Kevin Stansfield Limited in Grimsby, DN31 1QS

Description

Data updated on: 01-11-2023

This business is situated in Grimsby with reg. no. 02845444. The company was started in 1993. The office of this firm is situated at Units 1 & 2 Maltings Way. The area code for this location is DN31 1QS. The enterprise's SIC code is 46380 and their NACE code stands for Wholesale of other food, including fish, crustaceans and molluscs. Friday 31st March 2023 is the last time company accounts were reported.

The company is registered in Food Standards agency as a manufacturing/packing service provider. Its FHRSID is 48551. It reports to North East Lincolnshire and its last food inspection was carried out on June 6, 2017 , Grimsby, DN31 1QS. 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: 5 for hygiene, 5 for its structural management and 5 for confidence in management.

The data obtained regarding this specific company's personnel implies the existence of five directors: Darron T., Rory B., Robert S. and 2 other members of the Management Board who might be found within the Company Staff section of our website who became a part of the team on 2021-12-09, 2017-03-27 and 1993-08-17.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 258 635	1 351 442	1 427 468	1 463 014	1 629 697

Balance Sheet
Cash Bank In Hand	208 224	270 981	120 173	189 982	243 337
Cash Bank On Hand					243 337	198 714	445 204	629 028	834 092	1 937 961	1 652 858	1 669 592
Current Assets	1 004 647	990 931	1 005 974	1 110 924	859 371	1 159 228	1 186 191	1 462 973	1 883 785	3 322 834	3 227 496	2 958 846
Debtors	648 493	513 875	655 268	741 327	454 333	749 947	632 703	733 620	862 017	967 172	1 306 290	955 960
Net Assets Liabilities					1 629 697	1 745 777	1 837 323	1 894 991	2 135 467	2 705 648	2 848 323	2 417 346
Net Assets Liabilities Including Pension Asset Liability	1 258 635	1 351 442	1 427 468	1 463 014	1 629 697
Other Debtors						51 091	46 801	37 494	34 557	40 638	43 891	57 439
Property Plant Equipment					1 155 780	1 287 188	1 284 752	1 229 287	1 221 710	1 213 126	1 136 541	1 088 861
Stocks Inventory	147 930	206 075	230 533	179 615	161 701
Tangible Fixed Assets	860 198	824 826	912 557	1 025 761	1 155 780
Total Inventories					161 701	210 567	108 284	100 325	187 676	417 700	268 348	333 294

Capital & Reserves
Called Up Share Capital	850	850	850	850	850
Profit Loss Account Reserve	1 257 785	1 350 592	1 426 618	1 462 164	1 628 847
Shareholder Funds	1 258 635	1 351 442	1 427 468	1 463 014	1 629 697

Other Financial Data
Accrued Liabilities					18 144	19 913
Accumulated Depreciation Impairment Property Plant Equipment					429 065	493 818	578 017	654 782	722 520	795 028	694 395	691 442
Average Number Employees During Period						30	29	28	30	29	32	35
Corporation Tax Payable					44 649	56 047
Creditors					30 688	26 852	23 016	19 180	15 344	11 508	3 836	1 615 538
Creditors Due After One Year	197 758	161 215	136 864	147 036	30 688
Creditors Due Within One Year	423 454	318 102	369 201	541 637	369 768
Disposals Decrease In Depreciation Impairment Property Plant Equipment						31 835			6 297	5 533	165 720	59 361
Disposals Property Plant Equipment						37 741			8 150	8 200	180 890	71 183
Fixed Assets	875 200	839 828	927 559	1 040 763	1 170 782	1 302 190	1 299 754	1 244 289	1 236 712	1 228 128	1 136 544	1 088 863
Government Grants Payable					30 688	26 852
Increase From Depreciation Charge For Year Property Plant Equipment						96 588	84 199	76 765	74 035	78 041	65 087	56 408
Investments Fixed Assets	15 002	15 002	15 002	15 002	15 002	15 002	15 002	15 002	15 002	15 002	3	2
Net Current Assets Liabilities	581 193	672 829	636 773	569 287	489 603	470 439	560 585	669 882	914 099	1 524 467	1 730 930	1 343 308
Number Shares Allotted		150	150	150	150
Other Creditors					945	26 852	23 016	19 180	15 344	11 508	3 836	682 415
Other Investments Other Than Loans					15 002	15 002	15 002	15 002	15 002	15 002	3	2
Other Taxation Social Security Payable					12 592	74 946	62 792	68 057	127 946	338 392	275 876	154 214
Par Value Share		1	1	1	1				1	1
Prepayments Accrued Income					17 002	17 945
Property Plant Equipment Gross Cost					1 584 845	1 781 006	1 862 769	1 884 069	1 944 230	2 008 154	1 830 936	1 780 303
Recoverable Value-added Tax					31 662	33 146
Secured Debts	209 917	185 566	161 215	136 863
Share Capital Allotted Called Up Paid	150	150	150	150	150
Tangible Fixed Assets Additions		3 151	122 371	178 030	188 085
Tangible Fixed Assets Cost Or Valuation	1 119 783	1 122 934	1 244 888	1 396 760	1 584 845
Tangible Fixed Assets Depreciation	259 585	298 108	332 331	370 999	429 065
Tangible Fixed Assets Depreciation Charged In Period		38 523	34 640	60 204	58 066
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			417	21 536
Tangible Fixed Assets Disposals			417	26 158
Total Additions Including From Business Combinations Property Plant Equipment						233 902	81 763	21 300	68 311	72 124	3 672	20 550
Total Assets Less Current Liabilities	1 456 393	1 512 657	1 564 332	1 610 050	1 660 385	1 772 629	1 860 339	1 914 171	2 150 811	2 752 595	2 867 474	2 432 171
Trade Creditors Trade Payables					293 316	577 035	523 945	675 777	697 420	853 612	1 024 715	778 909
Trade Debtors Trade Receivables					405 669	698 856	585 902	696 126	827 460	926 534	1 262 399	898 521
Dividends Paid									193 000	724 800
Number Shares Issued Fully Paid									1	1
Profit Loss									433 476	1 294 981
Provisions For Liabilities Balance Sheet Subtotal										35 438	15 315	14 825

Company staff

Darron T.

Role: Director

Appointed: 09 December 2021

Latest update: 1 April 2024

Rory B.

Role: Director

Appointed: 27 March 2017

Latest update: 1 April 2024

Robert S.

Role: Director

Appointed: 27 March 2017

Latest update: 1 April 2024

Kevin G.

Role: Director

Appointed: 27 March 2017

Latest update: 1 April 2024

Kevin S.

Role: Director

Appointed: 17 August 1993

Latest update: 1 April 2024

Joanne G.

Role: Director

Appointed: 10 January 2022

Resigned: 14 February 2022

Latest update: 1 April 2024

Christine S.

Role: Secretary

Appointed: 17 August 1993

Resigned: 26 September 2014

Latest update: 1 April 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 17 August 1993

Resigned: 17 August 1993

Address: London, N1 7JQ

Latest update: 1 April 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 17 August 1993

Resigned: 17 August 1993

Address: London, N1 7JQ

Latest update: 1 April 2024

People with significant control

Robert S. is the individual who controls this firm, owns over 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Robert S.

Notified on 27 June 2023

Nature of control:

over 3/4 of shares

over 1/2 to 3/4 of voting rights

Kevin S.

Notified on 6 April 2016

Ceased on 27 June 2023

Nature of control:

over 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 July 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 22 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 July 2013

Kevin Stansfield Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darron T.

Rory B.

Robert S.

Kevin G.

Kevin S.

Joanne G.

Christine S.

Waterlow Nominees Limited

Waterlow Secretaries Limited

People with significant control

Robert S.

Kevin S.

Accounts Documents

Kevin Stansfield food hygiene ratings

Manufacturers/packers address

Address

Suburb

Town

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

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