S & C Stanford Limited in Aughafatten, BT42 4NR

Description

Data updated on: 01-11-2023

S & C Stanford Limited can be gotten hold of in 110 Buckna Road, in Aughafatten. Its postal code is BT42 4NR. S & C Stanford has been active in this business for the last fifteen years. Its Companies House Registration Number is NI600995. This enterprise's Standard Industrial Classification Code is 87300 - Residential care activities for the elderly and disabled. The business latest filed accounts documents cover the period up to Thu, 31st Mar 2022 and the most current annual confirmation statement was released on Mon, 25th Sep 2023.

Our data detailing this specific enterprise's executives indicates the existence of two directors: Clarke S. and Shauna S. who joined the company's Management Board on 2009-10-19. What is more, the managing director's duties are aided with by a secretary - Shauna S., who was chosen by this specific limited company fifteen years ago.

Executives who control the firm include: Clarke S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shauna S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	61 879	-5 131	82 296	131 461

Balance Sheet
Cash Bank On Hand					277 395	293 366	277 018	359 401	526 486	344 781
Current Assets	43 976	80 176	169 152	217 616	331 352	346 801	335 505	361 177	543 341	351 020
Debtors	21 631	14 830	7 153	8 940	53 735	53 221	58 418	1 776	16 855	6 239
Net Assets Liabilities					264 730	317 903	393 424	516 906	690 513	734 193
Property Plant Equipment					737 651	677 246	622 961	574 157	529 609
Total Inventories					222	214	69
Cash Bank In Hand	21 979	64 852	161 672	208 346
Intangible Fixed Assets	243 068	206 608	170 148	133 688
Net Assets Liabilities Including Pension Asset Liability	61 879	-5 131	82 296	131 461
Stocks Inventory	366	494	327	330
Tangible Fixed Assets	667 683	964 258	898 658	834 183

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	61 679	-5 331	82 096	131 261
Shareholder Funds	61 879	-5 131	82 296	131 461

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					303 834	340 294	364 602	364 602	364 602
Accumulated Depreciation Impairment Property Plant Equipment					409 107	469 512	523 797	573 650	619 822	662 641
Average Number Employees During Period					35	36	37	36	29	31
Bank Borrowings					373 703	331 001	304 011	42 000	32 064
Bank Borrowings Overdrafts					331 703	289 001	262 011	42 000	32 064
Creditors					615 820	496 715	352 210	232 212	207 796	72 474
Fixed Assets	910 751	1 170 866	1 068 806	967 871	798 419	701 554	622 961	574 157	529 609	487 612
Increase From Amortisation Charge For Year Intangible Assets						36 460	24 308
Increase From Depreciation Charge For Year Property Plant Equipment						60 405	54 285	49 853	46 172	23 687
Intangible Assets					60 768	24 308
Intangible Assets Gross Cost					364 602	364 602	364 602	364 602	364 602
Net Current Assets Liabilities	-171 581	-44 653	54 421	81 967	120 434	145 755	150 346	198 064	388 663	278 546
Number Shares Issued Fully Paid						200	200	200	100	100
Other Creditors					284 117	207 714	90 199	73 195	59 567	12 996
Other Taxation Social Security Payable					33 167	40 684	43 869	44 820	59 241	31 364
Par Value Share		1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost					1 146 758	1 146 758	1 146 758	1 147 807	1 149 431	1 150 253
Provisions For Liabilities Balance Sheet Subtotal					38 303	32 691	27 673	23 103	19 963	31 965
Total Additions Including From Business Combinations Property Plant Equipment								1 049	1 624	822
Total Assets Less Current Liabilities	739 170	1 126 213	1 123 227	1 049 838	918 853	847 309	773 307	772 221	918 272	766 158
Trade Creditors Trade Payables					3 366	3 706	1 692	3 098	3 806	28 114
Trade Debtors Trade Receivables					1 735	521	5 718	1 776	16 855	3 911
Creditors Due After One Year	661 333	1 071 480	987 182	871 694
Creditors Due Within One Year	215 557	124 829	114 731	135 649
Instalment Debts Due After5 Years		310 106	287 124	265 180
Intangible Fixed Assets Aggregate Amortisation Impairment	121 534	157 994	194 454	230 914
Intangible Fixed Assets Amortisation Charged In Period		36 460	36 460	36 460
Intangible Fixed Assets Cost Or Valuation	364 602	364 602	364 602	364 602
Number Shares Allotted		200	200	200
Provisions For Liabilities Charges	15 958	59 863	53 749	46 683
Share Capital Allotted Called Up Paid	200	200	200	200
Tangible Fixed Assets Additions		363 735	17 140	10 237
Tangible Fixed Assets Cost Or Valuation	719 878	1 083 613	1 100 753	1 110 990
Tangible Fixed Assets Depreciation	52 195	119 355	202 095	276 807
Tangible Fixed Assets Depreciation Charged In Period		67 160	82 739	74 712

Company staff

Shauna S.

Role: Secretary

Appointed: 19 October 2009

Latest update: 4 March 2024

Clarke S.

Role: Director

Appointed: 19 October 2009

Latest update: 4 March 2024

Shauna S.

Role: Director

Appointed: 19 October 2009

Latest update: 4 March 2024

People with significant control

Clarke S.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shauna S.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 2 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	2 December 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 August 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 July 2016
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

S & C Stanford Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shauna S.

Clarke S.

Shauna S.

People with significant control

Clarke S.

Shauna S.

Accounts Documents

Company filings

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