Stanningley Engineering started in year 1983 as Private Limited Company with registration number 01750846. The Stanningley Engineering company has been functioning successfully for fourty one years now and its status is active. The firm's office is based in Pudsey, Leeds at Unit 1-4 Foundry Industrial. Postal code: LS28 6BN.
The firm has 4 directors, namely Mark R., Karen R. and Rodney R. and others. Of them, Rodney R., Jean R. have been with the company the longest, being appointed on 30 June 1991 and Mark R. and Karen R. have been with the company for the least time - from 7 November 2013. As of 25 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the LS28 6BN postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0213925 . It is located at Units 1-4, Foundry Industrial Estate, Pudsey with a total of 3 cars.
Office Address | Unit 1-4 Foundry Industrial |
Office Address2 | Estate, Richardshaw Lane |
Town | Pudsey, Leeds |
Post code | LS28 6BN |
Country of origin | United Kingdom |
Registration Number | 01750846 |
Date of Incorporation | Wed, 7th Sep 1983 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 41 years old |
Account next due date | Sun, 30th Jun 2024 (66 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
Last confirmation statement dated | Tue, 20th Jun 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats established, there is Rodney R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Rodney R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-09-30 | 2012-09-30 | 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 | 2022-09-30 | 2023-09-30 |
Net Worth | 248 768 | 275 476 | 242 639 | 369 852 | 396 846 | 539 660 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 189 529 | 402 537 | 287 880 | 550 511 | 513 134 | 373 057 | 418 858 | 851 276 | |||||
Current Assets | 332 209 | 341 839 | 590 880 | 1 141 784 | 889 648 | 1 087 816 | 1 035 167 | 1 660 099 | 1 255 269 | 1 429 750 | 1 199 943 | 1 335 736 | 1 226 182 |
Debtors | 172 029 | 250 786 | 363 893 | 793 723 | 648 219 | 863 287 | 600 130 | 1 339 719 | 672 258 | 884 116 | 794 386 | 911 878 | 369 906 |
Net Assets Liabilities | 539 660 | 599 704 | 709 154 | 908 966 | 917 886 | 1 018 372 | 1 174 164 | 1 050 711 | |||||
Other Debtors | 360 022 | 229 147 | 574 555 | 550 476 | 447 342 | 473 466 | |||||||
Property Plant Equipment | 108 273 | 81 746 | 462 886 | 599 205 | 524 484 | 508 012 | 487 384 | 476 247 | |||||
Total Inventories | 35 000 | 32 500 | 32 500 | 32 500 | 32 500 | 32 500 | 5 000 | 5 000 | |||||
Cash Bank In Hand | 155 680 | 86 553 | 199 487 | 315 561 | 208 929 | 189 529 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 248 768 | 275 476 | 242 639 | 369 852 | 396 846 | 539 660 | |||||||
Stocks Inventory | 4 500 | 4 500 | 27 500 | 32 500 | 32 500 | 35 000 | |||||||
Tangible Fixed Assets | 42 930 | 32 888 | 53 559 | 77 917 | 106 717 | 108 273 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 247 768 | 274 476 | 241 639 | 368 852 | 395 846 | 538 660 | |||||||
Shareholder Funds | 248 768 | 275 476 | 242 639 | 369 852 | 396 846 | 539 660 | |||||||
Other | |||||||||||||
Secured Debts | 4 306 | 2 039 | 22 240 | 27 952 | 22 529 | 4 547 | |||||||
Total Fixed Assets Additions | 9 750 | 37 948 | 63 002 | 69 363 | 48 153 | ||||||||
Total Fixed Assets Cost Or Valuation | 177 129 | 180 129 | 207 332 | 252 839 | 314 702 | 362 855 | |||||||
Total Fixed Assets Depreciation | 134 199 | 147 241 | 153 773 | 174 922 | 207 985 | 254 582 | |||||||
Total Fixed Assets Depreciation Charge In Period | 16 416 | 17 275 | 38 642 | 40 562 | 46 597 | ||||||||
Total Fixed Assets Depreciation Disposals | -3 374 | -10 743 | -17 493 | -7 499 | |||||||||
Total Fixed Assets Disposals | -6 750 | -10 745 | -17 495 | -7 500 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 254 582 | 279 350 | 315 000 | 363 144 | 440 563 | 476 703 | 502 321 | 544 278 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 26 460 | 422 790 | 224 708 | 9 198 | 40 667 | ||||||||
Average Number Employees During Period | 44 | 48 | 42 | 45 | 43 | 44 | 42 | 41 | |||||
Bank Borrowings Overdrafts | 60 000 | 60 000 | 49 725 | 58 883 | |||||||||
Corporation Tax Payable | 57 716 | 36 097 | 39 279 | 28 966 | 16 142 | 27 074 | |||||||
Creditors | 634 554 | 503 399 | 1 211 391 | 646 016 | 834 316 | 579 031 | 574 237 | 604 347 | |||||
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 28 218 | 5 999 | 38 996 | 6 500 | 21 000 | 49 238 | 17 970 | ||||||
Disposals Property Plant Equipment | 28 219 | 6 000 | 40 245 | 6 500 | 21 000 | 53 762 | 17 970 | ||||||
Fixed Assets | 42 930 | 32 888 | 53 559 | 77 917 | 106 717 | 108 273 | 508 012 | 487 384 | 476 247 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 52 986 | 41 649 | 87 140 | 83 919 | 57 139 | 74 856 | 59 927 | ||||||
Net Current Assets Liabilities | 210 144 | 244 627 | 215 715 | 329 865 | 329 014 | 453 262 | 531 768 | 448 708 | 609 253 | 595 434 | 620 912 | 761 499 | 621 835 |
Other Creditors | 26 610 | 24 230 | 160 413 | 81 088 | 71 344 | 68 734 | |||||||
Other Taxation Social Security Payable | 108 221 | 107 624 | 179 861 | 183 057 | 207 065 | 110 216 | |||||||
Property Plant Equipment Gross Cost | 362 855 | 361 096 | 777 886 | 962 349 | 965 047 | 984 715 | 989 705 | 1 020 525 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 26 240 | 20 265 | 18 272 | ||||||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 17 328 | 13 303 | 15 004 | 41 091 | 27 042 | 26 240 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 58 752 | 48 790 | |||||||||||
Total Assets Less Current Liabilities | 253 074 | 277 515 | 269 274 | 407 782 | 435 731 | 561 535 | 613 514 | 911 594 | 1 208 458 | 1 119 918 | 1 128 924 | 1 248 883 | 1 098 082 |
Trade Creditors Trade Payables | 442 007 | 335 448 | 771 838 | 292 905 | 490 040 | 314 125 | |||||||
Trade Debtors Trade Receivables | 503 265 | 370 983 | 765 164 | 121 782 | 436 774 | 320 921 | |||||||
Creditors Due After One Year Total Noncurrent Liabilities | 4 306 | 2 039 | 22 240 | 27 952 | 22 529 | 4 547 | |||||||
Creditors Due Within One Year Total Current Liabilities | 122 065 | 97 212 | 375 165 | 811 919 | 560 634 | 634 554 | |||||||
Provisions For Liabilities Charges | 0 | 4 395 | 9 978 | 16 356 | 17 328 | ||||||||
Tangible Fixed Assets Additions | 9 750 | 37 948 | 63 002 | 69 363 | 48 153 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 177 129 | 180 129 | 207 332 | 252 839 | 314 702 | 362 855 | |||||||
Tangible Fixed Assets Depreciation | 134 199 | 147 241 | 153 773 | 174 922 | 207 985 | 254 582 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 16 416 | 17 275 | 38 642 | 40 562 | 46 597 | ||||||||
Tangible Fixed Assets Depreciation Disposals | -3 374 | -10 743 | -17 493 | -7 499 | |||||||||
Tangible Fixed Assets Disposals | -6 750 | -10 745 | -17 495 | -7 500 |
Units 1-4 | |
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Address | Foundry Industrial Estate , Richardshaw Lane , Stanningley |
City | Pudsey |
Post code | LS28 6BN |
Vehicles | 3 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Thu, 30th Sep 2021 filed on: 14th, December 2021 |
accounts | Free Download (9 pages) |
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