Founded in 2014, R Stiff & Sons, classified under reg no. 09002759 is an active company. Currently registered at Stanfield Road, NR18 9QY, Wymondham the company has been in the business for ten years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has 2 directors, namely Michael G., William G.. Of them, Michael G., William G. have been with the company the longest, being appointed on 30 November 2021. Currenlty, the firm lists one former director, whose name is Christopher S. and who left the the firm on 30 November 2021. In addition, there is one former secretary - Dawn S. who worked with the the firm until 30 November 2021.
This company operates within the IP7 6DS postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1132763 . It is located at Rushes Farm, Kersey, Ipswich with a total of 2 cars.
| Office Address | Stanfield Road, |
| Office Address2 | Stanfield Road |
| Town | Wymondham |
| Post code | NR18 9QY |
| Country of origin | United Kingdom |
| Registration Number | 09002759 |
| Date of Incorporation | Thu, 17th Apr 2014 |
| Industry | Wholesale of other fuels and related products |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (61 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
| Last confirmation statement dated | Mon, 17th Apr 2023 |
Position: Director
Appointed: 30 November 2021
Position: Director
Appointed: 30 November 2021
The list of PSCs who own or control the company consists of 3 names. As BizStats found, there is George J. Goff Limited from London, England. The abovementioned PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Christopher S. This PSC owns 25-50% shares. The third one is Dawn S., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.
George J. Goff Limited
5 Market Yard Mews 194-204 Bermondsey Street, London, SE1 3TQ, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England And Wales |
| Place registered | Registrar Of Companies |
| Registration number | 00544115 |
| Notified on | 30 November 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Christopher S.
| Notified on | 6 April 2016 |
| Ceased on | 30 November 2021 |
| Nature of control: |
25-50% shares |
Dawn S.
| Notified on | 6 April 2016 |
| Ceased on | 30 November 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Net Worth | 97 941 | 141 717 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 174 196 | 154 621 | 394 191 | 612 505 | |||
| Current Assets | 336 249 | 327 404 | 337 557 | 332 915 | 369 224 | 524 118 | 779 073 |
| Debtors | 102 798 | 170 674 | 142 060 | 198 951 | 122 412 | 147 002 | |
| Net Assets Liabilities | 143 085 | 170 973 | 264 053 | 263 787 | 359 162 | 548 607 | |
| Other Debtors | 101 507 | 159 508 | 92 807 | 103 748 | |||
| Property Plant Equipment | 94 824 | 75 859 | 60 687 | 48 549 | |||
| Total Inventories | 16 659 | 15 652 | 7 515 | 19 566 | |||
| Cash Bank In Hand | 228 332 | 149 072 | |||||
| Intangible Fixed Assets | 80 000 | 60 000 | |||||
| Stocks Inventory | 5 119 | 7 658 | |||||
| Tangible Fixed Assets | 2 | 7 602 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 97 841 | 141 617 | |||||
| Shareholder Funds | 97 941 | 141 717 | |||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 80 000 | 100 000 | 100 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 27 127 | 46 092 | 61 264 | 73 402 | |||
| Average Number Employees During Period | 2 | 2 | 2 | ||||
| Corporation Tax Payable | 15 198 | 23 913 | 49 067 | 46 744 | |||
| Creditors | 251 921 | 218 891 | 27 925 | 7 170 | 214 112 | 269 790 | |
| Dividends Paid On Shares | 20 000 | ||||||
| Fixed Assets | 80 002 | 67 602 | 46 081 | 114 824 | 75 859 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 20 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 965 | 15 172 | 12 138 | ||||
| Intangible Assets | 20 000 | ||||||
| Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 | ||||
| Net Current Assets Liabilities | 17 939 | 75 483 | 124 892 | 177 154 | 207 994 | 310 006 | 509 283 |
| Other Creditors | 27 925 | 7 170 | 80 812 | 49 770 | |||
| Other Taxation Social Security Payable | 1 620 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 868 | 6 226 | |||||
| Property Plant Equipment Gross Cost | 121 951 | 121 951 | 121 951 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 12 896 | 11 531 | 9 225 | ||||
| Total Assets Less Current Liabilities | 97 941 | 143 085 | 170 973 | 291 978 | 283 853 | 370 693 | 557 832 |
| Trade Creditors Trade Payables | 67 195 | 112 389 | 82 613 | 173 276 | |||
| Trade Debtors Trade Receivables | 40 553 | 39 443 | 29 605 | 43 254 | |||
| Creditors Due Within One Year | 318 310 | 251 921 | |||||
| Intangible Fixed Assets Additions | 100 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 20 000 | 40 000 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 20 000 | 20 000 | |||||
| Intangible Fixed Assets Cost Or Valuation | 100 000 | 100 000 | |||||
| Number Shares Allotted | 100 | 100 | |||||
| Par Value Share | 1 | 1 | |||||
| Provisions For Liabilities Charges | 1 368 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 2 | 9 500 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 | 9 502 | |||||
| Tangible Fixed Assets Depreciation | 1 900 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 900 | ||||||
| Rushes Farm | |
|---|---|
| Address | Kersey |
| City | Ipswich |
| Post code | IP7 6DS |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to Fri, 30th Sep 2022 filed on: 28th, June 2023 |
accounts | Free Download (13 pages) |
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