M.c. Stennett & Sons Limited in Genevieve, Bury St. Edmunds, IP28 6TS

Description

Data updated on: 01-11-2023

Started with Reg No. 02473091 34 years ago, M.c. Stennett & Sons Limited is a Private Limited Company. The business official registration address is The Coach House Park Farm, Fornham Park, Fornham St. Genevieve, Bury St. Edmunds. This company's Standard Industrial Classification Code is 49410 and has the NACE code: Freight transport by road. M.c. Stennett & Sons Ltd reported its account information for the period up to 2022-03-31. The business latest annual confirmation statement was filed on 2023-03-14.

M C Stennett & Sons Ltd is a large-sized transport company with the licence number OF0201746. The firm has two transport operating centres in the country. In their subsidiary in Bury St. Edmunds on The Street, 25 machines and 30 trailers are available. The centre in Bury St. Edmunds on Thetford Road has 24 machines and 24 trailers.

Charles S., Glenda S. and Malcolm S. are the firm's directors and have been expanding the company since March 2010. In order to provide support to the directors, this specific company has been utilizing the skillset of Glenda S. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	382 795	128 852	112 974	266 385	261 462	579 072	456 069	303 719
Current Assets	1 383 397	1 666 795	1 887 366	2 148 567	2 322 262	2 653 003	2 671 685	2 642 310
Debtors	953 722	1 467 809	1 629 808	1 808 227	1 954 390	1 985 430	2 105 696	2 205 905
Net Assets Liabilities	2 546 777	2 593 943	2 600 115	2 752 373	2 767 458	2 933 899	3 216 447	3 460 051
Other Debtors	45 115	57 076	53 586	36 564	71 295	51 650	50 749	91 980
Property Plant Equipment	1 957 257	1 753 335	1 784 544	1 823 281	2 138 842	1 991 415	2 101 907	2 506 837
Total Inventories	46 880	70 134	92 510	73 955	106 410	88 501	109 920	132 686

Other Financial Data
Amount Specific Advance Or Credit Directors		14 750			3 000
Amount Specific Advance Or Credit Made In Period Directors		14 750			3 000
Amount Specific Advance Or Credit Repaid In Period Directors	13 000		14 750			3 000
Accumulated Depreciation Impairment Property Plant Equipment	59 737	4 301 291	4 111 403	3 521 218	3 617 685	562 081	4 177 412	4 438 702
Additional Provisions Increase From New Provisions Recognised			23 664	35 163	56 379	23 366	57 281	175 224
Amounts Owed By Group Undertakings	77 546	337 546	331 836	864 212	992 710	980 571	1 123 295	1 150 841
Average Number Employees During Period	58	62	67	57	53	48	47	48
Bank Borrowings Overdrafts	49 642	64 192	52 074
Bank Overdrafts	49 642	64 192	52 074
Capital Commitments	85 500	71 600	268 890	464 216	363 000	349 563	478 420	307 863
Creditors	602 677	676 087	156 886	347 893	413 837	208 251	171 208	202 611
Disposals Decrease In Depreciation Impairment Property Plant Equipment		173 311	608 016	1 000 481	396 715	16 019	434 064	298 245
Disposals Property Plant Equipment		186 842	801 691	1 141 001	485 348	22 100	532 015	335 640
Finance Lease Liabilities Present Value Total	7 652		156 886	347 893	413 837	408 852	271 496	198 597
Future Minimum Lease Payments Under Non-cancellable Operating Leases		114 478	114 478	47 914	105 643	76 837	37 483
Increase Decrease In Property Plant Equipment			268 890	544 744	807 821	363 000	356 915	478 420
Increase From Depreciation Charge For Year Property Plant Equipment		478 228	4 930	102 300	493 182	528 346	267 973	275 435
Net Current Assets Liabilities	780 720	990 708	1 146 221	1 485 912	1 307 759	1 439 407	1 631 701	1 677 002
Number Shares Issued Fully Paid		1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors	132 158	122 967	130 734	86 434	102 378	122 919	163 162	180 931
Other Taxation Social Security Payable	146 478	162 317	163 874	140 457	171 433	313 121	207 723	149 143
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	5 953 631	6 054 626	5 895 947	5 344 499	5 756 527	1 715 565	1 411 682	6 945 539
Provisions	191 200	150 100	173 764	208 927	265 306	288 672	345 953	521 177
Provisions For Liabilities Balance Sheet Subtotal	191 200	150 100	173 764	208 927	265 306	288 672	345 953	521 177
Total Additions Including From Business Combinations Property Plant Equipment		287 837	643 012	589 553	897 376	387 000	689 907	1 001 860
Total Assets Less Current Liabilities	2 737 977	2 744 043	2 930 765	3 309 193	3 446 601	3 430 822	3 733 608	4 183 839
Total Borrowings	57 294	64 192	287 586
Trade Creditors Trade Payables	266 747	326 611	315 837	199 383	304 136	368 704	397 603	436 637
Trade Debtors Trade Receivables	830 906	1 073 032	1 244 231	907 296	890 230	953 054	931 497	962 929

Company staff

Glenda S.

Role: Secretary

Latest update: 12 April 2024

Charles S.

Role: Director

Appointed: 30 March 2010

Latest update: 12 April 2024

Glenda S.

Role: Director

Appointed: 22 February 1991

Latest update: 12 April 2024

Malcolm S.

Role: Director

Appointed: 22 February 1991

Latest update: 12 April 2024

People with significant control

Malcolm S. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Malcolm S.

Notified on 6 June 2016

Nature of control:

over 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

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

M.c. Stennett & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glenda S.

Charles S.

Glenda S.

Malcolm S.

People with significant control

Malcolm S.

Accounts Documents

Company Vehicle Operator Data

Place Farm

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No. of Vehicles

No. of Trailers

The Old Army Camp

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