Staingard Ltd in Wirral, CH60 0EE

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www.staingard.co.uk

Description

Data updated on: 01-11-2023

Staingard is a firm situated at CH60 0EE Wirral at Barnston House Beacon Lane. The firm has been operating since 2006 and is established under the registration number 05694078. The firm has been active on the UK market for eighteen years now and company last known status is active. The company's classified under the NACE and SIC code 65120 and has the NACE code: Non-life insurance. Its latest annual accounts were submitted for the period up to 2022-02-28 and the most current confirmation statement was released on 2023-02-01.

The corporation owns two trademarks, all are still in use. The first trademark was licensed in 2016. The trademark which will expire first, that is in February, 2026 is UK00003148881.

The limited company owes its accomplishments and permanent progress to a team of two directors, specifically Beverly A. and Paul A., who have been running it for ten years. What is more, the director's duties are constantly backed by a secretary - Paul A., who was appointed by the following limited company in 2008.

Trademark UK00003148881

Trademark image:	-
Status:	Registered
Filing date:	2016-02-09
Date of entry in register:	2016-05-20
Renewal date:	2026-02-09
Owner name:	STAINGARD LIMITED
Owner address:	Barnston House, Beacon Lane, Heswall, WIRRAL, United Kingdom, CH60 0EE

Trademark UK00003167965

Trademark image:	-
Status:	Registered
Filing date:	2016-06-04
Date of entry in register:	2016-09-02
Renewal date:	2026-06-04
Owner name:	STAINGARD LIMITED
Owner address:	Barnston House, Beacon Lane, Heswall, WIRRAL, United Kingdom, CH60 0EE

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	104 032	210 281	263 891	303 245	436 208

Balance Sheet
Cash Bank In Hand	21 511	25 895	269	102 134	123 964
Cash Bank On Hand					123 964	132 235	77 614	161 137	168 659	350 884	363 882	240 074
Current Assets	210 362	337 476	390 008	514 456	754 258	894 778	1 325 847	1 291 715	1 474 733	2 131 880	2 429 008	3 007 878
Debtors	119 240	238 294	287 004	309 987	460 144	339 953	633 002	546 235	770 804	1 023 983	1 448 784	1 514 303
Net Assets Liabilities					436 208	626 018	770 659	841 305	1 026 909	1 049 118	1 698 190	1 911 212
Net Assets Liabilities Including Pension Asset Liability	104 032	210 281	263 891	303 245	436 208
Other Debtors					182 063	174 568	294 959	117 330	183 712	465 174	631 137	623 912
Property Plant Equipment					133 881	154 452	212 183	208 311	432 619	464 851	672 144
Stocks Inventory	69 611	73 287	102 735	102 335	170 150
Tangible Fixed Assets	27 645	23 615	37 238	43 492	133 881
Total Inventories					170 150	422 590	615 231	584 343	535 270	757 013	616 342	1 253 501

Capital & Reserves
Called Up Share Capital	4	4	100	100	100
Profit Loss Account Reserve	104 028	210 277	263 791	303 145	436 108
Shareholder Funds	104 032	210 281	263 891	303 245	436 208

Other Financial Data
Amount Specific Advance Or Credit Directors				43 725	1 591	9 410	46 256	60 043	113 800	78 509	138 782	250 777
Amount Specific Advance Or Credit Made In Period Directors					239 275	184 309	226 670	176 179	296 842	166 368	239 858	263 908
Amount Specific Advance Or Credit Repaid In Period Directors					193 959	185 900	189 824	162 392	243 085	201 659	179 585	151 913
Accumulated Amortisation Impairment Intangible Assets								7 500	15 000	22 500	30 000	37 500
Accumulated Depreciation Impairment Property Plant Equipment					20 220	37 190	34 519	116 840	161 544	196 447	336 982	497 943
Average Number Employees During Period						16	17	23	21	22	20	19
Bank Borrowings Overdrafts								77 769	60 991	46 073	26 582	22 244
Creditors					91 874	89 151	123 836	210 276	307 222	543 504	622 595	1 266 167
Creditors Due After One Year	7 676	1 978	15 528	18 484	91 874
Creditors Due Within One Year	126 299	148 832	147 827	236 219	339 808
Disposals Decrease In Depreciation Impairment Property Plant Equipment						15 652	22 902	18 264	9 000	75 287		25 188
Disposals Property Plant Equipment						74 500	98 723	27 920	15 240	121 445		26 600
Finance Lease Liabilities Present Value Total					91 874	89 151	123 836	132 507	246 231	263 681	417 263	161 640
Fixed Assets							212 183	275 809	492 617	517 349	717 142	837 555
Increase Decrease In Property Plant Equipment						115 083	107 245	50 108	244 953	129 967	253 190	227 219
Increase From Amortisation Charge For Year Intangible Assets								7 500	7 500	7 500	7 500	7 500
Increase From Depreciation Charge For Year Property Plant Equipment						31 470	37 476	47 398	53 704	110 190	108 515	136 682
Intangible Assets								67 498	59 998	52 498	44 998	37 498
Intangible Assets Gross Cost								74 998	74 998	74 998	74 998
Merchandise					170 150	422 590	615 231	584 343	535 270	757 013	616 342	1 253 501
Net Current Assets Liabilities	84 063	188 644	242 181	278 237	414 450	589 170	717 686	810 543	923 039	1 161 700	1 743 347	1 741 711
Number Shares Allotted		4	100	100	100
Other Creditors					110 619	37 520	166 900	76 862	106 233	233 750	178 750	123 750
Other Taxation Social Security Payable					65 405	76 387	56 296	49 884	42 425	38 067	184 807	121 102
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					173 329	213 912	290 944	325 151	594 163	661 298	1 009 126	881 345
Provisions For Liabilities Balance Sheet Subtotal					20 249	28 453	35 374	34 771	81 525	86 427	139 704	144 736
Provisions For Liabilities Charges					20 249
Secured Debts	17 234	6 867	34 360	26 810	211 645
Share Capital Allotted Called Up Paid	4	4	100	100	100
Tangible Fixed Assets Additions		4 066	26 443	16 313	109 600
Tangible Fixed Assets Cost Or Valuation	40 794	44 860	68 952	85 265	173 329
Tangible Fixed Assets Depreciation	13 149	21 245	31 715	41 773	39 448
Tangible Fixed Assets Depreciation Charged In Period		8 096	11 009	10 058	14 681
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			539		17 006
Tangible Fixed Assets Disposals			2 350		21 536
Total Additions Including From Business Combinations Intangible Assets								74 998
Total Additions Including From Business Combinations Property Plant Equipment						115 083	175 755	62 127	284 252	188 580	347 828	334 974
Total Assets Less Current Liabilities	111 708	212 259	279 419	321 729	548 331	743 622	929 869	1 086 352	1 415 656	1 679 049	2 460 489	2 579 266
Total Borrowings					211 645	119 753	153 298	171 015	373 587	417 232	508 426
Trade Creditors Trade Payables					139 328	161 099	355 503	288 778	308 016	670 232	273 214	779 722
Trade Debtors Trade Receivables					278 081	165 385	338 043	428 905	587 092	558 809	816 353	851 710

Company staff

Beverly A.

Role: Director

Appointed: 07 January 2014

Latest update: 7 April 2024

Paul A.

Role: Director

Appointed: 18 June 2008

Latest update: 7 April 2024

Paul A.

Role: Secretary

Appointed: 18 June 2008

Latest update: 7 April 2024

People with significant control

Executives with significant control over the firm are: Paul A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Beverly A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paul A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Beverly A.

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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	26 September 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	27 July 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	15 July 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 16 August 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	16 August 2013

Staingard Ltd

General information

Name:

Office Address:

Contact information

Website

www.staingard.co.uk

Description

Trade marks

Trademark UK00003148881

Trademark UK00003167965

Financial data based on annual reports

Company staff

Beverly A.

Paul A.

Paul A.

Neil G.

People with significant control

Paul A.

Beverly A.

Accounts Documents

Company filings

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