J & J Stanley Limited in Newcastle Upon Tyne, NE3 3LS

Description

Data updated on: 01-11-2023

This enterprise referred to as J & J Stanley was registered on 1978-12-18 as a Private Limited Company. This enterprise's registered office could be found at Newcastle Upon Tyne on Suite 5 2nd Floor Bulman House Regent Centre, Gosforth. If you have to reach the firm by post, the area code is NE3 3LS. The reg. no. for J & J Stanley Limited is 01405928. This enterprise's SIC and NACE codes are 38320 which means Recovery of sorted materials. The most recent annual accounts cover the period up to Sunday 31st March 2019 and the most recent annual confirmation statement was released on Wednesday 28th October 2020.

The company owns one restaurant or cafe. Its FHRSID is 87450. It reports to Gateshead and its last food inspection was carried out on 2015/05/13 , Gateshead, NE21 5TW. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 0 for its structural management and 5 for confidence in management.

J & J Stanley Ltd is a medium-sized vehicle operator with the licence number OB0206925. The firm has one transport operating centre in the country. In their subsidiary in Blaydon-on-tyne on 1 Cowen Road, 8 machines and 4 trailers are available.

Gordon S. and Paul G. are the company's directors and have been monitoring progress towards achieving the objectives and policies for eight years. In addition, the director's assignments are constantly helped with by a secretary - Deborah S., who was appointed by this business in 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	1 069 787	599 746	32 099

Balance Sheet
Cash Bank On Hand			577	3 463	38 774	77 336
Current Assets	623 864	601 789	679 078	729 655	1 626 614	1 116 626
Debtors	291 898	483 949	650 331	484 088	1 221 750	649 417
Net Assets Liabilities				195 019	439 878	489 014
Other Debtors			186 230	86 269	132 877	14 910
Property Plant Equipment			802 062	762 187	879 152	1 198 058
Total Inventories			28 170	242 104	366 090	389 873
Cash Bank In Hand	32 904		577
Stocks Inventory	299 062	117 840	28 170
Tangible Fixed Assets	1 530 817	1 374 274	802 062

Capital & Reserves
Called Up Share Capital	284 894	284 894	284 894
Profit Loss Account Reserve	710 119	240 078	-252 795
Shareholder Funds	1 069 787	599 746	32 099

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 605 107	1 469 563	1 697 543	2 022 584
Additions Other Than Through Business Combinations Property Plant Equipment						643 947
Average Number Employees During Period					-34	-35
Bank Borrowings Overdrafts			118 628	163 730	108 546	460 758
Comprehensive Income Expense				162 921	244 859
Corporation Tax Payable			3 035
Corporation Tax Recoverable			63 533	947
Creditors				976 070	1 722 447	1 451 701
Depreciation Rate Used For Property Plant Equipment					25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					375
Disposals Property Plant Equipment					8 990
Fixed Assets				762 187	879 152
Increase From Depreciation Charge For Year Property Plant Equipment				174 848	228 355	325 041
Net Current Assets Liabilities	-168 324	-397 724	-510 520	-246 415	-95 833	-335 075
Other Creditors			259 443	275 132	294 911	197 708
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				310 392
Other Disposals Property Plant Equipment				386 222
Other Taxation Social Security Payable			302 513	176 068
Profit Loss				162 921	244 859
Property Plant Equipment Gross Cost			2 407 169	2 231 750	2 576 695	3 220 642
Provisions For Liabilities Balance Sheet Subtotal				45 621	45 621	44 674
Taxation Social Security Payable					121 953	95 589
Total Additions Including From Business Combinations Property Plant Equipment				210 803
Total Assets Less Current Liabilities	1 362 493	976 550	291 542	515 772	783 319
Trade Creditors Trade Payables			550 622	393 906	1 197 037	697 646
Trade Debtors Trade Receivables			400 567	396 872	1 088 873	634 507
Creditors Due After One Year	211 700	302 236	259 443
Creditors Due Within One Year	792 188	999 513	1 189 598
Net Assets Liability Excluding Pension Asset Liability		599 746	32 099
Number Shares Allotted		284 894	284 894
Par Value Share		1	1
Provisions For Liabilities Charges	81 006	74 568
Revaluation Reserve	74 774	74 774
Share Capital Allotted Called Up Paid	284 894	284 894	284 894