Founded in 2000, Specialist Diesel, classified under reg no. 04118339 is an active company. Currently registered at 4-4a Blackburn Road BB5 1HD, Accrington the company has been in the business for twenty four years. Its financial year was closed on 29th May and its latest financial statement was filed on 2022-05-29. Since 2018-08-02 Specialist Diesel Ltd is no longer carrying the name Stanville.
The company has 2 directors, namely Sander D., Simon D.. Of them, Simon D. has been with the company the longest, being appointed on 1 December 2000 and Sander D. has been with the company for the least time - from 16 May 2003. As of 28 April 2024, there was 1 ex secretary - Sarah D.. There were no ex directors.
This company operates within the BB5 0PL postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1026546 . It is located at Everest Works, Hope Street, Accrington with a total of 1 carsand 1 trailers.
| Office Address | 4-4a Blackburn Road |
| Town | Accrington |
| Post code | BB5 1HD |
| Country of origin | United Kingdom |
| Registration Number | 04118339 |
| Date of Incorporation | Fri, 1st Dec 2000 |
| Industry | Wholesale trade of motor vehicle parts and accessories |
| Industry | Sale of other motor vehicles |
| End of financial Year | 29th May |
| Company age | 24 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Sun, 29th May 2022 |
| Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
| Last confirmation statement dated | Sat, 19th Aug 2023 |
Position: Director
Appointed: 16 May 2003
Position: Director
Appointed: 01 December 2000
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Starmode Networks Limited from Blackburn, United Kingdom. The abovementioned PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Starmode Networks Limited
Mentor House Ainsworth Street, Blackburn, Lancashire, BB1 6AY, United Kingdom
| Legal authority | United Kingdom |
| Legal form | Limited By Shares |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 07809579 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights 75,01-100% shares |
| Stanville | August 2, 2018 |
| Specialist Breakers | December 8, 2011 |
| Reno Specialist | February 23, 2001 |
| Renault Specialists | January 11, 2001 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-30 | 2017-05-29 | 2019-05-29 | 2020-05-29 |
| Net Worth | -28 124 | -28 921 | -30 904 | -32 435 | ||
| Balance Sheet | ||||||
| Cash Bank On Hand | 72 306 | 163 101 | ||||
| Current Assets | 24 176 | 35 490 | 47 654 | 169 548 | 170 142 | 411 094 |
| Debtors | 23 017 | 23 017 | 22 750 | 57 836 | 132 993 | |
| Net Assets Liabilities | 17 760 | 125 276 | ||||
| Other Debtors | 375 | 3 165 | ||||
| Property Plant Equipment | 15 121 | 28 482 | ||||
| Total Inventories | 40 000 | 115 000 | ||||
| Cash Bank In Hand | 1 159 | 12 473 | 24 904 | |||
| Net Assets Liabilities Including Pension Asset Liability | -30 904 | -32 435 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | -28 224 | -29 021 | -31 004 | |||
| Shareholder Funds | -28 124 | -28 921 | -30 904 | -32 435 | ||
| Other | ||||||
| Accrued Liabilities Deferred Income | 499 | 13 547 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 167 | 367 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 273 | 8 445 | ||||
| Amounts Owed By Related Parties | 52 595 | 97 181 | ||||
| Amounts Owed To Group Undertakings | 15 385 | 14 456 | ||||
| Average Number Employees During Period | 20 | 21 | ||||
| Bank Borrowings Overdrafts | 49 167 | |||||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 16 679 | |||||
| Corporation Tax Recoverable | 4 117 | |||||
| Creditors | 168 336 | 57 507 | ||||
| Dividends Paid On Shares | 833 | |||||
| Finance Lease Liabilities Present Value Total | 8 340 | |||||
| Fixed Assets | 15 954 | 29 115 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 200 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 172 | |||||
| Intangible Assets | 833 | 633 | ||||
| Intangible Assets Gross Cost | 1 000 | |||||
| Net Current Assets Liabilities | -30 904 | -32 435 | 1 806 | 159 080 | ||
| Other Creditors | 22 500 | |||||
| Property Plant Equipment Gross Cost | 18 394 | 36 927 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 5 412 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 18 533 | |||||
| Total Assets Less Current Liabilities | -28 124 | -28 921 | -30 904 | -32 435 | 17 760 | 188 195 |
| Trade Creditors Trade Payables | 85 223 | 125 996 | ||||
| Trade Debtors Trade Receivables | 4 866 | 28 530 | ||||
| Creditors Due Within One Year | 52 300 | 64 411 | 78 558 | 201 983 | ||
| Number Shares Allotted | 100 | 100 | ||||
| Par Value Share | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||
| Everest Works | |
|---|---|
| Address | Hope Street |
| City | Accrington |
| Post code | BB5 0PL |
| Vehicles | 1 |
| Trailers | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-29 filed on: 26th, February 2024 |
accounts | Free Download (10 pages) |
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