Stainsby Brown Associates Limited in Stockport, SK1 3TH

Description

Data updated on: 01-11-2023

The company is registered in Stockport with reg. no. 04753984. The firm was registered in 2003. The main office of this company is situated at 123 Wellington Road South . The zip code is SK1 3TH. This business's Standard Industrial Classification Code is 71200 and has the NACE code: Technical testing and analysis. Stainsby Brown Associates Ltd released its account information for the period that ended on 31st May 2023. The most recent annual confirmation statement was submitted on 15th March 2023.

Currently, we can name only a single director in the company: Julie B. (since 2003/05/23). For five years Richard S., had been responsible for a variety of tasks within this specific firm up until the resignation 16 years ago.

Julie B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	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	57 518	64 921	67 373	62 678

Balance Sheet
Cash Bank In Hand	42 000	51 924	49 268	64 518
Cash Bank On Hand				64 518	45 956	61 736	83 968	100 415	107 557	129 185	138 330
Current Assets	77 853	96 811	90 712	83 148	82 935	96 717	118 048	108 382	137 132	145 813	159 219
Debtors	35 853	44 887	41 444	18 630	36 979	34 981	34 080	7 967	29 575	16 628	20 889
Net Assets Liabilities				62 678	67 642	77 567	92 313	95 986	115 894	124 527	131 940
Net Assets Liabilities Including Pension Asset Liability	57 518	64 921	67 373	62 678
Other Debtors					2 829	3 244	3 114	3 483	4 158	3 546	4 463
Property Plant Equipment				1 362	1 385	2 059	1 525	3 108	2 277	1 929	1 782
Tangible Fixed Assets	1 625	1 165	1 433	1 362

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	57 516	64 919	67 371	62 676
Shareholder Funds	57 518	64 921	67 373	62 678

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 799	3 241	3 912	4 602	5 770	6 601	7 149	7 689
Average Number Employees During Period				1	1	1	1	1	1	1	2
Creditors				21 560	16 401	20 818	27 001	14 914	23 082	22 848	28 722
Creditors Due Within One Year	21 635	32 829	24 485	21 560
Increase From Depreciation Charge For Year Property Plant Equipment					442	671	690	1 168	831	548	540
Net Current Assets Liabilities	56 218	63 982	66 227	61 588	66 534	75 899	91 047	93 468	114 050	122 965	130 497
Number Shares Allotted		2	2	2
Number Shares Issued Fully Paid							100	100	100	100	100
Other Creditors					5 756	3 971	10 344	5 394	10 352	8 124	18 299
Other Taxation Social Security Payable					10 645	16 847	16 657	9 520	12 730	14 724	9 266
Par Value Share		1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost				4 161	4 626	5 971	6 127	8 878	8 878	9 078	9 471
Provisions For Liabilities Balance Sheet Subtotal				272	277	391	259	590	433	367	339
Provisions For Liabilities Charges	325	226	287	272
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	3 035	3 035	3 687	4 161
Tangible Fixed Assets Depreciation	1 410	1 870	2 254	2 799
Total Additions Including From Business Combinations Property Plant Equipment					465	1 345	156	2 751		200	393
Total Assets Less Current Liabilities	57 843	65 147	67 660	62 950	67 919	77 958	92 572	96 576	116 327	124 894	132 279
Trade Debtors Trade Receivables					34 150	31 737	30 966	4 484	25 417	13 082	16 426
Additional Provisions Increase From New Provisions Recognised								331
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										-66
Provisions							259	590	433	367	339
Trade Creditors Trade Payables											1 157