Stanborough (construction) Limited in Dorset, BH15 2HN

Description

Data updated on: 01-11-2023

Registered as 03467619 27 years ago, Stanborough (construction) Limited is a Private Limited Company. The firm's active mailing address is 1 Longfleet Road, Poole Dorset. This company's declared SIC number is 43290 which means Other construction installation. The firm's most recent accounts cover the period up to Saturday 30th April 2022 and the most current annual confirmation statement was submitted on Friday 18th November 2022.

This firm owes its well established position on the market and constant growth to a team of two directors, specifically Justin S. and Rachel S., who have been in charge of the firm for twenty seven years. To support the directors in their duties, the abovementioned firm has been utilizing the skillset of Rachel S. as a secretary since the appointment on 1997-11-19.

Justin S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	2 156 202	2 184 436

Balance Sheet
Cash Bank In Hand	680 583	79 564
Cash Bank On Hand		79 564	526 072	164 578		66 039	1 033 583	1 178 521	292 447	234 056
Current Assets	3 074 024	3 716 450	3 199 907	5 248 972	5 568 627	6 206 415	4 496 346	5 273 012	6 013 482	5 845 665
Debtors	1 005 562	1 774 857	367 970	322 151	135 927	568 408	131 208	1 449 071	1 425 800	826 079
Net Assets Liabilities		2 184 436	2 275 918	2 248 636	2 263 193	2 363 618	3 574 904	4 369 393	5 367 317	5 688 090
Net Assets Liabilities Including Pension Asset Liability	2 156 202	2 184 436
Other Debtors		1 174 286	318 655
Property Plant Equipment		50 111	60 860	48 105	119 260	227 581	222 665	242 167	325 427
Stocks Inventory	1 387 879	1 862 029
Tangible Fixed Assets	61 385	50 111
Total Inventories		1 862 029	2 305 865	4 762 243	5 432 700	5 571 968	3 331 555	2 645 420	4 295 235	4 785 530

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	2 155 202	2 183 436
Shareholder Funds	2 156 202	2 184 436

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		225 719	235 633	248 388	259 027	281 735	328 169	371 417	390 126	442 969
Amounts Owed By Group Undertakings		52 742	47 782
Amounts Recoverable On Contracts		547 750
Average Number Employees During Period			4	6	6	6	6	7	8	8
Creditors		1 574 479	975 073	3 042 906	3 415 096	4 037 339	1 106 809	1 103 664	914 186	366 849
Creditors Due Within One Year	968 498	1 574 479
Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 914	27 987
Disposals Property Plant Equipment					18 500	38 469	3 000
Dividends Paid								121 004	145 315	141 720
Increase From Depreciation Charge For Year Property Plant Equipment			9 914	12 755	15 553	50 695	46 434	43 248	18 709	62 518
Net Current Assets Liabilities	2 105 526	2 141 971	2 224 834	2 206 066	2 153 531	2 169 076	3 389 537	4 169 348	5 099 296	5 478 816
Number Shares Allotted		1 000
Number Shares Issued Fully Paid				1	1	1	1	1	1	1
Other Creditors		1 479 995	831 594
Other Taxation Social Security Payable		28 654	45 877
Par Value Share		1		1	1	1	1	1	1	1
Profit Loss								915 493	1 143 239	462 727
Property Plant Equipment Gross Cost		275 830	296 493	296 493	378 287	509 316	550 834	613 584	715 553	714 704
Provisions For Liabilities Balance Sheet Subtotal		7 646	9 776	5 535	9 598	33 039	37 298	42 122	57 406	62 461
Provisions For Liabilities Charges	10 709	7 646
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		737
Tangible Fixed Assets Cost Or Valuation	275 093	275 830
Tangible Fixed Assets Depreciation	213 708	225 719
Tangible Fixed Assets Depreciation Charged In Period		12 011
Total Additions Including From Business Combinations Property Plant Equipment			20 663		100 294	169 498	44 518	62 750	101 969	8 441
Total Assets Less Current Liabilities	2 166 911	2 192 082	2 285 694	2 254 171	2 272 791	2 396 657	3 612 202	4 411 515	5 424 723	5 750 551
Trade Creditors Trade Payables		65 830	97 602
Trade Debtors Trade Receivables		79	1 533

Company staff

Justin S.

Role: Director

Appointed: 19 November 1997

Latest update: 30 January 2024

Rachel S.

Role: Director

Appointed: 19 November 1997

Latest update: 30 January 2024

Rachel S.

Role: Secretary

Appointed: 19 November 1997

Latest update: 30 January 2024

People with significant control

Justin 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

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	10 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Stanborough (construction) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justin S.

Rachel S.

Rachel S.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Justin S.

Accounts Documents

Company filings

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