A M Staniforth (electrical) Limited in West Yorkshire, LS15 7BX

Description

Data updated on: 01-11-2023

Started with Reg No. 05992905 18 years ago, A M Staniforth (electrical) Limited was set up as a Private Limited Company. Its present office address is 73 Woodland Hill, Whitkirk, Leeds West Yorkshire. The enterprise's principal business activity number is 43210, that means Electrical installation. Its most recent filed accounts documents were submitted for the period up to 2021-11-30 and the most current confirmation statement was released on 2022-11-08.

Andrew S. is this particular company's solitary director, that was formally appointed in 2006. What is more, the managing director's duties are often backed by a secretary - Jacqueline S., who was appointed by this business on 2006-11-08.

Andrew S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	11 634	8 928

Balance Sheet
Cash Bank On Hand					581	1 780	364
Current Assets	12 050	8 362	11 466	9 990	8 374	2 055	639
Debtors	11 866	8 326	10 824	9 281	7 518
Net Assets Liabilities					-1 524	361	1 522	-2 646	-2 646	-2 646	-2 646	-2 646
Other Debtors					7 518
Property Plant Equipment					793	752	10 139
Total Inventories					275	275	275
Cash Bank In Hand	184	36	642	434	581
Net Assets Liabilities Including Pension Asset Liability	11 634	8 928	3 242	2 496	-1 524
Tangible Fixed Assets	1 387	1 459	1 216	6 031	793
Stocks Inventory				275	275

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	11 534	8 828	3 142	2 396	-1 624
Shareholder Funds	11 634	8 928

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 953	6 141	8 396	19 114	19 114
Additions Other Than Through Business Combinations Property Plant Equipment						147	11 642	579
Average Number Employees During Period									2	2
Bank Borrowings							7 919
Bank Overdrafts					600
Corporation Tax Payable					410	1 295	2 025
Creditors					10 691	2 446	1 337	2 646	2 646	2 646	2 646	2 646
Increase From Depreciation Charge For Year Property Plant Equipment						188	2 255	2 144
Net Current Assets Liabilities	10 247	7 469	2 026	-3 535	-2 317	-391	-698	-2 646	-2 646	-2 646	-2 646	-2 646
Other Creditors					18 676	3 169	1 216	2 646	2 646
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								-8 574
Other Taxation Social Security Payable					-9 119	-2 278	-2 147
Property Plant Equipment Gross Cost					6 746	6 893	18 535	19 114	19 114
Taxation Social Security Payable							-122
Total Assets Less Current Liabilities	11 634	8 928				361	9 441	-2 646	-2 646	-2 646	-2 646	-2 646
Trade Creditors Trade Payables					124	260	243
Capital Employed		8 928	3 242	2 496	-1 524
Creditors Due Within One Year	1 803	893	9 440	13 525	10 691
Number Shares Allotted			100	100
Par Value Share			1	1
Fixed Assets	1 387	1 459
Tangible Fixed Assets Additions		558	162	6 406
Tangible Fixed Assets Cost Or Valuation	4 620	5 178	5 340	11 746	6 746
Tangible Fixed Assets Depreciation	3 233	3 719	4 124	5 715	5 953
Tangible Fixed Assets Depreciation Charged In Period		486	405	1 591	198
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					-40
Tangible Fixed Assets Disposals					5 000

Company staff

Jacqueline S.

Role: Secretary

Appointed: 08 November 2006

Latest update: 5 January 2024

Andrew S.

Role: Director

Appointed: 08 November 2006

Latest update: 5 January 2024

People with significant control

Andrew S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 15 April 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	15 April 2013
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	26 August 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	25 August 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts 29 August 2014
Date Approval Accounts	29 August 2014

A M Staniforth (electrical) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline S.

Andrew S.

People with significant control

Andrew S.

Accounts Documents

Company filings

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