Founded in 2002, Standeaven Trading, classified under reg no. 04526763 is an active company. Currently registered at Block B Block B, Gatehead Business Park OL3 5DE, Oldham the company has been in the business for twenty two years. Its financial year was closed on Sun, 29th Sep and its latest financial statement was filed on Thursday 29th September 2022.
The company has one director. Amanda S., appointed on 1 June 2014. There are currently no secretaries appointed. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Paula B. who worked with the the company until 1 September 2014.
Office Address | Block B Block B, Gatehead Business Park |
Office Address2 | Delph New Road, Delph |
Town | Oldham |
Post code | OL3 5DE |
Country of origin | United Kingdom |
Registration Number | 04526763 |
Date of Incorporation | Thu, 5th Sep 2002 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 29th September |
Company age | 22 years old |
Account next due date | Sat, 29th Jun 2024 (60 days left) |
Account last made up date | Thu, 29th Sep 2022 |
Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
Last confirmation statement dated | Tue, 5th Sep 2023 |
The list of PSCs who own or control the company consists of 1 name. As we established, there is Jeremy B. The abovementioned PSC and has 75,01-100% shares.
Jeremy B.
Notified on | 1 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-29 |
Net Worth | 595 428 | 543 704 | 1 161 357 | 1 245 098 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 8 286 | 217 | 7 481 | 217 | 9 090 | |||||
Current Assets | 122 735 | 44 476 | 70 166 | 221 168 | 190 979 | 251 919 | 283 808 | 777 673 | 776 558 | 738 915 |
Debtors | 80 727 | 38 017 | 36 693 | 212 882 | 190 762 | 244 438 | 284 173 | 774 142 | ||
Net Assets Liabilities | 1 245 098 | 1 279 095 | 1 368 914 | 1 495 920 | 1 511 892 | 1 549 029 | 1 582 743 | |||
Other Debtors | 201 191 | 251 077 | ||||||||
Property Plant Equipment | 2 484 972 | 2 472 438 | 2 464 158 | 2 502 170 | 2 500 000 | |||||
Cash Bank In Hand | 42 008 | 6 459 | 33 473 | 8 286 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 595 428 | 543 704 | 1 161 357 | 1 245 098 | ||||||
Tangible Fixed Assets | 2 377 181 | 2 280 000 | 2 494 824 | 2 484 972 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 10 000 | 10 000 | 15 680 | 15 680 | ||||||
Profit Loss Account Reserve | 585 428 | 628 851 | 686 512 | 770 253 | ||||||
Shareholder Funds | 595 428 | 543 704 | 1 161 357 | 1 245 098 | ||||||
Other | ||||||||||
Total Fixed Assets Additions | 44 242 | 5 950 | ||||||||
Total Fixed Assets Cost Or Valuation | 2 389 231 | 2 280 000 | 2 504 242 | 2 510 192 | ||||||
Total Fixed Assets Depreciation | 12 050 | 0 | 9 418 | 25 220 | ||||||
Total Fixed Assets Depreciation Charge In Period | 9 418 | 15 802 | ||||||||
Total Fixed Assets Depreciation Disposals | -12 050 | |||||||||
Total Fixed Assets Disposals | -14 084 | |||||||||
Total Fixed Assets Revaluation | -95 147 | 180 000 | ||||||||
Accrued Liabilities Deferred Income | 35 786 | 36 219 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 25 220 | 42 244 | 51 365 | 54 170 | 55 523 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 490 | 841 | 817 | |||||||
Applicable Tax Rate | 19 | 19 | ||||||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | ||||
Balances Amounts Owed By Related Parties | 181 191 | |||||||||
Bank Borrowings Overdrafts | 66 100 | 69 838 | ||||||||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 2 375 147 | |||||||||
Corporation Tax Payable | 22 581 | 20 628 | ||||||||
Creditors | 145 618 | 128 825 | 151 351 | 151 673 | 77 738 | 101 271 | 138 161 | |||
Current Tax For Period | 22 581 | 20 628 | ||||||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -770 | -204 | ||||||||
Deferred Tax Liabilities | -377 | -581 | ||||||||
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | |||||||
Fixed Assets | 2 377 181 | 2 280 000 | 2 494 824 | 2 484 972 | 2 502 170 | 2 500 000 | 2 501 742 | 2 501 359 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 17 024 | 9 121 | 2 805 | 2 170 | ||||||
Net Current Assets Liabilities | -66 408 | -442 950 | -421 095 | 75 550 | 62 154 | 100 568 | 132 135 | 705 494 | 680 846 | 600 754 |
Net Deferred Tax Liability Asset | -377 | -581 | ||||||||
Number Shares Issued Fully Paid | 15 680 | 15 680 | ||||||||
Other Creditors | 4 887 | 3 175 | ||||||||
Other Taxation Social Security Payable | 14 796 | 12 299 | ||||||||
Par Value Share | 1 | |||||||||
Prepayments Accrued Income | 5 559 | 7 462 | ||||||||
Profit Loss On Ordinary Activities Before Tax | 111 630 | 107 428 | ||||||||
Property Plant Equipment Gross Cost | 2 510 192 | 2 514 682 | 2 515 523 | 2 556 340 | 2 555 523 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 959 | 393 | -377 | -581 | ||||||
Tax Expense Credit Applicable Tax Rate | 21 210 | 20 412 | ||||||||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 601 | 12 | ||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 21 811 | 20 424 | ||||||||
Total Assets Less Current Liabilities | 2 310 773 | 1 837 050 | 2 073 729 | 2 560 522 | 2 534 592 | 2 564 726 | 2 634 305 | 3 205 494 | 3 182 588 | 3 102 113 |
Total Increase Decrease From Revaluations Property Plant Equipment | 40 000 | |||||||||
Trade Creditors Trade Payables | 7 201 | 9 514 | ||||||||
Trade Debtors Trade Receivables | 37 688 | 25 052 | ||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 1 715 345 | 1 293 346 | 910 769 | 1 314 465 | ||||||
Creditors Due Within One Year Total Current Liabilities | 189 143 | 487 426 | 491 261 | 145 618 | ||||||
Provisions For Liabilities Charges | 0 | 0 | 1 603 | 959 | ||||||
Revaluation Reserve | 0 | -95 147 | 84 853 | 84 853 | ||||||
Share Premium Account | 0 | 374 312 | 374 312 | |||||||
Tangible Fixed Assets Additions | 44 242 | 5 950 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 389 231 | 2 280 000 | 2 504 242 | 2 510 192 | ||||||
Tangible Fixed Assets Depreciation | 12 050 | 0 | 9 418 | 25 220 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 9 418 | 15 802 | ||||||||
Tangible Fixed Assets Depreciation Disposals | -12 050 | |||||||||
Tangible Fixed Assets Disposals | -14 084 | |||||||||
Tangible Fixed Assets Increase Decrease From Revaluations | -95 147 | 180 000 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 38 786 | 43 786 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 559 | 5 559 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Thursday 29th September 2022 filed on: 29th, September 2023 |
accounts | Free Download (3 pages) |
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