Stansons Group Ltd is a private limited company that can be found at Wickens Place, Godstone Hill, Godstone RH9 8AP. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-11-22, this 6-year-old company is run by 3 directors and 1 secretary.
Director Gaius S., appointed on 22 November 2017. Director Rick S., appointed on 22 November 2017. Director Sven S., appointed on 22 November 2017.
Switching the focus to secretaries, we can mention: Kevin S., appointed on 31 December 2020.
The company is officially categorised as "other building completion and finishing" (Standard Industrial Classification: 43390).
The last confirmation statement was sent on 2022-11-30 and the date for the next filing is 2023-12-14. Likewise, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | Wickens Place |
| Office Address2 | Godstone Hill |
| Town | Godstone |
| Post code | RH9 8AP |
| Country of origin | United Kingdom |
| Registration Number | 11077039 |
| Date of Incorporation | Wed, 22nd Nov 2017 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (159 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
| Last confirmation statement dated | Wed, 30th Nov 2022 |
Position: Secretary
Appointed: 31 December 2020
Position: Director
Appointed: 22 November 2017
Position: Director
Appointed: 22 November 2017
Position: Director
Appointed: 22 November 2017
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 772 | 31 817 | 338 365 | 532 645 | 604 755 |
| Current Assets | 620 156 | 656 378 | 695 076 | 1 040 686 | 1 205 821 |
| Debtors | 616 384 | 624 561 | 244 776 | 297 468 | 445 111 |
| Net Assets Liabilities | 103 407 | 85 346 | 213 693 | 241 703 | 500 752 |
| Other Debtors | 8 177 | 4 502 | 25 210 | 20 847 | |
| Property Plant Equipment | 30 058 | 64 931 | 44 602 | 205 128 | |
| Total Inventories | 111 935 | 210 573 | 155 955 | ||
| Other | |||||
| Accrued Liabilities | 11 000 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 16 000 | 64 000 | 112 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 020 | 24 727 | 52 507 | 95 856 | |
| Additions Other Than Through Business Combinations Intangible Assets | 240 000 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 40 078 | 55 725 | 7 451 | 212 819 | |
| Average Number Employees During Period | 4 | 7 | 12 | 14 | |
| Bank Borrowings | 50 000 | ||||
| Bank Borrowings Overdrafts | 50 000 | 21 842 | 11 876 | ||
| Corporation Tax Payable | 39 394 | 91 776 | 133 181 | ||
| Creditors | 513 749 | 43 000 | 482 145 | 557 247 | 583 652 |
| Depreciation Expense Property Plant Equipment | 10 020 | ||||
| Disposals Property Plant Equipment | -6 145 | ||||
| Fixed Assets | 30 058 | 288 931 | 220 602 | 333 128 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 78 870 | 80 810 | 59 473 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 16 000 | 48 000 | 48 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 020 | 14 707 | 27 780 | 48 899 | |
| Intangible Assets | 224 000 | 176 000 | 128 000 | ||
| Intangible Assets Gross Cost | 240 000 | 240 000 | |||
| Net Current Assets Liabilities | 106 407 | 98 288 | 406 907 | 578 348 | 761 391 |
| Number Shares Issued Fully Paid | 200 | 200 | |||
| Other Creditors | 62 332 | 535 405 | 571 776 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 550 | ||||
| Other Disposals Property Plant Equipment | 8 944 | ||||
| Other Inventories | 26 176 | ||||
| Other Remaining Borrowings | 43 000 | 432 145 | |||
| Other Taxation Social Security Payable | 105 188 | 123 242 | 92 155 | ||
| Par Value Share | 1 | ||||
| Prepayments | 10 040 | ||||
| Property Plant Equipment Gross Cost | 40 078 | 89 658 | 97 109 | 300 984 | |
| Provisions For Liabilities Balance Sheet Subtotal | 10 115 | ||||
| Research Development Expense Recognised In Profit Or Loss | 1 777 | 482 | |||
| Taxation Social Security Payable | 11 484 | 144 582 | |||
| Total Assets Less Current Liabilities | 106 607 | 128 346 | 695 838 | 798 950 | 1 094 519 |
| Total Borrowings | 43 000 | 482 145 | |||
| Trade Creditors Trade Payables | 546 606 | 70 255 | 67 567 | 76 218 | |
| Trade Debtors Trade Receivables | 616 384 | 230 234 | 272 258 | 424 264 | |
| Work In Progress | 85 759 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 200 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-11-29 filed on: 29th, November 2023 |
confirmation statement | Free Download (7 pages) |
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