David Stanley Sales Limited in Loughborough, LE12 9SR

Description

Data updated on: 01-11-2023

David Stanley Sales is a company registered at LE12 9SR Loughborough at Stordon Grange Ashby Road. The enterprise has been operating since 1981 and is registered as reg. no. 01581711. The enterprise has existed on the British market for 43 years now and its current status is active. The firm's classified under the NACE and SIC code 49410 which means Freight transport by road. David Stanley Sales Ltd reported its latest accounts for the financial period up to August 31, 2022. The company's most recent annual confirmation statement was filed on March 1, 2023.

David Stanley Sales Ltd is a large-sized transport company with the licence number OF0209222. The firm has two transport operating centres in the country. In their subsidiary in Coalville on Vulcan Court, 30 machines and 25 trailers are available. The centre in Loughborough on Ashby Road has 9 machines and 1 trailer.

Council London Borough of Hillingdon can be found among the counter parties that cooperate with the company. In 2012, this cooperation amounted to at least 23,055 pounds of revenue. Cooperation with the London Borough of Hillingdon council covered the following areas: Contract - Bld Works.

As for the following company, the majority of director's tasks up till now have been done by Adam S., Ian S. and David S.. Out of these three people, David S. has managed company for the longest time, having become a part of the Management Board on May 1991. Furthermore, the managing director's duties are regularly helped with by a secretary - David S..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 710 250	1 956 141	2 109 598	2 317 065	2 519 983

Balance Sheet
Cash Bank On Hand					72 456	52 774
Current Assets	2 042 184	2 451 345	2 500 740	2 802 762	2 918 198	2 668 830
Debtors	2 026 958	2 431 403	2 480 465	2 783 613	2 827 277	2 592 591
Net Assets Liabilities					2 519 983	2 669 005
Other Debtors					303 391	233 050
Property Plant Equipment					1 409 373	2 149 680
Total Inventories					18 465	23 465
Cash Bank In Hand	311	1 027	1 810	684	72 456
Intangible Fixed Assets	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	1 710 250	1 956 141	2 109 598	2 317 065	2 519 983
Stocks Inventory	14 915	18 915	18 465	18 465	18 465
Tangible Fixed Assets	860 402	694 606	922 673	1 122 172	1 409 372

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 710 150	1 956 041	2 109 498	2 316 965	2 519 883
Shareholder Funds	1 710 250	1 956 141	2 109 598	2 317 065	2 519 983

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					11 345
Accumulated Depreciation Impairment Property Plant Equipment					2 946 490	3 041 788
Additions Other Than Through Business Combinations Property Plant Equipment						1 079 738
Amounts Owed By Related Parties					1 652 947	1 616 347
Amounts Owed To Group Undertakings						154 300
Bank Borrowings Overdrafts						265 698
Corporation Tax Payable					76 869	47 798
Creditors					657 377	1 017 441
Increase From Depreciation Charge For Year Property Plant Equipment						328 073
Intangible Assets					1	1
Intangible Assets Gross Cost					11 346
Net Current Assets Liabilities	1 166 580	1 470 890	1 634 879	1 870 054	1 934 747	1 720 243
Number Shares Issued Fully Paid						100
Other Creditors					657 377	751 743
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						232 775
Other Disposals Property Plant Equipment						244 132
Other Taxation Social Security Payable					105 900	130 118
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost					4 355 862	5 191 468
Provisions For Liabilities Balance Sheet Subtotal					166 760	183 478
Total Assets Less Current Liabilities	2 026 983	2 165 497	2 557 553	2 992 227	3 344 120	3 869 924
Trade Creditors Trade Payables					130 826	132 214
Trade Debtors Trade Receivables					865 265	743 194
Advances Credits Directors	137 842	214 128	720	28 488	5 674	65 694
Creditors Due After One Year	217 391	126 034	329 087	502 243	657 377
Creditors Due Within One Year	875 604	980 455	865 861	932 708	983 451
Fixed Assets	860 403	694 607	922 674	1 122 173	1 409 373
Intangible Fixed Assets Aggregate Amortisation Impairment	11 345	11 345	11 345	11 345
Intangible Fixed Assets Cost Or Valuation	11 346	11 346	11 346	11 346
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges	99 342	83 322	118 868	172 919	166 760
Secured Debts	730 474	248 733	507 326	671 160	921 280
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		292	456 593	537 570	632 866
Tangible Fixed Assets Cost Or Valuation	3 458 697	3 417 994	3 616 225	3 845 496	4 355 862
Tangible Fixed Assets Depreciation	2 598 295	2 723 388	2 693 552	2 723 324	2 946 490
Tangible Fixed Assets Depreciation Charged In Period		160 717	218 685	266 651	339 605
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		35 624	248 521	236 879	116 439
Tangible Fixed Assets Disposals		40 995	258 362	308 299	122 500
Advances Credits Made In Period Directors	38 642	76 286	139 530	3 000
Advances Credits Repaid In Period Directors			720	30 768

Company staff

David S.

Role: Secretary

Latest update: 19 January 2024

Adam S.

Role: Director

Appointed: 31 May 2001

Latest update: 19 January 2024

Ian S.

Role: Director

Appointed: 16 February 1998

Latest update: 19 January 2024

David S.

Role: Director

Appointed: 30 May 1991

Latest update: 19 January 2024

People with significant control

Executives with significant control over this firm are: David S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Ian S. has substantial control or influence over the company. Adam S. has substantial control or influence over the company.

David S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Ian S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Adam S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 16 January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	16 January 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 January 2016
Annual Accounts 20th February 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	20th February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts 30 January 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	30 January 2014
Annual Accounts
End Date For Period Covered By Report	31 August 2016

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	London Borough of Hillingdon	2	£ 23 055.00
2012-10-24	2012-10-24_656		£ 24 380.00	Contract - Bld Works
2012-10-24	2012-10-24_655		£ -1 325.00	Contract - Bld Works

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

London Borough of Hillingdon

£ 23 055.00

2012-10-24

2012-10-24_656

£ 24 380.00

Contract - Bld Works

2012-10-24

2012-10-24_655

£ -1 325.00

Contract - Bld Works

David Stanley Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Adam S.

Ian S.

David S.

Ian S.

Carole J.

People with significant control

David S.

Ian S.

Adam S.

Accounts Documents

Company Vehicle Operator Data

Unit 9

Address

City

Postal code

No. of Vehicles

No. of Trailers

Stordon Grange

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

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Accountant/Auditor, 2016

Name:

Address:

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Company's financial transactions

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