Stantondown Limited in Leeds

Stantondown Limited

Stantondown started in year 1984 as Private Limited Company with registration number 01788430. The Stantondown company has been functioning successfully for 40 years now and its status is active. The firm's office is based in at Shafton Lane. Postal code: LS11 9QY.

Currently there are 2 directors in the the firm, namely Lee S. and Stewart S.. In addition one secretary - Lee S. - is with the company. As of 27 April 2024, there were 2 ex directors - Terence S., Michael F. and others listed below. There were no ex secretaries.

This company operates within the LS11 9QY postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0192939 . It is located at Shafton Lane, Leeds with a total of 3 cars.

Stantondown Limited Address / Contact

Office Address	Shafton Lane
Office Address2	Leeds
Town
Post code	LS11 9QY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01788430
Date of Incorporation	Thu, 2nd Feb 1984
Industry	Wholesale of perfume and cosmetics
Industry	Manufacture of perfumes and toilet preparations
End of financial Year	30th September
Company age	40 years old
Account next due date	Sun, 30th Jun 2024 (64 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Wed, 3rd Apr 2024 (2024-04-03)
Last confirmation statement dated	Mon, 20th Mar 2023

Company staff

Lee S.

Position: Director

Appointed: 02 July 1991

Lee S.

Position: Secretary

Appointed: 02 July 1991

Stewart S.

Position: Director

Appointed: 02 July 1991

Terence S.

Position: Director

Resigned: 15 June 2021

Michael F.

Position: Director

Appointed: 20 March 1991

Resigned: 02 July 1991

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is Lee S. The abovementioned PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Terence S. This PSC has significiant influence or control over the company,.

Lee S.

Notified on	15 June 2021
Nature of control:	significiant influence or control

Terence S.

Notified on	6 April 2016
Ceased on	15 June 2021
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	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
Net Worth	562 988	566 127	568 064	573 683	585 577

Balance Sheet
Cash Bank In Hand	167 649	126 712	135 544	175 626	204 574
Cash Bank On Hand					204 574	245 189	206 986	192 903	307 200	221 325	102 744
Current Assets	471 830	429 379	454 350	473 118	498 299	498 546	447 253	440 604	542 973	431 219	323 675
Debtors	132 539	141 536	136 485	134 542	138 369	112 033	89 495	98 214	91 560	75 213	95 840
Net Assets Liabilities					585 577	593 894	559 324	547 277	564 509	545 205	474 355
Net Assets Liabilities Including Pension Asset Liability	562 988	566 127	568 064	573 683	585 577
Other Debtors					13 252	11 429	6 365	5 616	2 780	7 096	14 137
Property Plant Equipment					198 396	187 607	184 195	177 366	167 378	175 563	202 579
Stocks Inventory	171 642	161 131	182 321	162 950	155 356
Tangible Fixed Assets	239 319	239 113	217 597	209 553	198 396
Total Inventories					155 356	141 324	150 772	149 487	144 213	134 681	125 091

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	562 888	566 027	567 964	573 583	585 477
Shareholder Funds	562 988	566 127	568 064	573 683	585 577

Other
Accumulated Depreciation Impairment Property Plant Equipment					327 090	340 801	346 911	305 930	317 118	317 353	305 627
Average Number Employees During Period						13	12	12	10	9	8
Creditors					99 212	83 174	66 913	67 074	137 597	55 347	51 899
Creditors Due After One Year	3 295
Creditors Due Within One Year	130 463	87 820	92 189	97 023	99 212
Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 214	52 123		13 295	35 372
Disposals Property Plant Equipment							10 902	52 123		13 295	35 372
Increase From Depreciation Charge For Year Property Plant Equipment						13 711	15 324	11 142	11 188	13 530	23 646
Net Current Assets Liabilities	341 367	341 559	362 161	376 095	399 087	415 372	380 340	373 530	405 376	375 872	271 776
Number Shares Allotted		100		100	100
Other Creditors					29 350	18 200	3 603	3 832	62 958	16 065	10 873
Other Taxation Social Security Payable					37 176	16 806	20 036	20 654	40 977	20 814	23 912
Par Value Share		1		1	1
Property Plant Equipment Gross Cost					525 486	528 408	531 106	483 296	484 496	492 916	508 206
Provisions For Liabilities Balance Sheet Subtotal					11 906	9 085	5 211	3 619	8 245	6 230
Provisions For Liabilities Charges	14 403	14 545	11 694	11 965	11 906
Secured Debts	11 095	3 378
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		41 191		20 350	8 970
Tangible Fixed Assets Cost Or Valuation	516 209	537 034	543 754	549 811	525 486
Tangible Fixed Assets Depreciation	276 890	297 921	326 157	340 258	327 090
Tangible Fixed Assets Depreciation Charged In Period		31 214		28 394	14 152
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 183		14 293	27 320
Tangible Fixed Assets Disposals		20 366		14 293	33 295
Total Additions Including From Business Combinations Property Plant Equipment						2 922	13 600	4 313	1 200	21 715	50 662
Total Assets Less Current Liabilities	580 686	580 672	579 758	585 648	597 483	602 979	564 535	550 896	572 754	551 435	474 355
Trade Creditors Trade Payables					32 686	48 168	43 274	42 588	33 662	18 468	17 114
Trade Debtors Trade Receivables					125 117	100 604	83 130	92 598	88 780	68 117	81 703
Advances Credits Directors	923	350		500
Advances Credits Made In Period Directors	923			500
Advances Credits Repaid In Period Directors			350

Transport Operator Data

Shafton Lane
City	Leeds
Post code	LS11 9QY
Vehicles	3

Company filings

Filing category

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AA	Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 3rd, February 2023	accounts	Free Download (8 pages)

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