R Stanley Windows And Doors started in year 2014 as Private Limited Company with registration number 09255202. The R Stanley Windows And Doors company has been functioning successfully for 10 years now and its status is active. The firm's office is based in South Shields at 72 Dean Road. Postal code: NE33 4AR.
The firm has one director. Richard S., appointed on 8 October 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 72 Dean Road |
Town | South Shields |
Post code | NE33 4AR |
Country of origin | United Kingdom |
Registration Number | 09255202 |
Date of Incorporation | Wed, 8th Oct 2014 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (78 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
Last confirmation statement dated | Mon, 15th May 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Richard S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-30 | 2019-10-31 | 2020-10-31 |
Net Worth | -38 104 | 40 473 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 49 363 | 137 086 | 46 692 | 55 457 | 57 384 | |
Current Assets | 47 683 | 146 386 | 163 565 | 272 915 | 216 404 | |
Debtors | 9 300 | 113 373 | 215 458 | 154 020 | ||
Net Assets Liabilities | 30 077 | 93 368 | 150 456 | 229 570 | 195 575 | |
Other Debtors | 9 300 | 113 373 | 215 458 | 154 020 | ||
Property Plant Equipment | 102 222 | 109 792 | 109 400 | 109 153 | 110 032 | |
Total Inventories | 3 500 | 2 000 | 5 000 | |||
Net Assets Liabilities Including Pension Asset Liability | -38 104 | 40 473 | ||||
Tangible Fixed Assets | 92 327 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 2 | |||||
Profit Loss Account Reserve | -38 106 | |||||
Shareholder Funds | -38 104 | 40 473 | ||||
Other | ||||||
Average Number Employees During Period | 1 | 2 | 2 | |||
Creditors | 121 508 | 160 866 | 120 290 | 150 039 | 125 961 | |
Loans From Directors | 118 692 | 64 197 | 64 047 | 34 823 | ||
Net Current Assets Liabilities | -130 431 | -58 255 | -14 480 | 43 275 | 122 876 | 90 443 |
Other Creditors | 98 685 | 1 230 | 1 100 | 1 200 | 51 200 | |
Other Taxation Social Security Payable | 22 823 | 40 944 | 20 771 | 37 947 | 19 909 | |
Total Assets Less Current Liabilities | -38 104 | 40 484 | 95 312 | 152 675 | 232 029 | 200 475 |
Trade Creditors Trade Payables | 34 222 | 46 845 | 20 029 | |||
Trade Debtors Trade Receivables | 38 021 | 140 106 | 78 668 | |||
Creditors Due Within One Year | 130 431 | 105 938 | ||||
Fixed Assets | 92 327 | 98 739 | ||||
Provisions For Liabilities Charges | 11 | |||||
Tangible Fixed Assets Additions | 92 634 | |||||
Tangible Fixed Assets Cost Or Valuation | 92 634 | |||||
Tangible Fixed Assets Depreciation | 307 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 307 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 8th, September 2023 |
accounts | Free Download (9 pages) |
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