Andy Stanley & Sons Limited in Nottingham, NG5 7DR

Description

Data updated on: 01-11-2023

This enterprise is known under the name of Andy Stanley & Sons Limited. It was originally established fifteen years ago and was registered under 06829630 as the registration number. The headquarters of the firm is situated in Nottingham. You can contact them at 11 Chapel Lane, Arnold. The company's registered with SIC code 41202 and has the NACE code: Construction of domestic buildings. The company's most recent annual accounts were submitted for the period up to 30th April 2022 and the most current annual confirmation statement was filed on 25th February 2023.

For fifteen years, this particular business has only been supervised by 1 managing director: Andrew S. who has been with it since February 25, 2009.

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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	5 408	12 653

Balance Sheet
Cash Bank On Hand		5 118	5 868	11 869	1 876	7 947	23 219	16 264	21 546
Current Assets	9 085	10 622	13 074	17 136	34 276	10 725	26 688	45 595	31 122
Debtors	3 940	4 534	1 706	3 467	30 240	1 928	1 819	17 325	5 721
Net Assets Liabilities		12 653	17 523	26 462	45 813	30 720	25 413	42 183	30 629
Property Plant Equipment		8 178	6 577	5 362	4 209	3 475	4 785	4 379	30 812
Total Inventories		970	5 500	1 800	2 160	850	1 650	12 006	3 855
Cash Bank In Hand	3 745	5 118
Intangible Fixed Assets	40 000	40 000
Net Assets Liabilities Including Pension Asset Liability	5 408	12 653
Stocks Inventory	1 400	970
Tangible Fixed Assets	9 922	8 178

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	5 407	12 652
Shareholder Funds	5 408	12 653

Other Financial Data
Version Production Software							2 021
Accrued Liabilities		202	308	272	284	278	288	296	278
Accumulated Depreciation Impairment Property Plant Equipment		8 133	10 325	12 113	13 174	14 051	15 126	16 246	26 517
Additions Other Than Through Business Combinations Property Plant Equipment			591	573	411	488	2 385	1 083	36 704
Average Number Employees During Period		1	1	1	1	1	1	1	1
Bank Borrowings							15 360	13 800	8 700
Bank Borrowings Overdrafts		5 557	7 855	11 235	13 233	12 860	17 058	16 139	19 497
Creditors		46 147	42 128	36 036	32 672	23 480	30 700	33 991	38 090
Finance Lease Liabilities Present Value Total		7 343	4 196	787					6 395
Finished Goods Goods For Resale		970	5 500	1 800	2 160	850
Fixed Assets	49 922	48 178	46 577	45 362	44 209	43 475	44 785	44 379	70 812
Increase From Depreciation Charge For Year Property Plant Equipment			2 192	1 788	1 405	1 158	1 075	1 459	10 271
Intangible Assets		40 000	40 000	40 000	40 000	40 000	40 000	40 000	40 000
Intangible Assets Gross Cost		40 000	40 000	40 000	40 000	40 000	40 000	40 000	40 000
Loans From Directors		25 047	15 937	4 658			45		681
Net Current Assets Liabilities	-42 530	-35 525	-29 054	-18 900	1 604	-12 755	-4 012	11 604	-6 968
Nominal Value Allotted Share Capital		1	1	1	1	1	1	1	1
Number Shares Allotted		1	1	1	1	1	1	1	1
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					344	281		339
Other Disposals Property Plant Equipment					503	345		369
Par Value Share		1	1	1	1	1	1	1	1
Prepayments Accrued Income		1 568	1 550	1 632	1 662	938	1 043	1 568	2 110
Property Plant Equipment Gross Cost		16 311	16 902	17 475	17 383	17 526	19 911	20 625	57 329
Taxation Social Security Payable		3 074	4 238	6 365	10 574	3 940	6 192	9 270	5 354
Total Assets Less Current Liabilities	7 392	12 653				30 720	40 773	55 983	63 844
Trade Creditors Trade Payables		4 924	9 594	12 719	8 581	5 609	6 922	4 952	3 841
Trade Debtors Trade Receivables		2 966	156	1 835	28 578	990	776	15 757	3 611
Value-added Tax Payable						793	195	3 334	2 044
Creditors Due Within One Year	51 615	46 147
Intangible Fixed Assets Cost Or Valuation	40 000	40 000
Provisions For Liabilities Charges	1 984
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		1 726
Tangible Fixed Assets Cost Or Valuation	17 585	16 311
Tangible Fixed Assets Depreciation	7 663	8 133
Tangible Fixed Assets Depreciation Charged In Period		2 758
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 288
Tangible Fixed Assets Disposals		3 000

Company staff

Andrew S.

Role: Director

Appointed: 25 February 2009

Latest update: 15 April 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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 3 November 2016
Start Date For Period Covered By Report	1 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	3 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023

Andy Stanley & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

People with significant control

Andrew S.

Accounts Documents

Company filings

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