Stainsby Associates started in year 1998 as Private Limited Company with registration number 03638229. The Stainsby Associates company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Milton Keynes at 79 Paxton Crescent. Postal code: MK5 7PX. Since Thursday 22nd April 1999 Stainsby Associates Limited is no longer carrying the name Legalignite.
Currently there are 2 directors in the the company, namely Gillian Y. and Timothy Y.. In addition one secretary - Gillian Y. - is with the firm. Currenlty, the company lists one former director, whose name is Peter K. and who left the the company on 1 March 1999. In addition, there is one former secretary - Christine K. who worked with the the company until 1 March 1999.
Office Address | 79 Paxton Crescent |
Office Address2 | Shenley Lodge |
Town | Milton Keynes |
Post code | MK5 7PX |
Country of origin | United Kingdom |
Registration Number | 03638229 |
Date of Incorporation | Fri, 25th Sep 1998 |
Industry | Temporary employment agency activities |
End of financial Year | 31st July |
Company age | 26 years old |
Account next due date | Tue, 30th Apr 2024 (32 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 9th Oct 2024 (2024-10-09) |
Last confirmation statement dated | Mon, 25th Sep 2023 |
The list of PSCs who own or control the company is made up of 2 names. As we identified, there is Timothy Y. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Gillian Y. This PSC owns 25-50% shares.
Timothy Y.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Gillian Y.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Legalignite | April 22, 1999 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 1 399 | -155 | 8 742 | 21 109 | 22 685 | 21 877 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 16 908 | 7 781 | 11 944 | 23 982 | 31 141 | 34 390 | |||||||
Cash Bank On Hand | 34 390 | 54 493 | 56 919 | 60 249 | 31 040 | 50 490 | 62 120 | 46 608 | |||||
Current Assets | 27 564 | 23 601 | 35 568 | 57 318 | 53 146 | 39 352 | 59 503 | 69 671 | 67 933 | 37 358 | 66 377 | 72 080 | 53 274 |
Debtors | 10 656 | 15 820 | 23 624 | 33 336 | 22 005 | 4 962 | 5 010 | 12 752 | 7 684 | 6 318 | 15 887 | 9 960 | 6 666 |
Property Plant Equipment | 1 855 | 1 687 | 2 939 | 2 268 | 2 184 | 1 734 | 2 231 | ||||||
Tangible Fixed Assets | 1 720 | 1 289 | 1 691 | 1 271 | 1 263 | 1 855 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 1 397 | -157 | 8 740 | 21 107 | 22 683 | 21 875 | |||||||
Shareholder Funds | 1 399 | -155 | 8 742 | 21 109 | 22 685 | 21 877 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 129 | 13 688 | 14 668 | 15 339 | 16 067 | 16 644 | 3 370 | 4 262 | |||||
Average Number Employees During Period | 1 | 1 | 2 | 1 | 1 | 2 | 3 | 3 | |||||
Comprehensive Income Expense | -5 015 | ||||||||||||
Creditors | 19 330 | 20 238 | 29 335 | 27 819 | 14 657 | 24 438 | 43 684 | 24 524 | |||||
Creditors Due Within One Year | 27 885 | 25 045 | 28 517 | 37 480 | 31 724 | 19 330 | |||||||
Dividends Paid | 49 780 | 35 500 | 39 268 | 24 400 | 59 202 | 24 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 559 | 980 | 671 | 728 | 577 | 743 | 892 | ||||||
Net Current Assets Liabilities | -321 | -1 444 | 7 051 | 19 838 | 21 422 | 20 022 | 39 265 | 35 321 | 40 114 | 22 701 | 41 939 | 28 396 | 28 750 |
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Other Creditors | 3 633 | 3 728 | 12 217 | 7 381 | 3 877 | 6 047 | 28 001 | 14 074 | |||||
Other Taxation Social Security Payable | 15 697 | 16 510 | 17 119 | 20 438 | 10 780 | 18 391 | 15 683 | 10 450 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 52 103 | 39 622 | 21 771 | 43 188 | 46 156 | 24 796 | |||||||
Property Plant Equipment Gross Cost | 14 984 | 15 375 | 17 607 | 17 607 | 18 251 | 18 378 | 5 601 | 6 935 | |||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 965 | 412 | 1 210 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 12 397 | 12 397 | 13 362 | 13 362 | 13 774 | 14 984 | |||||||
Tangible Fixed Assets Depreciation | 10 677 | 11 108 | 11 671 | 12 091 | 12 511 | 13 129 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 431 | 563 | 420 | 420 | 618 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 391 | 2 232 | 644 | 127 | 1 666 | 1 334 | |||||||
Total Assets Less Current Liabilities | 1 399 | -155 | 8 742 | 21 109 | 22 685 | 21 877 | 40 952 | 38 260 | 42 382 | 24 885 | 43 673 | 30 627 | 31 423 |
Trade Debtors Trade Receivables | 4 962 | 5 010 | 12 752 | 7 684 | 6 318 | 15 887 | 9 960 | 6 666 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 017 | ||||||||||||
Disposals Property Plant Equipment | 14 443 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 6th, December 2023 |
accounts | Free Download (8 pages) |
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