Founded in 1962, Staddon & Sons(nottingham), classified under reg no. 00720232 is an active company. Currently registered at 112-114 Radford Road NG7 5FW, the company has been in the business for 62 years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31.
The company has 2 directors, namely Louise R., Neil R.. Of them, Neil R. has been with the company the longest, being appointed on 28 January 2009 and Louise R. has been with the company for the least time - from 15 February 2017. At the moment there is one former director listed by the company - Anthony R., who left the company on 13 June 2020. In addition, the company lists several former secretaries whose names might be found in the box below.
Office Address | 112-114 Radford Road |
Office Address2 | Nottingham |
Town | |
Post code | NG7 5FW |
Country of origin | United Kingdom |
Registration Number | 00720232 |
Date of Incorporation | Mon, 2nd Apr 1962 |
Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
End of financial Year | 31st January |
Company age | 62 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 | Fri, 28th Jun 2024 (2024-06-28) |
Last confirmation statement dated | Wed, 14th Jun 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we found, there is Neil R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Neil R.
Notified on | 15 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 104 236 | 120 477 | |||||||
Balance Sheet | |||||||||
Current Assets | 147 313 | 152 284 | 205 257 | 146 200 | 176 333 | 237 319 | 326 395 | 479 753 | 174 819 |
Net Assets Liabilities | 122 667 | 138 477 | 153 542 | 175 405 | 247 567 | 288 827 | 391 721 | 421 117 | |
Cash Bank In Hand | 102 380 | 98 021 | |||||||
Debtors | 6 596 | 13 497 | |||||||
Stocks Inventory | 38 337 | 40 766 | |||||||
Tangible Fixed Assets | 14 874 | 12 383 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 000 | 10 000 | |||||||
Profit Loss Account Reserve | 94 236 | 110 477 | |||||||
Shareholder Funds | 104 236 | 120 477 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 925 | -1 700 | -1 735 | -2 380 | -2 636 | -2 897 | -3 036 | -4 094 | |
Average Number Employees During Period | 4 | 4 | 6 | 5 | 5 | 6 | 6 | ||
Creditors | 40 149 | 72 795 | 101 746 | 107 487 | 95 209 | 149 906 | 232 483 | 15 197 | |
Fixed Assets | 14 948 | 12 457 | 5 047 | 107 418 | 104 989 | 104 573 | 112 707 | 143 803 | 471 244 |
Net Current Assets Liabilities | 92 208 | 110 210 | 135 130 | 47 859 | 72 796 | 145 630 | 179 017 | 250 954 | -30 836 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 150 | 2 668 | 3 405 | 3 950 | 3 520 | 2 528 | 3 684 | 4 491 | |
Total Assets Less Current Liabilities | 107 156 | 122 667 | 140 177 | 155 277 | 177 785 | 250 203 | 291 724 | 394 757 | 440 408 |
Creditors Due Within One Year | 55 105 | 42 074 | |||||||
Investments Fixed Assets | 74 | 74 | |||||||
Number Shares Allotted | 10 000 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 2 920 | 2 190 | |||||||
Share Capital Allotted Called Up Paid | 10 000 | 10 000 | |||||||
Tangible Fixed Assets Additions | 1 339 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 39 913 | 41 252 | |||||||
Tangible Fixed Assets Depreciation | 25 039 | 28 869 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 830 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-01-31 filed on: 18th, October 2023 |
accounts | Free Download (8 pages) |
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