Stanley S.gawthroup & Sons started in year 1960 as Private Limited Company with registration number 00656164. The Stanley S.gawthroup & Sons company has been functioning successfully for sixty four years now and its status is active. The firm's office is based in Cambridgeshire at 285 High Street. Postal code: CB24 8QP.
The firm has 2 directors, namely Nicola D., Colin G.. Of them, Colin G. has been with the company the longest, being appointed on 9 November 1991 and Nicola D. has been with the company for the least time - from 1 January 2010. As of 6 May 2024, there was 1 ex director - Brian G.. There were no ex secretaries.
This company operates within the CB24 8QP postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0225305 . It is located at 283-287 High Street, Cottenham, Cambridge with a total of 1 cars.
| Office Address | 285 High Street |
| Office Address2 | Cottenham |
| Town | Cambridgeshire |
| Post code | CB24 8QP |
| Country of origin | United Kingdom |
| Registration Number | 00656164 |
| Date of Incorporation | Mon, 11th Apr 1960 |
| Industry | Retail sale of meat and meat products in specialised stores |
| End of financial Year | 31st March |
| Company age | 64 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
| Last confirmation statement dated | Wed, 9th Nov 2022 |
Position: Director
Appointed: 01 January 2010
Position: Director
Appointed: 09 November 1991
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats found, there is Colin G. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Nicola D. This PSC owns 50,01-75% shares.
Colin G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Nicola D.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-03-30 | 2011-03-31 | 2012-03-30 | 2012-03-31 | 2013-03-30 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-30 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||||||||||||
| Current Assets | 202 664 | 200 892 | 200 892 | 237 688 | 237 688 | 259 105 | 288 619 | 309 288 | 309 288 | 264 579 | 230 497 | 221 433 | 217 978 | 266 884 | 251 019 | 201 034 | |
| Net Assets Liabilities | 319 917 | 326 069 | 276 758 | 257 085 | 252 619 | 297 070 | 290 803 | 256 449 | |||||||||
| Cash Bank In Hand | 151 354 | 151 599 | 151 599 | 159 516 | 159 516 | 195 065 | 211 793 | 237 870 | |||||||||
| Debtors | 6 237 | 7 836 | 7 836 | 14 264 | 14 264 | 12 290 | 12 186 | 7 936 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 226 764 | 242 896 | 242 896 | 267 134 | 267 134 | 286 123 | 304 081 | 319 917 | |||||||||
| Stocks Inventory | 45 073 | 41 457 | 41 457 | 63 908 | 63 908 | 51 750 | 64 640 | 63 482 | |||||||||
| Tangible Fixed Assets | 37 737 | 37 737 | 47 127 | 47 127 | 50 033 | 50 033 | 49 196 | 48 194 | 44 084 | ||||||||
| Reserves/Capital | |||||||||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||||
| Profit Loss Account Reserve | 225 764 | 241 896 | 241 896 | 266 134 | 266 134 | 285 123 | 303 081 | 318 917 | |||||||||
| Other | |||||||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 337 | 3 714 | |||||||||||||||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | ||||||||||||
| Creditors | 30 938 | 5 353 | 9 470 | 9 142 | 4 709 | 5 259 | 4 794 | 10 024 | |||||||||
| Fixed Assets | 44 084 | 69 360 | 55 731 | 44 794 | 39 350 | 35 445 | 47 915 | 62 723 | |||||||||
| Net Current Assets Liabilities | 191 544 | 198 286 | 198 286 | 219 618 | 219 618 | 239 444 | 258 404 | 278 350 | 278 350 | 259 226 | 221 027 | 212 291 | 213 269 | 261 625 | 246 225 | 197 440 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 298 | 6 430 | |||||||||||||||
| Total Assets Less Current Liabilities | 229 281 | 245 413 | 245 413 | 269 651 | 269 651 | 288 640 | 306 598 | 322 434 | 322 434 | 328 586 | 276 758 | 257 085 | 252 619 | 297 070 | 290 803 | 260 163 | |
| Capital Employed | 226 764 | 242 896 | 242 896 | 267 134 | 267 134 | 286 123 | 304 081 | 319 917 | |||||||||
| Creditors Due Within One Year | 11 120 | 2 606 | 2 606 | 18 070 | 18 070 | 19 661 | 30 215 | 30 938 | |||||||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | |||||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||||||
| Provisions For Liabilities Charges | 2 517 | 2 517 | 2 517 | 2 517 | 2 517 | 2 517 | 2 517 | 2 517 | |||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||||
| Tangible Fixed Assets Additions | 34 625 | 23 465 | 15 563 | 15 519 | 10 529 | ||||||||||||
| Tangible Fixed Assets Cost Or Valuation | 286 882 | 286 815 | 293 930 | 309 493 | 321 262 | 331 791 | |||||||||||
| Tangible Fixed Assets Depreciation | 249 145 | 239 688 | 243 897 | 260 297 | 273 068 | 287 707 | |||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 15 695 | 16 679 | 16 400 | 16 146 | 14 639 | ||||||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 25 152 | 12 470 | 3 375 | ||||||||||||||
| Tangible Fixed Assets Disposals | 34 692 | 16 350 | 3 750 | ||||||||||||||
| 283-287 High Street | |
|---|---|
| Address | Cottenham |
| City | Cambridge |
| Post code | CB24 8QP |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 30th, December 2023 |
accounts | Free Download (3 pages) |
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