N.p.stanley Limited in Billingshurst, RH14 9PE

Description

Data updated on: 01-11-2023

This particular firm is registered in Billingshurst with reg. no. 07485277. It was registered in 2011. The main office of this firm is situated at 15 Arun Road . The post code for this place is RH14 9PE. This firm's registered with SIC code 43210 meaning Electrical installation. The company's latest financial reports were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-01-07.

For thirteen years, the business has only been guided by an individual managing director: Neil S. who has been maintaining it since 2011-01-07.

Executives with significant control over the firm are: Anna-Marie S. has substantial control or influence over the company. Neil S. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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
Net Worth	33 150	25 449	21 166	22 766

Balance Sheet
Cash Bank On Hand				9 680	13 207	25 298	53 206	55 064	66 654
Current Assets	37 249	27 577	28 822	48 227	32 393	44 709	80 706	78 940	85 140	27 992	44 174
Debtors	20 060	19 023	13 933	35 547	22 161	16 411	24 500	16 103	13 486
Net Assets Liabilities				22 766	35 728	41 528	66 688	67 650	50 806	19	19 232
Other Debtors				10 366	5 975	663	12 093	710	805
Property Plant Equipment				554	14 388	10 604	7 069	3 638	25 025
Total Inventories				3 000	3 000	3 000	3 000	7 773	5 000
Cash Bank In Hand	14 189	5 554	11 889	9 680
Intangible Fixed Assets	8 400	6 300	2 100
Stocks Inventory	3 000	3 000	3 000	3 000
Tangible Fixed Assets	14 596	12 613	2 719	554
Net Assets Liabilities Including Pension Asset Liability	33 150

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	33 140	25 439	21 156	22 756
Shareholder Funds	33 150	25 449	21 166	22 766

Other Financial Data
Version Production Software								2 020	2 021		2 023
Accrued Liabilities					500	592	450	492	33
Accrued Liabilities Not Expressed Within Creditors Subtotal									33	38	4 146
Accumulated Amortisation Impairment Intangible Assets				10 500	10 500	10 500	10 500	10 500	10 500
Accumulated Depreciation Impairment Property Plant Equipment				20 831	13 945	17 729	21 551	25 721	35 982
Additions Other Than Through Business Combinations Property Plant Equipment					17 618		287	739	31 648
Average Number Employees During Period					3	3	3	4	4	4	4
Bank Borrowings Overdrafts							1 241	326	51 575
Creditors				26 015	13 308	13 109	21 087	14 835	59 359	14 306	49 456
Fixed Assets	22 996	18 913	4 819	554					25 025	18 823	49 983
Increase From Depreciation Charge For Year Property Plant Equipment					3 784	3 784	3 822	4 170	10 261
Intangible Assets Gross Cost				10 500	10 500	10 500	10 500	10 500	10 500
Loans From Directors					-5 975	-8 824
Net Current Assets Liabilities	10 154	6 536	16 347	22 212	25 060	31 600	59 619	64 105	25 814	14 567	-3 272
Other Creditors				10 377	3 121	961	466	233	1 177
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					10 670
Other Disposals Property Plant Equipment					10 670
Other Provisions Balance Sheet Subtotal								93
Prepayments Accrued Income					417	206	166	379	571
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									571	881	2 010
Property Plant Equipment Gross Cost				21 385	28 333	28 333	28 620	29 359	61 007
Raw Materials Consumables				3 000	3 000	3 000	3 000	2 750
Taxation Social Security Payable				5 268	1 548	11 095	14 752	4 651	-2 495
Total Assets Less Current Liabilities	33 150	25 449	21 166	22 766	39 448	42 204	66 688	67 743	50 839	33 390	46 711
Trade Creditors Trade Payables				10 370	8 139	9 285	4 178	2 211	3 733
Trade Debtors Trade Receivables				25 181	15 769	15 542	12 241	15 014	12 110
Value-added Tax Payable								6 922	5 336
Work In Progress								5 023
Creditors Due Within One Year	27 095	21 041	12 475	26 015
Intangible Fixed Assets Aggregate Amortisation Impairment	2 100	4 200	8 400	10 500
Intangible Fixed Assets Amortisation Charged In Period	2 100	2 100		2 100
Intangible Fixed Assets Cost Or Valuation	10 500		10 500
Number Shares Allotted		1		1
Par Value Share		1		1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	18 470	3 450		241
Tangible Fixed Assets Cost Or Valuation	18 470	20 670	21 144	21 385
Tangible Fixed Assets Depreciation	3 874	8 057	18 425	20 831
Tangible Fixed Assets Depreciation Charged In Period		4 261		2 406
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		78
Tangible Fixed Assets Disposals		1 250
Creditors Due Within One Year Total Current Liabilities	27 095
Intangible Fixed Assets Additions	10 500
Tangible Fixed Assets Depreciation Charge For Period	3 874

Company staff

Neil S.

Role: Director

Appointed: 07 January 2011

Latest update: 20 April 2024

People with significant control

Anna-Marie S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Neil S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 12th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2016

N.p.stanley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil S.

People with significant control

Anna-Marie S.

Neil S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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N.p.stanley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil S.

People with significant control

Anna-Marie S.

Neil S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2016

Accountant/Auditor,
2013

Accountant/Auditor,
2016