Sj Stanberry & Sons Limited in Lincolnshire, PE11 1QD

Description

Data updated on: 01-11-2023

2001 is the year of the launching of Sj Stanberry & Sons Limited, the company which is situated at Albion House 32 Pinchbeck Road, Spalding in Lincolnshire. That would make twenty three years Sj Stanberry & Sons has prospered in the business, as it was founded on 15th May 2001. Its Companies House Registration Number is 04216676 and the company postal code is PE11 1QD. This company known today as Sj Stanberry & Sons Limited, was previously registered under the name of S & J Stanberry & Sons. The transformation has taken place in 9th October 2002. This company's declared SIC number is 43999 - Other specialised construction activities not elsewhere classified. Sj Stanberry & Sons Ltd released its latest accounts for the financial year up to 2022-09-30. The business most recent annual confirmation statement was submitted on 2023-05-15.

S J Stanberry & Sons Ltd is a small-sized vehicle operator with the licence number OF1022189. The firm has one transport operating centre in the country. In their subsidiary in Wisbech on Lowgate, 3 machines are available.

The details that details the company's personnel suggests that there are four directors: Jay S., Shane S., Stephen S. and Christian S. who joined the team on 16th May 2017, 10th June 2008 and 15th May 2001.

Previous company's names
Sj Stanberry & Sons Limited 2002-10-09
S & J Stanberry & Sons Limited 2001-05-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	1 012 046	918 564

Balance Sheet
Cash Bank On Hand			579 206	451 831	327 604	439 712	373 210	534 552	650 269
Current Assets	1 048 413	995 940	807 306	951 948	701 629	839 721	778 106	707 258	877 190
Debtors	428 155	394 179	210 851	489 625	364 613	323 260	349 567	108 163	169 192
Net Assets Liabilities			825 953	811 001	588 610	725 824	723 407	660 329	745 880
Other Debtors			21 608	22 594	15 254	23 892	60 155	38 783	34 480
Property Plant Equipment			407 053	346 059	296 960	257 963	208 379	167 119	132 655
Total Inventories			17 249	10 493	9 412	76 750	55 329	64 543	57 729
Cash Bank In Hand	612 003	582 101
Net Assets Liabilities Including Pension Asset Liability	1 012 046	918 564
Stocks Inventory	8 255	19 660
Tangible Fixed Assets	211 034	214 844

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	1 011 846	918 364
Shareholder Funds	1 012 046	918 564

Other Financial Data
Accrued Liabilities				2 700	2 767	2 770	2 940	3 087	3 242
Accumulated Depreciation Impairment Property Plant Equipment			325 062	406 657	457 574	523 933	577 536	557 369	573 746
Additions Other Than Through Business Combinations Property Plant Equipment				20 601	26 213	27 362	4 019	4 068	3 968
Average Number Employees During Period			18	14	20	20	7	7
Bank Borrowings Overdrafts			6 506
Corporation Tax Payable			24 038	45 212
Creditors			241 358	397 365	25 495	13 037	239 400	197 350	249 536
Depreciation Rate Used For Property Plant Equipment				10
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-24 395			-65 495	-22 055
Disposals Property Plant Equipment					-24 395			-65 495	-22 055
Dividend Per Share Interim				160 000	175 300
Finance Lease Liabilities Present Value Total				43 076	17 581	12 458	13 037
Increase From Depreciation Charge For Year Property Plant Equipment				81 595	75 312	66 359	53 603	45 328	38 432
Net Current Assets Liabilities	855 725	750 143	565 948	554 582	353 996	512 839	538 707	509 908	627 654
Nominal Value Allotted Share Capital				259	259	259	259	259	259
Number Shares Issued Fully Paid				259	259	259	259	259	259
Other Creditors			130 396	84 247	74 275	71 227	58 399	89 762	89 630
Other Taxation Social Security Payable			31 582	89 011
Par Value Share		1			1	1	1	1	1
Prepayments				18 453	10 377	12 189	10 846	12 871	12 943
Property Plant Equipment Gross Cost			732 115	752 716	754 534	781 896	785 915	724 488	706 401
Provisions For Liabilities Balance Sheet Subtotal				46 564	36 851	31 941	23 678	16 698	14 429
Taxation Including Deferred Taxation Balance Sheet Subtotal			60 132	46 564
Taxation Social Security Payable				134 223	23 101	113 534	58 931	34 545	113 363
Total Assets Less Current Liabilities	1 066 759	964 987	973 001	900 641	650 956	770 802	747 085	677 027	760 309
Total Borrowings				43 076	25 495	13 037	13 037
Trade Creditors Trade Payables			48 836	149 530	229 909	126 893	106 093	69 956	43 301
Trade Debtors Trade Receivables			189 243	467 030	338 982	287 179	278 566	56 509	121 769
Work In Progress				10 493	9 412	76 750	55 329	64 543	57 729
Advances Credits Directors			98 323	84 229
Advances Credits Made In Period Directors			240 124	238 689
Advances Credits Repaid In Period Directors			246 879	224 595
Director Remuneration				36 320	40 000	37 333	36 161	42 838	40 000
Creditors Due After One Year	14 703	5 344
Creditors Due Within One Year	192 688	245 797
Fixed Assets	211 034	214 844
Number Shares Allotted		100
Provisions For Liabilities Charges	40 010	41 079
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		56 049
Tangible Fixed Assets Cost Or Valuation	420 544	395 741
Tangible Fixed Assets Depreciation	209 510	180 897
Tangible Fixed Assets Depreciation Charged In Period		47 389
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		76 002
Tangible Fixed Assets Disposals		80 852