Stan Ainsworth & Co. Limited in Chorley, PR6 8HD

Description

Data updated on: 01-11-2023

The company called Stan Ainsworth & was registered on October 22, 2002 as a Private Limited Company. The company's head office can be gotten hold of in Chorley on Briars House Briers Brow, Wheelton. Should you want to contact this firm by post, the post code is PR6 8HD. The official registration number for Stan Ainsworth & Co. Limited is 04569341. The company's Standard Industrial Classification Code is 25110 meaning Manufacture of metal structures and parts of structures. October 31, 2022 is the last time the company accounts were filed.

In order to meet the requirements of the customer base, this particular business is continually directed by a body of two directors who are Susan A. and Mark A.. Their work been of utmost importance to this business for 22 years. In order to find professional help with legal documentation, this particular business has been utilizing the skills of Susan A. as a secretary since October 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	37 031	13 914	15 668	16 526

Balance Sheet
Cash Bank On Hand				19 416	3	10 895	12 349	24 725	15 403	15 392	14 616
Current Assets	82 646	53 410	63 050	93 378	68 260	71 733	79 652	101 508	84 326	79 100	67 675
Debtors	55 796	49 676	60 220	73 962	68 257	60 838	67 303	76 783	68 923	63 708	53 059
Net Assets Liabilities				16 526	28 138	39 747	36 682	56 566	45 073	39 455	27 129
Other Debtors				41 310	43 538	22 097	33 462	20 086	23 286	20 770	40 120
Property Plant Equipment				3 760	8 759	10 956	10 882	8 322	6 177	20 893	17 959
Cash Bank In Hand	11 614	3 734	2 830	19 416
Net Assets Liabilities Including Pension Asset Liability	37 031	13 914	15 668	16 526
Stocks Inventory	15 236
Tangible Fixed Assets	10 193	7 466	4 926	3 760

Capital & Reserves
Called Up Share Capital	103	103	103	103
Profit Loss Account Reserve	36 928	13 811	15 565	16 423
Shareholder Funds	37 031	13 914	15 668	16 526

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				55 000	55 000	55 000	55 000	55 000	55 000	55 000
Accumulated Depreciation Impairment Property Plant Equipment				42 165	36 760	39 563	40 227	42 696	37 710	25 194	28 228
Additions Other Than Through Business Combinations Property Plant Equipment								1 671	1 119	19 700	2 450
Average Number Employees During Period					6	6	6	7	7	6	6
Bank Borrowings Overdrafts					2 115					17 422	12 662
Corporation Tax Payable							9 954	13 237	19 746	3 627	5 235
Creditors				80 259	47 456	41 115	52 259	51 683	44 256	17 422	12 662
Increase From Depreciation Charge For Year Property Plant Equipment					2 095	2 803	4 125	4 231	3 264	4 033	5 331
Intangible Assets Gross Cost				55 000	55 000	55 000	55 000	55 000	55 000	55 000
Net Current Assets Liabilities	28 153	7 348	11 241	13 119	20 804	30 618	27 393	49 825	40 070	39 953	25 243
Other Creditors				21 353	5 915	4 494	2 909	3 881	2 392	2 152	3 153
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									8 250	16 549	2 297
Other Disposals Property Plant Equipment									8 250	17 500	2 350
Other Taxation Social Security Payable				9 554	8 248	12 530	11 525	9 015	2 170	1 912	2 688
Property Plant Equipment Gross Cost				45 925	45 519	50 519	51 109	51 018	43 887	46 087	46 187
Provisions For Liabilities Balance Sheet Subtotal				353	1 425	1 827	1 593	1 581	1 174	3 969	3 411
Total Assets Less Current Liabilities	38 346	14 814	16 167	16 879	29 563	41 574	38 275	58 147	46 247	60 846	43 202
Trade Creditors Trade Payables				49 352	31 178	24 091	37 825	25 550	19 948	28 878	26 995
Trade Debtors Trade Receivables				32 652	24 719	38 741	33 841	56 697	45 637	42 938	12 939
Amount Specific Advance Or Credit Made In Period Directors				19 488	1 661
Amount Specific Advance Or Credit Repaid In Period Directors				19 488	1 661
Creditors Due Within One Year	54 493	46 062	51 809	80 259
Disposals Decrease In Depreciation Impairment Property Plant Equipment					7 500		3 461
Disposals Property Plant Equipment					7 500		3 869
Fixed Assets	10 193	7 466	4 926	3 760	8 759	10 956	10 882
Intangible Fixed Assets Aggregate Amortisation Impairment	55 000	55 000	55 000
Intangible Fixed Assets Cost Or Valuation	55 000	55 000	55 000
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Provisions For Liabilities Charges	1 315	900	499	353
Secured Debts	951
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		1 640	420
Tangible Fixed Assets Cost Or Valuation	49 865	51 505	51 925	45 925
Tangible Fixed Assets Depreciation	39 672	44 039	46 999	42 165
Tangible Fixed Assets Depreciation Charged In Period		4 367	2 960	1 166
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 000
Tangible Fixed Assets Disposals				6 000
Total Additions Including From Business Combinations Property Plant Equipment					7 094	5 000	4 459
Advances Credits Made In Period Directors		34 370	35 000
Advances Credits Repaid In Period Directors		34 370	35 000

Company staff

Susan A.

Role: Secretary

Appointed: 22 October 2002

Latest update: 28 April 2024

Susan A.

Role: Director

Appointed: 22 October 2002

Latest update: 28 April 2024

Mark A.

Role: Director

Appointed: 22 October 2002

Latest update: 28 April 2024

People with significant control

Executives who have control over the firm are as follows: Mark A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mark A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Susan A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 29 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	29 July 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	29 July 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	25 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018

Stan Ainsworth & Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan A.

Susan A.

Mark A.

People with significant control

Mark A.

Susan A.

Accounts Documents

Company filings

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