Ford & Stanley Limited in Derby, DE24 8AJ

Description

Data updated on: 01-11-2023

Ford & Stanley Limited has existed on the British market for 14 years. Registered under the number 07135661 in 2010, the company is located at Unit 42 To 44 Royal Scot Road, Derby DE24 8AJ. The enterprise's classified under the NACE and SIC code 78200: Temporary employment agency activities. 2023-01-31 is the last time company accounts were reported.

The firm owes its achievements and permanent development to a group of five directors, who are Eoin G., Sam F., Christopher J. and 2 remaining, listed below, who have been controlling the company for five years. In order to provide support to the directors, this firm has been using the skills of Kate S. as a secretary since January 2016.

The companies with significant control over this firm are: Ford & Stanley Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Derby at Royal Scot Road, Pride Park, DE24 8AJ and was registered as a PSC under the reg no 11499527.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	150 214	209 179	259 261

Balance Sheet
Cash Bank On Hand			15 261	6 795	32 089	19 324	18 809	29 273	63 123	104 137
Current Assets	251 893	437 310	852 684	1 131 490	1 648 913	1 878 821	2 814 291	2 931 277	3 754 671	5 355 190
Debtors	250 138	420 747	837 423	1 124 695	1 616 824	1 859 497	2 795 482	2 902 004	3 691 548	5 251 053
Net Assets Liabilities			259 261	260 121	433 132	784 495	1 116 248	1 416 527	1 751 490	2 274 585
Other Debtors			56 263	48 360	192 054	273 696	709 107	1 033 303
Property Plant Equipment			5 687	276 103	282 497	289 388	292 148	286 690	293 935	317 442
Cash Bank In Hand	1 755	16 563	15 261
Tangible Fixed Assets	5 184	4 346	5 687

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	150 114	209 079	259 161
Shareholder Funds	150 214	209 179	259 261

Other Financial Data
Accrued Liabilities Deferred Income			1 200	21 878	89 429	101 187	318 704	368 195
Accumulated Depreciation Impairment Property Plant Equipment			8 129	13 918	20 396	28 386	38 615	23 644	33 668	51 763
Average Number Employees During Period				16			30	27	31	37
Bank Borrowings Overdrafts				180 764	160 336	149 029		50 000
Corporation Tax Payable			15 383	14 613	65 470	96 202	76 401	58 652
Creditors			599 110	1 149 594	160 336	149 029	1 984 999	1 797 285	250 000	110 941
Fixed Assets								286 690	293 937	317 444
Future Minimum Lease Payments Under Non-cancellable Operating Leases						2 896	900
Increase From Depreciation Charge For Year Property Plant Equipment				5 789	6 477	7 990	10 229	9 689	10 024	18 095
Investments Fixed Assets									2	2
Investments In Group Undertakings Participating Interests									2	2
Net Current Assets Liabilities	145 030	204 833	253 574	-18 104	315 179	648 372	829 292	1 133 992	1 714 831	2 079 608
Number Shares Issued Fully Paid					100	100
Other Creditors			371 870	709 393	888 578	572 650	1 213 671	802 673
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								24 660
Other Disposals Property Plant Equipment								24 660
Other Taxation Social Security Payable			15 202	9 103	171 273	226 644	317 661	487 386
Par Value Share		1	1		1	1
Prepayments Accrued Income			657	10 397	10 754	22 322	30 925	19 253
Property Plant Equipment Gross Cost			13 816	290 021	302 892	317 774	330 763	310 334	327 603	369 205
Provisions For Liabilities Balance Sheet Subtotal				3 150	4 208	4 236	5 192	4 155	7 278	11 526
Total Additions Including From Business Combinations Property Plant Equipment				276 205	12 871	14 881	12 989	4 231	17 269	41 602
Total Assets Less Current Liabilities	150 214	209 179	259 261	257 999	597 676	937 760	1 121 440	1 420 682	2 008 768	2 397 052
Trade Creditors Trade Payables			90 726	133 261	108 363	222 144	58 562	30 379
Trade Debtors Trade Receivables			647 587	957 711	1 414 016	1 563 479	2 055 450	1 849 448
Accrued Income				5 356
Accrued Liabilities Not Expressed Within Creditors Subtotal				-5 272
Amounts Owed By Group Undertakings			116 762	102 871
Creditors Due Within One Year	106 863	232 477	599 110
Number Shares Allotted		100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 509	5 164
Tangible Fixed Assets Cost Or Valuation	7 143	8 652	13 816
Tangible Fixed Assets Depreciation	1 959	4 306	8 129
Tangible Fixed Assets Depreciation Charged In Period		2 347	3 823

Resigned: 24 November 2016

Latest update: 21 April 2024

Phillip M.

Role: Director

Appointed: 28 January 2014

Resigned: 23 October 2014

Latest update: 21 April 2024

Roy S.

Role: Director

Appointed: 26 January 2010

Resigned: 26 January 2010

Latest update: 21 April 2024

Argus Nominee Directors Limited

Role: Corporate Director

Appointed: 26 January 2010

Resigned: 26 January 2010

Address: Derby, DE1 3PA, United Kingdom

Latest update: 21 April 2024

People with significant control

Ford & Stanley Holdings Limited

Address: 44 Royal Scot Road, Pride Park, Derby, DE24 8AJ, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 11499527

Notified on 17 October 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Kate S.

Notified on 6 April 2016

Ceased on 16 October 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter S.

Notified on 6 April 2016

Ceased on 16 October 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 2 June 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	2 June 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	22 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Ford & Stanley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eoin G.

Sam F.

Christopher J.

Daniel T.

Kate S.

Peter S.

James W.

Phillip M.

Roy S.

Argus Nominee Directors Limited

People with significant control

Ford & Stanley Holdings Limited

Kate S.

Peter S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

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