Stansfield Developments started in year 2014 as Private Limited Company with registration number 09102556. The Stansfield Developments company has been functioning successfully for ten years now and its status is active. The firm's office is based in Billington at Strathaven. Postal code: BB7 9LG.
The company has 2 directors, namely Amanda S., Simon S.. Of them, Simon S. has been with the company the longest, being appointed on 25 June 2014 and Amanda S. has been with the company for the least time - from 1 February 2021. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Strathaven |
| Office Address2 | Whalley Road |
| Town | Billington |
| Post code | BB7 9LG |
| Country of origin | United Kingdom |
| Registration Number | 09102556 |
| Date of Incorporation | Wed, 25th Jun 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (86 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
| Last confirmation statement dated | Sun, 25th Jun 2023 |
Position: Director
Appointed: 01 February 2021
Position: Director
Appointed: 25 June 2014
The list of persons with significant control who own or control the company is made up of 3 names. As we discovered, there is Jack S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Simon S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Milly S., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Jack S.
| Notified on | 25 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Simon S.
| Notified on | 25 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Milly S.
| Notified on | 25 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -5 845 | -19 512 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 201 059 | 203 151 | ||||||
| Cash Bank On Hand | 203 151 | 15 136 | 20 012 | 12 817 | 278 832 | 93 194 | 169 975 | |
| Current Assets | 605 447 | 646 441 | 569 140 | 624 831 | 637 338 | 625 280 | 400 108 | 193 234 |
| Debtors | 182 651 | 195 112 | 201 653 | 237 850 | 25 107 | 114 709 | 147 025 | 7 903 |
| Net Assets Liabilities | -19 512 | -38 405 | 8 537 | 26 871 | 119 673 | 157 558 | 208 235 | |
| Net Assets Liabilities Including Pension Asset Liability | -5 845 | -19 512 | ||||||
| Property Plant Equipment | 10 086 | 16 691 | 20 426 | 16 251 | 34 859 | 49 310 | 39 580 | |
| Stocks Inventory | 221 737 | 248 178 | ||||||
| Tangible Fixed Assets | 1 311 | 10 086 | ||||||
| Total Inventories | 248 178 | 352 351 | 366 969 | 599 414 | 231 739 | 159 889 | 15 356 | |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 4 | 4 | ||||||
| Profit Loss Account Reserve | -5 849 | -19 516 | ||||||
| Shareholder Funds | -5 845 | -19 512 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 275 | 8 570 | 15 064 | 20 140 | 24 635 | 37 311 | 47 307 | |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | ||||
| Creditors | 354 963 | 345 488 | 308 692 | 305 599 | 204 657 | 168 807 | 8 383 | |
| Creditors Due After One Year | 609 705 | 674 872 | ||||||
| Creditors Due Within One Year | 2 898 | 1 167 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 295 | 6 494 | 5 076 | 11 331 | 12 676 | 9 996 | ||
| Net Current Assets Liabilities | 602 549 | 325 365 | 290 392 | 298 892 | 318 448 | 296 094 | 41 098 | -458 893 |
| Number Shares Allotted | 4 | 4 | ||||||
| Number Shares Issued Fully Paid | 4 | 4 | 4 | 104 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 13 361 | 25 261 | 35 490 | 36 391 | 59 494 | 86 621 | 86 887 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 089 | 2 229 | 6 623 | 9 369 | 7 520 | |||
| Share Capital Allotted Called Up Paid | 4 | 4 | ||||||
| Tangible Fixed Assets Additions | 1 543 | 11 818 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 543 | 13 361 | ||||||
| Tangible Fixed Assets Depreciation | 232 | 3 275 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 232 | 3 043 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 900 | 10 229 | 901 | 33 103 | 27 127 | 266 | ||
| Total Assets Less Current Liabilities | 603 860 | 655 360 | 307 083 | 319 318 | 334 699 | 330 953 | 335 734 | 224 138 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 245 326 | 398 125 | ||||||
| Consideration Received For Shares Issued Specific Share Issue | 100 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 836 | |||||||
| Disposals Property Plant Equipment | 10 000 | |||||||
| Fixed Assets | 34 859 | 294 636 | 683 031 | |||||
| Investment Property | 245 326 | 643 451 | ||||||
| Investment Property Fair Value Model | 245 326 | 643 451 | ||||||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates June 25, 2023 filed on: 26th, June 2023 |
confirmation statement | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy