant Equipment | 23 741 | 20 405 | 27 015 | 25 663 | 157 838 | 2 834 | |
Net Current Assets Liabilities | 562 534 | 542 190 | 429 694 | 354 683 | 400 420 | 1 064 706 | 678 456 |
Other Creditors | 30 887 | 15 330 | 20 909 | 35 130 | 16 606 | 8 557 | 128 052 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 223 723 | ||||||
Other Disposals Property Plant Equipment | 363 952 | ||||||
Other Taxation Social Security Payable | 9 327 | 23 618 | 2 869 | 36 095 | 41 958 | 231 271 | |
Property Plant Equipment Gross Cost | 286 137 | 292 686 | 388 771 | 451 886 | 472 813 | 375 042 | 18 900 |
Provisions For Liabilities Balance Sheet Subtotal | 19 573 | 14 144 | 14 443 | 20 644 | 22 315 | 9 337 | |
Total Assets Less Current Liabilities | 680 292 | 642 756 | 609 942 | 591 916 | 632 917 | 1 209 106 | 687 603 |
Trade Creditors Trade Payables | 173 124 | 189 585 | 214 334 | 228 637 | 208 080 | 400 | |
Amount Specific Advance Or Credit Directors | 13 678 | 31 383 | 51 546 | 74 743 | 85 697 | 198 924 | |
Amount Specific Advance Or Credit Made In Period Directors | 13 678 | 32 239 | 51 546 | 75 197 | 90 340 | 113 227 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 14 534 | 31 383 | 52 000 | 80 000 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 002 | 20 885 | 167 512 | ||||
Disposals Property Plant Equipment | 6 667 | 27 036 | 217 445 | ||||
Finance Lease Liabilities Present Value Total | 9 969 | 1 665 | 21 342 | 19 714 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 6 549 | 102 752 | 90 151 | 20 927 | 119 674 | ||
Trade Debtors Trade Receivables | 161 331 | 270 539 | 241 557 | 310 124 | 282 439 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 25th, October 2023 |
accounts | Free Download (11 pages) |
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