Stanton & Stubbs started in year 2013 as Private Limited Company with registration number 08650720. The Stanton & Stubbs company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Diss at The Old Sack Factory Norwich Road. Postal code: IP21 4ED.
The firm has 4 directors, namely Kerry B., Hannah S. and Ryland B. and others. Of them, Ryland B., Steven S. have been with the company the longest, being appointed on 14 August 2013 and Kerry B. and Hannah S. have been with the company for the least time - from 1 June 2020. As of 26 April 2024, there were 2 ex directors - Kerry B., Hannah S. and others listed below. There were no ex secretaries.
| Office Address | The Old Sack Factory Norwich Road |
| Office Address2 | Scole |
| Town | Diss |
| Post code | IP21 4ED |
| Country of origin | United Kingdom |
| Registration Number | 08650720 |
| Date of Incorporation | Wed, 14th Aug 2013 |
| Industry | Electrical installation |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (35 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
| Last confirmation statement dated | Thu, 24th Aug 2023 |
Position: Director
Appointed: 01 June 2020
Position: Director
Appointed: 01 June 2020
Position: Director
Appointed: 14 August 2013
Position: Director
Appointed: 14 August 2013
The register of PSCs that own or control the company consists of 2 names. As we researched, there is Steven S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Ryland B. This PSC owns 25-50% shares and has 25-50% voting rights.
Steven S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ryland B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | 7 695 | 20 089 | 1 556 | ||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 11 492 | 34 322 | 8 726 | ||||
| Current Assets | 22 682 | 68 605 | 63 343 | 154 359 | 244 321 | 285 147 | 386 106 |
| Debtors | 11 190 | 15 283 | 50 117 | 147 859 | 235 404 | 278 194 | 244 606 |
| Cash Bank On Hand | 2 417 | 453 | 135 000 | ||||
| Net Assets Liabilities | 15 099 | 54 442 | 1 408 | 13 900 | |||
| Other Debtors | 4 205 | 6 767 | 26 812 | 39 699 | |||
| Property Plant Equipment | 8 506 | 15 784 | 25 489 | 27 135 | |||
| Total Inventories | 6 500 | 6 500 | 6 500 | 6 500 | |||
| Stocks Inventory | 19 000 | 4 500 | |||||
| Tangible Fixed Assets | 4 323 | 3 876 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 7 695 | 20 089 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | 100 | 150 | ||||
| Profit Loss Account Reserve | 7 693 | 19 989 | 1 406 | ||||
| Shareholder Funds | 7 695 | 20 089 | 1 556 | ||||
| Other | |||||||
| Version Production Software | 1 | ||||||
| Creditors Due Within One Year | 14 987 | 52 466 | 65 291 | ||||
| Deferred Tax Liability | 373 | 372 | |||||
| Net Assets Liability Excluding Pension Asset Liability | 20 089 | 1 556 | |||||
| Net Current Assets Liabilities | 7 695 | 16 139 | -1 948 | 8 209 | 41 657 | 39 469 | 176 272 |
| Number Shares Allotted | 2 | 100 | 25 | ||||
| Accrued Liabilities Deferred Income | 26 108 | 30 879 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 677 | 12 939 | 21 563 | 30 918 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 540 | 18 329 | 11 000 | ||||
| Average Number Employees During Period | 6 | 10 | 10 | 10 | |||
| Bank Borrowings | 50 000 | ||||||
| Bank Overdrafts | 25 360 | 2 864 | 2 159 | ||||
| Corporation Tax Payable | 35 845 | 46 437 | |||||
| Creditors | 146 150 | 202 664 | 245 678 | 209 834 | |||
| Finance Lease Liabilities Present Value Total | 5 839 | 7 810 | |||||
| Fixed Assets | 25 489 | 27 135 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 262 | 8 624 | 9 355 | ||||
| Other Creditors | 42 887 | 59 164 | 33 992 | ||||
| Other Taxation Social Security Payable | 44 467 | 1 754 | |||||
| Prepayments Accrued Income | 225 | ||||||
| Property Plant Equipment Gross Cost | 16 183 | 28 723 | 47 052 | 58 053 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 616 | 2 999 | 4 843 | 5 156 | |||
| Taxation Social Security Payable | 22 550 | 41 322 | 80 312 | ||||
| Total Assets Less Current Liabilities | 7 695 | 20 462 | 1 928 | 16 715 | 57 441 | 64 958 | 203 407 |
| Trade Creditors Trade Payables | 26 871 | 100 498 | 96 563 | 54 841 | |||
| Trade Debtors Trade Receivables | 105 387 | 228 146 | 251 157 | 187 040 | |||
| Value-added Tax Payable | 17 867 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 2 | 100 | 25 | ||||
| Tangible Fixed Assets Cost Or Valuation | 5 591 | 6 591 | |||||
| Tangible Fixed Assets Depreciation | 1 268 | 2 715 | |||||
| Provisions For Liabilities Charges | 373 | ||||||
| Tangible Fixed Assets Additions | 5 591 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 268 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD02 |
Register inspection address change date: Thu, 1st Jan 1970. New Address: 13 the Close Norwich NR1 4DS. Previous address: 10a Castle Meadow Norwich NR1 3DE England filed on: 30th, October 2023 |
address | Free Download (1 page) |
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