Stallings Lane Motors Limited in Kingswinford, DY6 7HU

Description

Data updated on: 01-11-2023

Stallings Lane Motors Limited can be contacted at Stallings Lane Motors, Stallings Lane in Kingswinford. The area code is DY6 7HU. Stallings Lane Motors has been present on the British market since the firm was started on 20th October 2009. The registered no. is 07050092. The company's Standard Industrial Classification Code is 45200 meaning Maintenance and repair of motor vehicles. 2022-09-30 is the last time when the company accounts were reported.

Current directors chosen by this company are as follow: Darren S. assigned this position in 2015 in May and Kevin S. assigned this position 15 years ago. In order to help the directors in their tasks, this particular company has been utilizing the skillset of Lynn S. as a secretary for the last eight years.

Executives who have control over the firm are as follows: Kevin S. owns over 3/4 of company shares and has 3/4 to full of voting rights. Darren S. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 421	-11 124	-23 012	-3 886	-8 750	-22 530

Balance Sheet
Current Assets	25 507	37 128	34 835	22 207	14 771	17 651	9 304	6 790	31 058	12 009	21 906
Net Assets Liabilities						22 530	10 284	38 331	43 129	43 689	-70 062
Cash Bank In Hand	2 877			1	10 301
Debtors	14 630	37 128	34 835	22 207	42 579
Intangible Fixed Assets	31 500	28 000	24 500	21 000	17 500
Net Assets Liabilities Including Pension Asset Liability	-7 421	-11 124	-23 012	-3 886	-8 750	-22 530
Other Debtors		9 286
Stocks Inventory	8 000
Tangible Fixed Assets	9 571	11 402	8 535	7 791	15 076
Trade Debtors	10 795	23 271	31 221

Capital & Reserves
Called Up Share Capital	500	500	500	500	500
Profit Loss Account Reserve	-7 921	-11 624	-23 512	-4 386	-9 250
Shareholder Funds	-7 421	-11 124	-23 012	-3 886	-8 750	-22 530

Other Financial Data
Accrued Liabilities Deferred Income										109	110
Average Number Employees During Period							5	5	5	4	-5
Creditors						16 838	58 027	67 860	46 118	36 294	25 336
Fixed Assets	41 071	39 402	33 035	28 791	32 576	24 371	25 377	36 652	25 307	17 320	11 173
Net Current Assets Liabilities	-48 492	-50 526	-56 047	-32 677	22 098	9 343	23 430	41 767	1 175	15 854	-2 147
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					17 790	8 530	25 293	19 303	13 885	8 431	1 283
Total Assets Less Current Liabilities	-7 421	-11 124	-23 012	-3 886	29 054	33 714	1 947	5 115	24 132	1 466	9 026
Accrued Liabilities Not Expressed Within Creditors Subtotal						23 704	109	434	109	109
Accruals Deferred Income Within One Year	300	2 300	5 324
Bank Borrowings Overdrafts	14 341	16 137	15 504
Creditors Due After One Year					47 023	32 540
Creditors Due Within One Year	73 999	87 654	90 882	54 884	10 463	16 838
Intangible Fixed Assets Additions	35 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 500	7 000	10 500	14 000	17 500
Intangible Fixed Assets Amortisation Charged In Period	3 500	3 500	3 500	3 500	3 500
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000	35 000
Number Shares Allotted	500	500	500	500	500
Obligations Under Finance Lease Hire Purchase Contracts Within One Year		7 500	1 500
Other Creditors Due Within One Year	22 994	13 261	20 785
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset	3 835	4 571	3 614
Accruals Deferred Income					16 401	23 704
Share Capital Allotted Called Up Paid	500	500	500	500	500
Tangible Fixed Assets Additions	12 762	6 696	1 999	4 619	14 150
Tangible Fixed Assets Cost Or Valuation	12 762	19 458	21 457	26 076	40 226
Tangible Fixed Assets Depreciation	3 191	8 056	12 921	18 285	25 150
Tangible Fixed Assets Depreciation Charged In Period	3 191	4 865	4 865	5 363	6 865
Taxation Social Security Due Within One Year	14 184	19 923	26 723
Trade Creditors Within One Year	22 180	28 533	21 046

Company staff

Lynn S.

Role: Secretary

Appointed: 25 August 2016

Latest update: 29 January 2024

Darren S.

Role: Director

Appointed: 31 May 2015

Latest update: 29 January 2024

Kevin S.

Role: Director

Appointed: 20 October 2009

Latest update: 29 January 2024

People with significant control

Kevin S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Darren S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 November 2023
Confirmation statement last made up date	20 October 2022

Annual Accounts 25 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	25 May 2013
Annual Accounts 29 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	29 June 2014
Annual Accounts 28 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	28 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts 28 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	28 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022

Stallings Lane Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynn S.

Darren S.

Kevin S.

People with significant control

Kevin S.

Darren S.

Accounts Documents

Company filings

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