Staptina Engineering Services Limited in Grantham Road BOOTHTOWN

Staptina Engineering Services Limited BOOTHTOWN

Staptina Engineering Services started in year 1972 as Private Limited Company with registration number 01038811. The Staptina Engineering Services company has been functioning successfully for 52 years now and its status is active. The firm's office is based in Boothtown at Pennine Works. Postal code: HX3 6PL.

The company has 2 directors, namely Anthony E., Angela E.. Of them, Angela E. has been with the company the longest, being appointed on 1 November 1993. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Anthony E. who worked with the the company until 1 November 1993.

Staptina Engineering Services Limited Address / Contact

Office Address	Pennine Works
Office Address2	Grantham Road
Town	Boothtown
Post code	HX3 6PL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01038811
Date of Incorporation	Tue, 18th Jan 1972
Industry	Machining
End of financial Year	31st December
Company age	52 years old
Account next due date	Mon, 30th Sep 2024 (156 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated	Sat, 31st Dec 2022

Company staff

Anthony E.

Position: Director

Resigned:

Angela E.

Position: Secretary

Resigned:

Angela E.

Position: Director

Appointed: 01 November 1993

Marion E.

Position: Director

Appointed: 01 January 1994

Resigned: 11 August 2004

Anthony E.

Position: Secretary

Appointed: 31 December 1991

Resigned: 01 November 1993

Julie D.

Position: Director

Appointed: 31 December 1991

Resigned: 31 October 1993

Frank E.

Position: Director

Appointed: 31 December 1991

Resigned: 31 March 2000

People with significant control

The register of persons with significant control who own or control the company consists of 2 names. As BizStats discovered, there is Angela E. This PSC and has 25-50% shares. The second one in the persons with significant control register is Anthony E. This PSC owns 25-50% shares.

Angela E.

Notified on	6 April 2016
Nature of control:	25-50% shares

Anthony E.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2019-05-31	2020-05-31	2021-05-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	205 991	448 264	334 189	106 435	125 142
Current Assets	1 022 170	1 080 425	831 415	656 529	546 548
Debtors	816 179	632 161	497 226	550 094	421 406
Net Assets Liabilities	536 331	526 547	776 152	547 489	565 969
Other Debtors	530 338	424 493	261 646	289 692	268 830
Property Plant Equipment	143 391	140 983	449 528	416 038	452 917

Other
Accumulated Depreciation Impairment Property Plant Equipment	178 655	209 263	240 718	230 900	205 078
Additional Provisions Increase From New Provisions Recognised		16 998	2 267	-3 393	259
Administrative Expenses		310 857	296 546
Average Number Employees During Period	29	29	19	19	19
Cost Sales		2 858 450	1 753 961
Creditors	30 672	10 722	484 473	508 153	416 312
Disposals Decrease In Depreciation Impairment Property Plant Equipment				37 350	6 020
Disposals Property Plant Equipment				43 308	14 097
Dividends Paid		70 000	79 000
Finance Lease Liabilities Present Value Total	30 672	10 722	10 722	10 722
Gross Profit Loss		391 309	462 215
Increase From Depreciation Charge For Year Property Plant Equipment		30 608	31 455	27 532	-19 802
Interest Payable Similar Charges Finance Costs		7 350	4 182
Net Current Assets Liabilities	424 665	414 337	346 942	148 376	130 236
Number Shares Issued Fully Paid		28	28	28	28
Operating Profit Loss		134 000	302 913
Other Creditors	12 902	23 601	259 371	317 781	198 369
Other Interest Receivable Similar Income Finance Income		-30 383
Other Operating Income Format1		53 548	137 244
Other Taxation Social Security Payable	244 955	280 434	78 540	229 239	143 037
Par Value Share		1	1	1	1
Profit Loss		60 216	328 605
Profit Loss On Ordinary Activities Before Tax		96 267	298 731
Property Plant Equipment Gross Cost	322 046	350 246	690 246	646 938	657 995
Provisions	1 053	18 051	20 318	16 925	17 184
Provisions For Liabilities Balance Sheet Subtotal	1 053	18 051	20 318	16 925	17 184
Tax Tax Credit On Profit Or Loss On Ordinary Activities		36 051	-29 874
Total Additions Including From Business Combinations Property Plant Equipment		28 200	340 000		25 154
Total Assets Less Current Liabilities	568 056	555 320	796 470	564 414	583 153
Trade Creditors Trade Payables	306 785	342 103	135 840	-49 589	74 906
Trade Debtors Trade Receivables	285 841	207 668	235 580	260 402	152 576
Turnover Revenue		3 249 759	2 216 176

Company filings

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AA	Total exemption full accounts data made up to 2022-12-31 filed on: 10th, July 2023	accounts	Free Download (10 pages)

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AA	Total exemption full accounts data made up to 2022-12-31 filed on: 10th, July 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2021-12-31 filed on: 10th, July 2023	accounts	Free Download (10 pages)
AA01	Current accounting period shortened from 2022-05-29 to 2021-12-31 filed on: 23rd, February 2023	accounts	Free Download (1 page)
AA	Total exemption full accounts data made up to 2021-05-31 filed on: 8th, July 2022	accounts	Free Download (13 pages)
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AA01	Previous accounting period shortened from 2018-05-30 to 2018-05-29 filed on: 26th, February 2019	accounts	Free Download (1 page)
AA	Small company accounts for the period up to 2017-05-31 filed on: 6th, June 2018	accounts	Free Download (11 pages)
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Staptina Engineering Services Limited BOOTHTOWN

Staptina Engineering Services Limited Address / Contact

Company Information / Profile

Company staff

Anthony E.

Angela E.

Angela E.

Marion E.

Anthony E.

Julie D.

Frank E.

People with significant control

Annual reports financial information

Company filings

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