A. Stanaway Limited in Wallasey, CH45 9LT

Description

Data updated on: 01-11-2023

This A. Stanaway Limited firm has been operating offering its services for fifty two years, as it's been founded in 1972. Registered with number 01064910, A. Stanaway is a Private Limited Company with office in The Coach House, Wallasey CH45 9LT. This firm's SIC code is 87200 which means Residential care activities for learning difficulties, mental health and substance abuse. The latest filed accounts documents cover the period up to 31st August 2023 and the latest confirmation statement was released on 17th October 2023.

There's a group of two directors supervising this specific business now, including Antony S. and Hilary S. who have been performing the directors tasks since November 2015.

Antony S. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 024 628	1 024 315	1 020 544	1 043 138	1 094 519	1 133 480

Balance Sheet
Cash Bank On Hand						15 970	21 108	73 337	109 200	42 306	83 123
Current Assets	276 757	303 223	84 638	213 192	264 209	192 838	55 707	98 343	134 206	76 206	121 544	196 100	258 561
Debtors	228 143	226 143	4 000	92 181	99 181	85 034	9 594			8 894	38 421
Net Assets Liabilities						1 133 480	985 099	1 009 160	1 017 434	1 043 940	1 071 789	1 146 642	1 216 401
Other Debtors						85 034	9 594			8 894	38 421
Property Plant Equipment						929 033	930 502	923 046	892 854	1 054 824	1 045 725
Cash Bank In Hand	7 474	13 341	12 805	53 178	73 195	15 971
Tangible Fixed Assets	857 500	857 500	1 107 500	952 440	939 155	929 032
Net Assets Liabilities Including Pension Asset Liability		1 024 315	1 020 544	1 043 138	1 094 519	1 133 480

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	498 640	498 327	494 556	517 150	568 531	607 492
Shareholder Funds	1 024 628	1 024 315	1 020 544	1 043 138	1 094 519	1 133 480

Other Financial Data
Accrued Liabilities							3 000	3 000	3 000	3 000	3 000
Accrued Liabilities Not Expressed Within Creditors Subtotal											-3 000	-3 000	-3 000
Accumulated Depreciation Impairment Property Plant Equipment						43 621	54 350	65 916	53 659	64 791	73 890
Additions Other Than Through Business Combinations Property Plant Equipment							12 200	4 110		175 602
Average Number Employees During Period						1	1		1	1	1	1	2
Bank Borrowings						-7 613
Bank Overdrafts						25
Creditors						-11 610	1 111	12 229	9 626	87 090	92 480	84 423	70 501
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-18 496	-500
Disposals Property Plant Equipment									-42 449	-2 500
Dividend Per Share Interim							1 850	1 200		200	200
Dividends Paid On Shares Final							18 500
Dividends Paid On Shares Interim							18 500	12 000	2 000	2 000	1 000
Fixed Assets		857 500	1 107 500	952 440	939 155	929 032					1 045 725	1 037 965	1 031 341
Increase From Depreciation Charge For Year Property Plant Equipment							10 729	3 105	6 239	11 632	9 099
Net Current Assets Liabilities	167 128	166 815	-86 956	90 698	155 364	204 448	54 597	86 114	124 580	-10 884	26 064	111 677	188 060
Number Shares Issued Fully Paid							10	10	10	10	10
Other Creditors						-4 337	796	11 914	4 254	82 811	89 196
Par Value Share		1	1	1	1	1	1 850	1	200	1	1
Property Plant Equipment Gross Cost						972 652	984 852	988 962	946 513	1 119 615	1 119 615
Taxation Social Security Payable						315	315	315	2 372	1 279	3 284
Total Assets Less Current Liabilities	1 024 628	1 045 601									1 074 789	1 149 642	1 219 401
Total Borrowings						-7 588
Creditors Due Within One Year	109 629	136 408	171 594	122 494	108 845	-11 610
Current Asset Investments	41 140	63 739	67 833	67 833	91 833	91 833
Number Shares Allotted		10	10	10	10	10
Revaluation Reserve	525 978	525 978	525 978	525 978	525 978	525 978
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Cost Or Valuation	857 500
Value Shares Allotted		10	10	10	10	10

Company staff

Antony S.

Role: Director

Appointed: 16 November 2015

Latest update: 25 February 2024

Hilary S.

Role: Director

Appointed: 17 October 1991

Latest update: 25 February 2024

People with significant control

Antony S.

Notified on 17 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	23 November 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts 29 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	29 May 2013
Annual Accounts 2 August 2014
Date Approval Accounts	2 August 2014
Annual Accounts 28 November 2014
Date Approval Accounts	28 November 2014

A. Stanaway Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antony S.

Hilary S.

Anthony S.

Lesley S.

People with significant control

Antony S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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A. Stanaway Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antony S.

Hilary S.

Anthony S.

Lesley S.

People with significant control

Antony S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012