Staffs Powder Processing Limited in Burslem, ST6 2AW

Description

Data updated on: 01-11-2023

Staffs Powder Processing Limited can be reached at Burslem at Units 7,8,9 Units 7,8,9. Anyone can find this business by its area code - ST6 2AW. The enterprise has been in the field on the British market for 11 years. The enterprise is registered under the number 08543598 and company's current state is active. The enterprise's registered with SIC code 23990 which means Manufacture of other non-metallic mineral products n.e.c.. 2022/05/31 is the last time when account status updates were filed.

At the moment, the directors chosen by the following limited company are as follow: James E. arranged to perform management duties on 24th May 2013 and Matthew E. arranged to perform management duties in 2013.

Executives who have control over the firm are as follows: Matthew E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James E. 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	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	82 868	90 561	66 200

Balance Sheet
Cash Bank In Hand	115 449	32 312	20 107
Cash Bank On Hand			20 107	29 378	187 787	126 378	166 536	149 603	439 562	75 597
Current Assets	137 971	69 117	70 361	93 776	275 630	217 031	275 318	342 324	825 009	580 051
Debtors	22 522	36 805	50 254	64 398	87 843	82 548	100 677	184 616	375 447	494 454
Net Assets Liabilities			66 200	66 292	317 972	404 823	482 039	499 699	815 003	780 775
Net Assets Liabilities Including Pension Asset Liability	82 868	90 561	66 200
Other Debtors			7 625						24 090	334 816
Property Plant Equipment			42 415	127 551	194 149	406 261	364 653	425 446	388 402
Tangible Fixed Assets	5 581	28 414	42 415
Total Inventories						8 105	8 105	8 105	10 000	10 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	82 768	90 461	66 100
Shareholder Funds	82 868	90 561	66 200

Other Financial Data
Accrued Liabilities			1 350	1 350	1 850	2 865	3 178	13 850	10 750	10 233
Accumulated Depreciation Impairment Property Plant Equipment			25 243	63 239	128 019	262 585	384 135	524 285	651 564	6 638
Additional Provisions Increase From New Provisions Recognised					3 383	31 678				29 020
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					11 378		-2 665	11 595	-7 083
Average Number Employees During Period				7	9	11	10	11	12	15
Bank Borrowings Overdrafts				18 948	2 701
Corporation Tax Payable					45 133	21 239	22 761		58 642
Creditors			51 635	31 038	9 669	218 260	128 415	232 191	7 067	23 004
Creditors Due Within One Year	69 592	11 311	51 635
Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 534		875		1 667	2 188	17 177
Disposals Property Plant Equipment				16 759		3 500		25 367	5 000	25 350
Dividends Paid					29 000	49 212	36 395	27 600		5 000
Finance Lease Liabilities Present Value Total				12 090	6 968	6 968			7 067	17 620
Fixed Assets	15 605	38 438	52 439	160 095	269 500	478 001	404 420	470 445	434 795	600 150
Increase Decrease Due To Transfers Between Classes Property Plant Equipment										-22 580
Increase From Depreciation Charge For Year Property Plant Equipment				42 530	64 780	135 441	121 550	141 817	129 467	1 193
Investments Fixed Assets	10 024	10 024	10 024	32 544	75 351	71 740	39 767	44 999	46 393	44 914
Loans From Directors				33 873	18 927	21 426
Net Current Assets Liabilities	68 379	57 806	18 726	-37 255	98 412	-1 229	146 903	110 133	461 071	306 445
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100
Other Creditors			1 573	13 508	1 378	930		1 359	1 523	1 305
Other Investments Other Than Loans			10 024	32 544	75 351	31 779	31 779	31 779	31 779	-1 479
Other Remaining Borrowings			6 073	56 994	40 144	17 869	18 230
Other Taxation Social Security Payable					-1 378	5 974	7 578	25 540	13 332	6 331
Par Value Share		1	1		1	1	1	1	1	1
Prepayments Accrued Income				1 274	672	4 982	1 243	594	2 965	4 886
Profit Loss					266 256	150 487	113 611	45 071	315 493	-29 228
Property Plant Equipment Gross Cost			67 658	190 790	322 168	668 846	748 788	949 731	1 039 966	62 098
Provisions				25 510	40 271	71 949	69 284	80 879	73 796	102 816
Provisions For Liabilities Balance Sheet Subtotal			4 965	25 510	40 271	71 949	69 284	80 879	73 796	102 816
Provisions For Liabilities Charges	1 116	5 683	4 965
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	7 444	40 311	27 903
Tangible Fixed Assets Cost Or Valuation	7 444	39 755	67 658
Tangible Fixed Assets Depreciation	1 863	11 341	25 243
Tangible Fixed Assets Depreciation Charged In Period	1 863	9 478	13 902
Tangible Fixed Assets Disposals		8 000
Total Additions Including From Business Combinations Property Plant Equipment				139 891	131 378	350 178	79 942	226 310	95 235	364 623
Total Assets Less Current Liabilities	83 984	96 244	71 165	122 840	367 912	476 772	551 323	580 578	895 866	906 595
Trade Creditors Trade Payables			3 270	6 134	7 793	92 395	17 848	119 819	103 825	62 040
Trade Debtors Trade Receivables			42 629	63 124	87 171	77 566	99 434	184 022	348 392	154 752
Value-added Tax Payable				6 005	43 908	48 594
Fixed Asset Investments Additions	10 024
Fixed Asset Investments Cost Or Valuation	10 024
Nominal Value Shares Issued	1
Number Shares Issued	100
Value Shares Allotted	1

Company staff

James E.

Role: Director

Appointed: 24 May 2013

Latest update: 23 January 2024

Matthew E.

Role: Director

Appointed: 24 May 2013

Latest update: 23 January 2024

People with significant control

Matthew E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 24/02/2015
Start Date For Period Covered By Report	24 May 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	24/02/2015
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	19 February 2016
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Staffs Powder Processing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James E.

Matthew E.

People with significant control

Matthew E.

James E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Staffs Powder Processing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James E.

Matthew E.

People with significant control

Matthew E.

James E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016