Mr J S Stanton started in year 2012 as Private Limited Company with registration number 07946027. The Mr J S Stanton company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Sudbury at 22 Friars Street. Postal code: CO10 2AA.
There is a single director in the company at the moment - Jeremy S., appointed on 10 February 2012. In addition, a secretary was appointed - Deborah S., appointed on 10 February 2012. As of 28 March 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | 22 Friars Street |
Town | Sudbury |
Post code | CO10 2AA |
Country of origin | United Kingdom |
Registration Number | 07946027 |
Date of Incorporation | Fri, 10th Feb 2012 |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is Jeremy S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Deborah S. This PSC owns 25-50% shares and has 25-50% voting rights.
Jeremy S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Deborah S.
Notified on | 1 March 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 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 | 30 789 | 25 349 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 11 150 | 14 872 | 6 051 | 8 382 | 21 557 | 10 164 | 68 652 | 98 858 | ||
Current Assets | 64 007 | 50 955 | 47 051 | 28 232 | 25 601 | 23 324 | 42 418 | 25 423 | 79 285 | 111 335 |
Debtors | 50 150 | 34 532 | 35 901 | 13 360 | 19 550 | 14 942 | 20 861 | 15 259 | 10 633 | 12 477 |
Net Assets Liabilities | 17 382 | 980 | 707 | 780 | 3 387 | 7 811 | 56 704 | 68 342 | ||
Other Debtors | 9 395 | 2 732 | 2 732 | |||||||
Property Plant Equipment | 3 095 | 3 215 | 3 310 | 2 875 | 2 568 | 1 926 | 44 433 | 33 329 | ||
Cash Bank In Hand | 13 857 | 16 423 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 30 789 | 25 349 | ||||||||
Tangible Fixed Assets | 2 858 | 2 697 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | 30 689 | 25 249 | ||||||||
Shareholder Funds | 30 789 | 25 349 | ||||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 061 | 4 133 | 5 236 | 6 195 | 7 050 | 7 692 | 21 382 | 32 486 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 192 | 1 198 | 524 | 548 | 57 561 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 32 764 | 29 856 | 27 575 | 24 873 | 41 111 | 19 172 | 34 535 | 29 226 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 072 | 1 103 | 959 | 855 | 642 | 14 811 | 11 104 | |||
Net Current Assets Liabilities | 27 931 | 22 652 | 14 287 | -1 624 | -1 974 | -1 549 | 1 307 | 6 251 | 55 248 | 72 571 |
Other Creditors | 18 187 | 2 506 | 34 535 | 29 226 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 121 | |||||||||
Other Disposals Property Plant Equipment | 1 364 | |||||||||
Other Taxation Social Security Payable | 22 924 | 16 666 | 16 810 | 30 403 | ||||||
Property Plant Equipment Gross Cost | 6 156 | 7 348 | 8 546 | 9 070 | 9 618 | 9 618 | 65 815 | |||
Provisions For Liabilities Balance Sheet Subtotal | 629 | 546 | 488 | 366 | 8 442 | 8 332 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 611 | 629 | ||||||||
Total Assets Less Current Liabilities | 30 789 | 25 349 | 17 382 | 1 591 | 1 336 | 1 326 | 3 875 | 8 177 | 99 681 | 105 900 |
Trade Debtors Trade Receivables | 11 466 | 12 527 | 7 901 | 12 477 | ||||||
Creditors Due Within One Year | 36 076 | 28 303 | ||||||||
Fixed Assets | 2 858 | 2 697 | ||||||||
Number Shares Allotted | 100 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 738 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 3 989 | 4 727 | ||||||||
Tangible Fixed Assets Depreciation | 1 131 | 2 030 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 899 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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