Stanford Industrial Concrete Flooring started in year 1990 as Private Limited Company with registration number 02470129. The Stanford Industrial Concrete Flooring company has been functioning successfully for 34 years now and its status is active. The firm's office is based in West Midlands at 5 Richmond Street South. Postal code: B70 0DG. Since 31st March 2000 Stanford Industrial Concrete Flooring Limited is no longer carrying the name Stanford Design & Construct.
The firm has 4 directors, namely David B., David M. and Kevin L. and others. Of them, Kevin L. has been with the company the longest, being appointed on 1 January 2001 and David B. has been with the company for the least time - from 5 January 2023. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the B70 0DG postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0266490 . It is located at 5 Richmond Street South, West Bromwich with a total of 9 carsand 2 trailers.
| Office Address | 5 Richmond Street South |
| Office Address2 | West Bromwich |
| Town | West Midlands |
| Post code | B70 0DG |
| Country of origin | United Kingdom |
| Registration Number | 02470129 |
| Date of Incorporation | Wed, 14th Feb 1990 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 34 years old |
| Account next due date | Sun, 31st Dec 2023 (128 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
| Last confirmation statement dated | Thu, 2nd Feb 2023 |
Position: Director
Appointed: 05 January 2023
Position: Director
Appointed: 05 June 2020
Position: Director
Appointed: 05 June 2020
Position: Director
Appointed: 01 January 2001
The register of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Louch Holdings Ltd from West Bromwich, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Louch Holdings Ltd
5 Richmond Street South, West Bromwich, B70 0DG, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 10374019 |
| Notified on | 19 October 2016 |
| Nature of control: |
75,01-100% shares |
| Stanford Design & Construct | March 31, 2000 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2013-03-31 | 2014-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 2 267 093 | 2 383 563 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 2 068 199 | 9 323 059 | ||
| Current Assets | 4 247 437 | 5 906 744 | 22 347 430 | 30 216 537 |
| Debtors | 2 715 240 | 4 205 517 | 20 279 231 | 20 893 478 |
| Net Assets Liabilities | 12 910 696 | 12 920 674 | ||
| Other Debtors | 75 332 | 1 000 | 1 639 391 | |
| Property Plant Equipment | 2 329 462 | 4 043 592 | ||
| Cash Bank In Hand | 1 532 197 | 1 701 227 | ||
| Tangible Fixed Assets | 1 044 622 | 1 131 560 | ||
| Trade Debtors | 2 626 462 | 4 182 671 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 199 | 199 | ||
| Profit Loss Account Reserve | 1 854 729 | 1 971 199 | ||
| Shareholder Funds | 2 267 093 | 2 383 563 | ||
| Other | ||||
| Audit Fees Expenses | 13 000 | 13 000 | ||
| Accrued Liabilities Deferred Income | 803 889 | 967 449 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 759 111 | 3 456 603 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 627 203 | |||
| Administrative Expenses | 1 428 932 | 1 717 957 | 3 057 005 | 4 511 712 |
| Amounts Owed By Group Undertakings | 4 755 492 | |||
| Amounts Owed To Group Undertakings | 2 293 308 | |||
| Average Number Employees During Period | 54 | 59 | ||
| Cash Cash Equivalents Cash Flow Value | 2 068 199 | 9 323 059 | ||
| Comprehensive Income Expense | 1 981 590 | 9 009 978 | ||
| Corporation Tax Payable | 342 403 | 1 569 410 | ||
| Cost Sales | 13 669 603 | 17 668 049 | 45 562 916 | 72 920 220 |
| Creditors | 11 421 085 | 20 440 353 | ||
| Current Tax For Period | 349 389 | 1 667 509 | ||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 51 397 | 553 991 | ||
| Depreciation Impairment Expense Property Plant Equipment | 626 864 | 796 839 | ||
| Dividends Paid | 1 950 000 | 9 000 000 | ||
| Dividends Paid Classified As Financing Activities | -1 950 000 | -9 000 000 | ||
| Dividends Paid On Shares Interim | 1 950 000 | 9 000 000 | ||
| Further Item Interest Expense Component Total Interest Expense | 2 183 | 4 982 | ||
| Further Item Tax Increase Decrease Component Adjusting Items | -18 192 | 215 784 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 43 810 | 98 069 | ||
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | 3 585 226 | -7 792 261 | ||
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | 367 078 | 614 247 | ||
| Income Taxes Paid Refund Classified As Operating Activities | -790 981 | |||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -55 340 | -96 096 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 796 839 | |||
| Interest Income On Bank Deposits | 477 | 32 431 | ||
| Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss | 477 | 32 431 | ||
| Interest Payable Similar Charges Finance Costs | 2 183 | 4 982 | ||
| Interest Received Classified As Investing Activities | -477 | -32 431 | ||
| Net Cash Flows From Used In Operating Activities | 1 885 606 | -18 743 661 | ||
| Net Cash Generated From Operations | 1 092 442 | -19 093 048 | ||
| Net Current Assets Liabilities | 1 281 121 | 1 306 115 | 10 926 345 | 9 776 184 |
| Net Finance Income Costs | 477 | 32 431 | ||
| Net Interest Paid Received Classified As Operating Activities | -2 183 | -4 982 | ||
| Other Creditors | 20 437 | 20 954 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 99 347 | |||
| Other Disposals Property Plant Equipment | 215 579 | |||
| Other Interest Receivable Similar Income Finance Income | 477 | 32 431 | ||
| Other Operating Income Format1 | 13 676 | 13 009 | ||
| Other Taxation Social Security Payable | 56 771 | 134 935 | ||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 31 239 | 32 140 | ||
| Prepayments Accrued Income | 23 771 | 27 820 | ||
| Proceeds From Sales Property Plant Equipment | -771 766 | |||
| Profit Loss | 1 981 590 | 9 009 978 | ||
| Profit Loss On Ordinary Activities Before Tax | 132 639 | 319 554 | 2 327 036 | 11 135 382 |
| Property Plant Equipment Gross Cost | 5 088 571 | 7 500 195 | ||
| Purchase Property Plant Equipment | -1 055 919 | -2 627 203 | ||
| Staff Costs Employee Benefits Expense | 3 079 176 | 4 152 124 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 345 111 | 899 102 | ||
| Tax Expense Credit Applicable Tax Rate | 442 137 | 2 115 723 | ||
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -8 209 | -3 197 | ||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -39 859 | -128 611 | ||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 24 909 | 21 801 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 345 446 | 2 125 404 | ||
| Total Assets Less Current Liabilities | 2 325 743 | 2 437 675 | 13 255 807 | 13 819 776 |
| Total Current Tax Expense Credit | 294 049 | 1 571 413 | ||
| Trade Creditors Trade Payables | 10 197 585 | 15 454 297 | ||
| Trade Debtors Trade Receivables | 13 860 577 | 18 541 833 | ||
| Wages Salaries | 1 957 741 | 1 833 248 | 2 829 877 | 3 779 123 |
| Director Remuneration | 313 708 | 909 130 | ||
| Director Remuneration Benefits Including Payments To Third Parties | 152 958 | 164 242 | 316 348 | 911 882 |
| Total Fees To Auditors | 12 698 | 12 992 | ||
| Accruals Deferred Income Within One Year | 490 101 | 628 767 | ||
| Cash Flow Outflow Before Management Liquid Resources Financing | 551 750 | 169 030 | ||
| Commitments Under Non-cancellable Operating Leases Other Items | -17 128 | -19 557 | ||
| Corporation Tax Due Within One Year | 26 950 | 37 622 | ||
| Creditors Due Within One Year | 2 966 316 | 4 600 629 | ||
| Depreciation Tangible Fixed Assets Expense | 147 306 | 168 458 | ||
| Difference Between Accumulated Depreciation Amortisation Capital Allowances | 58 650 | 54 112 | ||
| Expenses Not Deductible For Tax Purposes | 2 560 | 1 974 | ||
| Gain Loss From Disposal Tangible Fixed Assets | -3 253 | 6 175 | ||
| Gross Profit Loss | 1 558 356 | 2 022 226 | ||
| Increase Decrease In Net Cash For Period | 551 750 | 169 030 | ||
| Interest Payable Similar Charges | 2 221 | 1 723 | ||
| Interest Receivable On Short-term Investments Loans Deposits | 5 436 | 5 666 | ||
| Loans From Directors | 224 086 | 294 086 | ||
| Net Assets Liability Excluding Pension Asset Liability | 2 267 093 | 2 383 563 | ||
| Net Debt Funds | 1 532 197 | 1 701 227 | ||
| Net Increase Decrease In Shareholders Funds | 51 753 | 116 470 | ||
| Number Shares Allotted | 199 | |||
| Operating Profit Loss | 129 424 | 315 611 | ||
| Other Creditors Due Within One Year | 773 | 648 | ||
| Other Interest Receivable Similar Income | 5 436 | 5 666 | ||
| Other Operating Income | 11 342 | |||
| Other Operating Leases Expiring Between Two Five Years | -7 897 | -19 557 | ||
| Other Operating Leases Expiring Within One Year | -9 231 | |||
| Other Reserves | 412 165 | 412 165 | ||
| Other Taxation Social Security Within One Year | 108 311 | 227 958 | ||
| Par Value Share | 1 | |||
| Prepayments Accrued Income Current Asset | 13 446 | 21 846 | ||
| Profit Loss For Period | 93 126 | 286 470 | ||
| Provisions Charged Credited To Profit Loss Account During Period | -4 538 | |||
| Provisions For Liabilities Charges | 58 650 | 54 112 | ||
| Share Capital Allotted Called Up Paid | 199 | 199 | ||
| Social Security Costs | 217 121 | 216 490 | ||
| Staff Costs | 2 174 862 | 2 049 738 | ||
| Tangible Fixed Assets Additions | 279 595 | |||
| Tangible Fixed Assets Cost Or Valuation | 2 381 389 | 2 561 219 | ||
| Tangible Fixed Assets Depreciation | 1 336 766 | 1 429 659 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 168 458 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 75 565 | |||
| Tangible Fixed Assets Disposals | 99 765 | |||
| Taxation Expense Credit | 20 907 | 26 950 | ||
| Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | -26 528 | -63 911 | ||
| Tax On Profit Or Loss On Ordinary Activities | 39 513 | 33 084 | ||
| Total Dividend Payment | 41 373 | 170 000 | ||
| Total U K Foreign Current Tax After Adjustments Relief | 26 950 | 37 622 | ||
| Trade Creditors Within One Year | 2 116 095 | 3 411 548 | ||
| Turnover Gross Operating Revenue | 15 227 959 | 19 690 275 | ||
| U K Current Corporation Tax | -26 950 | -37 622 | ||
| U K Current Corporation Tax On Income For Period | 26 950 | 37 622 | ||
| 5 Richmond Street South | |
|---|---|
| City | West Bromwich |
| Post code | B70 0DG |
| Vehicles | 9 |
| Trailers | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 31st March 2023 filed on: 9th, November 2023 |
accounts | Free Download (29 pages) |
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