Founded in 1967, Stanfield (n.i.), classified under reg no. NI006996 is an active company. Currently registered at 69a Dromore Road BT26 6HU, Hillsborough the company has been in the business for 57 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
At present there are 2 directors in the the company, namely Helen S. and Ian S.. In addition one secretary - Helen S. - is with the firm. As of 19 April 2024, there were 2 ex directors - Samuel S., Freda S. and others listed below. There were no ex secretaries.
This company operates within the BT26 6HU postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1121907 . It is located at 69a Dromore Road, Hillsborough with a total of 2 cars.
Office Address | 69a Dromore Road |
Town | Hillsborough |
Post code | BT26 6HU |
Country of origin | United Kingdom |
Registration Number | NI006996 |
Date of Incorporation | Thu, 20th Jul 1967 |
Industry | Retail sale of hardware, paints and glass in specialised stores |
End of financial Year | 31st December |
Company age | 57 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
Last confirmation statement dated | Sat, 28th Jan 2023 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is Ian S. This PSC and has 25-50% shares. The second one in the persons with significant control register is Helen S. This PSC owns 25-50% shares.
Ian S.
Notified on | 23 September 2020 |
Nature of control: |
25-50% shares |
Helen S.
Notified on | 23 September 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 370 675 | 384 120 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 256 864 | 235 014 | 232 936 | 231 736 | 231 976 | 230 543 | 145 324 | ||
Current Assets | 384 025 | 406 739 | 403 429 | 395 487 | 398 249 | 416 235 | 386 786 | 383 978 | 266 324 |
Debtors | 79 322 | 69 047 | 72 888 | 78 201 | 100 913 | 99 499 | 72 810 | 71 435 | 39 000 |
Net Assets Liabilities | 374 696 | 374 248 | 392 000 | 388 295 | 363 066 | 364 120 | 227 792 | ||
Property Plant Equipment | 25 820 | 21 856 | 17 371 | 13 700 | 11 500 | 8 625 | 25 468 | ||
Total Inventories | 73 677 | 82 272 | 87 772 | 85 000 | 82 000 | 82 000 | 82 000 | ||
Cash Bank In Hand | 206 059 | 274 898 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 370 675 | 384 120 | |||||||
Stocks Inventory | 98 644 | 62 794 | |||||||
Tangible Fixed Assets | 29 437 | 30 331 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 8 | 8 | |||||||
Profit Loss Account Reserve | 370 667 | 384 112 | |||||||
Shareholder Funds | 370 675 | 384 120 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 185 277 | 191 176 | 195 808 | 199 517 | 201 717 | 204 592 | 213 082 | ||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 4 | ||||
Creditors | 54 553 | 43 095 | 47 819 | 41 640 | 35 220 | 28 483 | 64 000 | ||
Fixed Assets | 29 437 | 30 331 | 25 820 | 21 856 | 17 224 | 13 700 | 11 500 | 8 625 | 25 468 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 899 | 4 632 | 3 671 | 2 200 | 2 875 | 8 490 | |||
Net Current Assets Liabilities | 341 238 | 353 789 | 348 876 | 352 392 | 357 047 | 374 595 | 351 566 | 355 495 | 202 324 |
Property Plant Equipment Gross Cost | 211 097 | 213 032 | 213 032 | 213 217 | 213 217 | 213 217 | 238 550 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 935 | 25 333 | |||||||
Total Assets Less Current Liabilities | 370 675 | 384 120 | 374 696 | 374 248 | 392 000 | 388 295 | 363 066 | 364 120 | 227 792 |
Creditors Due Within One Year | 42 787 | 52 950 | |||||||
Tangible Fixed Assets Additions | 20 361 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 204 579 | 208 837 | |||||||
Tangible Fixed Assets Depreciation | 175 142 | 178 506 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 004 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 640 | ||||||||
Tangible Fixed Assets Disposals | 16 103 |
69a Dromore Road | |
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City | Hillsborough |
Post code | BT26 6HU |
Vehicles | 2 |
Type | Category | Free download | |
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AAMD |
Revised accounts made up to December 31, 2018 filed on: 8th, November 2019 |
accounts | Free Download (11 pages) |
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