Stallion Plant Services Limited in Hassocks, BN6 8SG

Description

Data updated on: 01-11-2023

The enterprise is widely known under the name of Stallion Plant Services Limited. It first started 43 years ago and was registered under 01562821 as the reg. no. This particular headquarters of the firm is registered in Hassocks. You may find it at The Test House Ditchling Common Industrial Estate, Ditchling Common. This enterprise's principal business activity number is 71200 and their NACE code stands for Technical testing and analysis. Stallion Plant Services Ltd reported its account information for the period up to Tue, 31st May 2022. Its most recent confirmation statement was filed on Mon, 23rd Oct 2023.

1 transaction have been registered in 2014 with a sum total of £1,000. In 2013 there was a similar number of transactions (exactly 1) that added up to £875. The Council conducted 1 transaction in 2010, this added up to £1,075. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 3 transactions and issued invoices for £2,950. Cooperation with the Brighton & Hove City council covered the following areas: Direct Transport Costs and Premises Related.

From the data we have, this specific business was founded in 1981 and has so far been overseen by five directors, and out of them three (Lorraine H., David J. and Ronald S.) are still active. To help the directors in their tasks, the business has been utilizing the skills of Lorraine H. as a secretary for the last eight years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand	321 805	371 804	354 478	322 599	465 564	471 674	398 819
Current Assets	543 322	585 438	657 403	689 346	682 634	782 444	793 627
Debtors	173 840	163 585	244 559	285 529	142 650	223 339	275 393
Net Assets Liabilities	386 057	455 783	506 253	548 829	556 148	606 313	649 109
Other Debtors	423	423	300	2 357	3 625	5 628	1 625
Property Plant Equipment	33 090	54 082	60 569	82 555	70 786	74 128	108 877
Total Inventories	47 677	50 049	58 366	81 218	74 420	87 431	119 415

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	21 329	31 084	39 339	59 507	65 119	72 384	64 389
Additions Other Than Through Business Combinations Property Plant Equipment		33 582	31 177	42 154	22 038	28 469	68 489
Amounts Owed By Group Undertakings Participating Interests	8 319	8 690	9 104	10 222	7 905	7 748	10 374
Amounts Owed To Group Undertakings Participating Interests	65 615	54 153	62 334	83 091	62 437	88 203	80 430
Average Number Employees During Period	10	9	11	12	12	11	11
Corporation Tax Payable	14 361	13 056	10 741	10 044	4 430	11 390	3 339
Creditors	183 805	173 462	200 219	210 172	185 672	237 099	232 708
Future Minimum Lease Payments Under Non-cancellable Operating Leases	4 400	76 800	62 400	89 075	66 725	44 375	22 025
Increase From Depreciation Charge For Year Property Plant Equipment		11 693	18 725	20 168	23 383	17 748	22 835
Net Current Assets Liabilities	359 517	411 976	457 184	479 174	496 962	545 345	560 919
Other Creditors	20 001	20 001	20 001	20 001	20 001	20 001	20 001
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 938	10 470		17 771	10 483	30 830
Other Disposals Property Plant Equipment		2 835	16 435		28 195	17 862	41 735
Other Taxation Social Security Payable	29 944	48 525	45 822	38 118	63 067	33 043	32 438
Property Plant Equipment Gross Cost	54 419	85 166	99 908	142 062	135 905	146 512	173 266
Provisions For Liabilities Balance Sheet Subtotal	6 550	10 275	11 500	12 900	11 600	13 160	20 687
Total Assets Less Current Liabilities	392 607	466 058	517 753	561 729	567 748	619 473	669 796
Trade Creditors Trade Payables	53 884	37 727	61 321	58 918	35 737	84 462	96 500
Trade Debtors Trade Receivables	165 098	154 472	235 155	272 950	131 120	209 963	263 394