Stainsby Brown Associates started in year 2003 as Private Limited Company with registration number 04753984. The Stainsby Brown Associates company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Stockport at 123 Wellington Road South. Postal code: SK1 3TH.
The firm has one director. Julie B., appointed on 23 May 2003. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Richard S. and who left the the firm on 22 August 2008. In addition, there is one former secretary - Richard S. who worked with the the firm until 22 August 2008.
Office Address | 123 Wellington Road South |
Town | Stockport |
Post code | SK1 3TH |
Country of origin | United Kingdom |
Registration Number | 04753984 |
Date of Incorporation | Tue, 6th May 2003 |
Industry | Technical testing and analysis |
End of financial Year | 31st May |
Company age | 21 years old |
Account next due date | Fri, 28th Feb 2025 (308 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Julie B. This PSC and has 75,01-100% shares.
Julie B.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-05-31 | 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 | 57 518 | 64 921 | 67 373 | 62 678 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 42 000 | 51 924 | 49 268 | 64 518 | |||||||
Cash Bank On Hand | 64 518 | 45 956 | 61 736 | 83 968 | 100 415 | 107 557 | 129 185 | 138 330 | |||
Current Assets | 77 853 | 96 811 | 90 712 | 83 148 | 82 935 | 96 717 | 118 048 | 108 382 | 137 132 | 145 813 | 159 219 |
Debtors | 35 853 | 44 887 | 41 444 | 18 630 | 36 979 | 34 981 | 34 080 | 7 967 | 29 575 | 16 628 | 20 889 |
Net Assets Liabilities | 62 678 | 67 642 | 77 567 | 92 313 | 95 986 | 115 894 | 124 527 | 131 940 | |||
Net Assets Liabilities Including Pension Asset Liability | 57 518 | 64 921 | 67 373 | 62 678 | |||||||
Other Debtors | 2 829 | 3 244 | 3 114 | 3 483 | 4 158 | 3 546 | 4 463 | ||||
Property Plant Equipment | 1 362 | 1 385 | 2 059 | 1 525 | 3 108 | 2 277 | 1 929 | 1 782 | |||
Tangible Fixed Assets | 1 625 | 1 165 | 1 433 | 1 362 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 57 516 | 64 919 | 67 371 | 62 676 | |||||||
Shareholder Funds | 57 518 | 64 921 | 67 373 | 62 678 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 799 | 3 241 | 3 912 | 4 602 | 5 770 | 6 601 | 7 149 | 7 689 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | |||
Creditors | 21 560 | 16 401 | 20 818 | 27 001 | 14 914 | 23 082 | 22 848 | 28 722 | |||
Creditors Due Within One Year | 21 635 | 32 829 | 24 485 | 21 560 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 442 | 671 | 690 | 1 168 | 831 | 548 | 540 | ||||
Net Current Assets Liabilities | 56 218 | 63 982 | 66 227 | 61 588 | 66 534 | 75 899 | 91 047 | 93 468 | 114 050 | 122 965 | 130 497 |
Number Shares Allotted | 2 | 2 | 2 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||||||
Other Creditors | 5 756 | 3 971 | 10 344 | 5 394 | 10 352 | 8 124 | 18 299 | ||||
Other Taxation Social Security Payable | 10 645 | 16 847 | 16 657 | 9 520 | 12 730 | 14 724 | 9 266 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 4 161 | 4 626 | 5 971 | 6 127 | 8 878 | 8 878 | 9 078 | 9 471 | |||
Provisions For Liabilities Balance Sheet Subtotal | 272 | 277 | 391 | 259 | 590 | 433 | 367 | 339 | |||
Provisions For Liabilities Charges | 325 | 226 | 287 | 272 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 035 | 3 035 | 3 687 | 4 161 | |||||||
Tangible Fixed Assets Depreciation | 1 410 | 1 870 | 2 254 | 2 799 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 465 | 1 345 | 156 | 2 751 | 200 | 393 | |||||
Total Assets Less Current Liabilities | 57 843 | 65 147 | 67 660 | 62 950 | 67 919 | 77 958 | 92 572 | 96 576 | 116 327 | 124 894 | 132 279 |
Trade Debtors Trade Receivables | 34 150 | 31 737 | 30 966 | 4 484 | 25 417 | 13 082 | 16 426 | ||||
Additional Provisions Increase From New Provisions Recognised | 331 | ||||||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -66 | ||||||||||
Provisions | 259 | 590 | 433 | 367 | 339 | ||||||
Trade Creditors Trade Payables | 1 157 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 2nd, August 2023 |
accounts | Free Download (9 pages) |
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