Staffs Powder Processing Limited in Hobson Street BURSLEM

Staffs Powder Processing Limited BURSLEM

Staffs Powder Processing started in year 2013 as Private Limited Company with registration number 08543598. The Staffs Powder Processing company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Burslem at Units 7,8,9 Units 7,8,9. Postal code: ST6 2AW.

The company has 2 directors, namely James E., Matthew E.. Of them, James E., Matthew E. have been with the company the longest, being appointed on 24 May 2013. As of 16 June 2024, our data shows no information about any ex officers on these positions.

Staffs Powder Processing Limited Address / Contact

Office Address	Units 7,8,9 Units 7,8,9
Office Address2	Hobson Street
Town	Burslem
Post code	ST6 2AW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08543598
Date of Incorporation	Fri, 24th May 2013
Industry	Manufacture of other non-metallic mineral products n.e.c.
End of financial Year	31st May
Company age	11 years old
Account next due date	Thu, 29th Feb 2024 (108 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Fri, 7th Jun 2024 (2024-06-07)
Last confirmation statement dated	Wed, 24th May 2023

Company staff

James E.

Position: Director

Appointed: 24 May 2013

Matthew E.

Position: Director

Appointed: 24 May 2013

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As we discovered, there is Matthew E. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is James E. This PSC owns 25-50% shares and has 25-50% voting rights.

Matthew E.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

James E.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Net Worth	82 868	90 561	66 200

Balance Sheet
Cash Bank In Hand	115 449	32 312	20 107
Cash Bank On Hand			20 107	29 378	187 787	126 378	166 536	149 603	439 562	75 597
Current Assets	137 971	69 117	70 361	93 776	275 630	217 031	275 318	342 324	825 009	580 051
Debtors	22 522	36 805	50 254	64 398	87 843	82 548	100 677	184 616	375 447	494 454
Net Assets Liabilities			66 200	66 292	317 972	404 823	482 039	499 699	815 003	780 775
Net Assets Liabilities Including Pension Asset Liability	82 868	90 561	66 200
Other Debtors			7 625						24 090	334 816
Property Plant Equipment			42 415	127 551	194 149	406 261	364 653	425 446	388 402
Tangible Fixed Assets	5 581	28 414	42 415
Total Inventories						8 105	8 105	8 105	10 000	10 000

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	82 768	90 461	66 100
Shareholder Funds	82 868	90 561	66 200

Other
Accrued Liabilities			1 350	1 350	1 850	2 865	3 178	13 850	10 750	10 233
Accumulated Depreciation Impairment Property Plant Equipment			25 243	63 239	128 019	262 585	384 135	524 285	651 564	6 638
Additional Provisions Increase From New Provisions Recognised					3 383	31 678				29 020
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					11 378		-2 665	11 595	-7 083
Average Number Employees During Period				7	9	11	10	11	12	15
Bank Borrowings Overdrafts				18 948	2 701
Corporation Tax Payable					45 133	21 239	22 761		58 642
Creditors			51 635	31 038	9 669	218 260	128 415	232 191	7 067	23 004
Creditors Due Within One Year	69 592	11 311	51 635
Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 534		875		1 667	2 188	17 177
Disposals Property Plant Equipment				16 759		3 500		25 367	5 000	25 350
Dividends Paid					29 000	49 212	36 395	27 600		5 000
Finance Lease Liabilities Present Value Total				12 090	6 968	6 968			7 067	17 620
Fixed Assets	15 605	38 438	52 439	160 095	269 500	478 001	404 420	470 445	434 795	600 150
Increase Decrease Due To Transfers Between Classes Property Plant Equipment										-22 580
Increase From Depreciation Charge For Year Property Plant Equipment				42 530	64 780	135 441	121 550	141 817	129 467	1 193
Investments Fixed Assets	10 024	10 024	10 024	32 544	75 351	71 740	39 767	44 999	46 393	44 914
Loans From Directors				33 873	18 927	21 426
Net Current Assets Liabilities	68 379	57 806	18 726	-37 255	98 412	-1 229	146 903	110 133	461 071	306 445
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100
Other Creditors			1 573	13 508	1 378	930		1 359	1 523	1 305
Other Investments Other Than Loans			10 024	32 544	75 351	31 779	31 779	31 779	31 779	-1 479
Other Remaining Borrowings			6 073	56 994	40 144	17 869	18 230
Other Taxation Social Security Payable					-1 378	5 974	7 578	25 540	13 332	6 331
Par Value Share		1	1		1	1	1	1	1	1
Prepayments Accrued Income				1 274	672	4 982	1 243	594	2 965	4 886
Profit Loss					266 256	150 487	113 611	45 071	315 493	-29 228
Property Plant Equipment Gross Cost			67 658	190 790	322 168	668 846	748 788	949 731	1 039 966	62 098
Provisions				25 510	40 271	71 949	69 284	80 879	73 796	102 816
Provisions For Liabilities Balance Sheet Subtotal			4 965	25 510	40 271	71 949	69 284	80 879	73 796	102 816
Provisions For Liabilities Charges	1 116	5 683	4 965
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	7 444	40 311	27 903
Tangible Fixed Assets Cost Or Valuation	7 444	39 755	67 658
Tangible Fixed Assets Depreciation	1 863	11 341	25 243
Tangible Fixed Assets Depreciation Charged In Period	1 863	9 478	13 902
Tangible Fixed Assets Disposals		8 000
Total Additions Including From Business Combinations Property Plant Equipment				139 891	131 378	350 178	79 942	226 310	95 235	364 623
Total Assets Less Current Liabilities	83 984	96 244	71 165	122 840	367 912	476 772	551 323	580 578	895 866	906 595
Trade Creditors Trade Payables			3 270	6 134	7 793	92 395	17 848	119 819	103 825	62 040
Trade Debtors Trade Receivables			42 629	63 124	87 171	77 566	99 434	184 022	348 392	154 752
Value-added Tax Payable				6 005	43 908	48 594
Fixed Asset Investments Additions	10 024
Fixed Asset Investments Cost Or Valuation	10 024
Nominal Value Shares Issued	1
Number Shares Issued	100
Value Shares Allotted	1

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 29th, February 2024	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 29th, February 2024	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates Wednesday 24th May 2023 filed on: 24th, May 2023	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st May 2022 filed on: 28th, February 2023	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates Tuesday 24th May 2022 filed on: 24th, May 2022	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st May 2021 filed on: 31st, January 2022	accounts	Free Download (10 pages)
MR01	Registration of charge 085435980002, created on Thursday 7th October 2021 filed on: 12th, October 2021	mortgage	Free Download (41 pages)
MR01	Registration of charge 085435980001, created on Friday 17th September 2021 filed on: 24th, September 2021	mortgage	Free Download (4 pages)
CS01	Confirmation statement with updates Monday 24th May 2021 filed on: 24th, May 2021	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st May 2020 filed on: 23rd, February 2021	accounts	Free Download (10 pages)
AD01	New registered office address Units 7,8,9 Units 7,8,9 Hobson Street Burslem Staffordshire ST6 2AW. Change occurred on Thursday 15th October 2020. Company's previous address: Unit 14 Walley Street Burslem Stoke on Trent Staffordshire ST6 2AH. filed on: 15th, October 2020	address	Free Download (1 page)
CS01	Confirmation statement with updates Sunday 24th May 2020 filed on: 26th, May 2020	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st May 2019 filed on: 20th, January 2020	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates Friday 24th May 2019 filed on: 31st, May 2019	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st May 2018 filed on: 25th, February 2019	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates Thursday 24th May 2018 filed on: 25th, May 2018	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st May 2017 filed on: 27th, February 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates Wednesday 24th May 2017 filed on: 2nd, June 2017	confirmation statement	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st May 2016 filed on: 20th, February 2017	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to Tuesday 24th May 2016 filed on: 27th, May 2016	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st May 2015 filed on: 19th, February 2016	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to Sunday 24th May 2015 filed on: 10th, June 2015	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on Wednesday 10th June 2015	capital
AA	Data of total exemption small company accounts made up to Saturday 31st May 2014 filed on: 24th, February 2015	accounts	Free Download (6 pages)
CH01	On Friday 3rd October 2014 director's details were changed filed on: 6th, October 2014	officers	Free Download (2 pages)
AD01	New registered office address Unit 14 Walley Street Burslem Stoke on Trent Staffordshire ST6 2AH. Change occurred on Friday 22nd August 2014. Company's previous address: 15 Oriel Street Stoke-on-Trent Staffordshire ST4 7HG. filed on: 22nd, August 2014	address	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to Saturday 24th May 2014 filed on: 27th, May 2014	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on Tuesday 27th May 2014	capital
NEWINC	Company registration filed on: 24th, May 2013	incorporation	Free Download (8 pages)
MODEL ARTICLES	Adoption of model articles	incorporation