Stanborough (developments) Limited in Dorset, BH15 2HN

Description

Data updated on: 01-11-2023

Stanborough (developments) Limited is officially located at Dorset at 1 Longfleet Road. Anyone can search for this business by its area code - BH15 2HN. The enterprise has been in business on the English market for fifty three years. This enterprise is registered under the number 01008870 and its official state is active. This firm's principal business activity number is 41100 - Development of building projects. Stanborough (developments) Ltd filed its account information for the financial period up to Saturday 30th April 2022. The company's latest confirmation statement was released on Tuesday 28th February 2023.

According to the latest data, this specific firm is managed by one director: John S., who was arranged to perform management duties on 1991-02-28. Beryl S. had been functioning as a director for this specific firm up to the moment of the resignation in August 2021. In order to support the directors in their duties, this firm has been utilizing the skills of Wendy S. as a secretary since the appointment on 2004-08-13.

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	21 150 541	22 327 168

Balance Sheet
Cash Bank In Hand	6 402 549	8 300 514
Cash Bank On Hand		8 300 514	11 972 609	8 642 903	7 732 005	6 476 347	7 553 470	12 309 657	13 806 475	12 995 604
Current Assets	20 599 724	21 784 437	23 484 883	23 293 973	23 582 159	25 270 522	23 897 482	25 646 170	25 005 938	24 808 126
Debtors	23 403	18 866	1 124 460	2 161 776	2 432 929	2 944 573	1 690	2 008 515	9 165	795 526
Net Assets Liabilities		22 327 168	23 409 661	23 610 803	23 877 302	24 007 891	24 180 202	25 081 234	24 716 277	25 319 058
Net Assets Liabilities Including Pension Asset Liability	21 150 541	22 327 168
Other Debtors		18 866	1 124 460
Property Plant Equipment		174 863	172 630	182 014	176 838	171 512	159 347	181 509	170 866
Stocks Inventory	14 173 772	13 465 057
Tangible Fixed Assets	174 014	174 863
Total Inventories		13 465 057	10 387 814	12 489 294	13 417 225	15 849 602	16 342 322	11 327 998	11 190 298	11 016 996

Capital & Reserves
Called Up Share Capital	5 000	5 000
Profit Loss Account Reserve	21 118 549	22 264 837
Shareholder Funds	21 150 541	22 327 168

Other Financial Data
Accounting Period Subsidiary	2 014	2 015
Accumulated Depreciation Impairment Property Plant Equipment		131 237	135 196	137 552	144 380	150 168	155 503	159 394	170 037	179 153
Amounts Owed To Group Undertakings		145 636	144 053
Average Number Employees During Period			2	2	2	2	2	1	1	1
Creditors		145 636	144 053	162 657	199 658	161 155	161 157	186 157	186 157	236 157
Creditors Due After One Year	139 359	145 636
Creditors Due Within One Year	440 848	279 975
Description Nature Transactions Balances With Related Parties		145 649	144 053	162 657	199 657	161 155
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 472				9 565		4 722
Disposals Property Plant Equipment				4 100		1 345	8 600	15 840		5 393
Fixed Asset Investments Additions		491 011
Fixed Asset Investments Cost Or Valuation		795 502
Fixed Asset Investments Disposals		685 124
Fixed Asset Investments Increase Decrease From Revaluations		30 338
Fixed Assets	1 133 291	970 365	416 858	514 126	599 152	576 349	558 107	1 178 747	1 270 324	1 645 510
Increase From Depreciation Charge For Year Property Plant Equipment			3 959	3 828	6 828	5 788	5 335	13 456	10 643	13 838
Investments Fixed Assets	959 277	795 502	244 228	332 112	422 314	404 837	398 760	997 238	1 099 458	1 457 546
Managed Funds			244 228	332 112	422 314	404 837
Net Current Assets Liabilities	20 158 876	21 504 462	23 138 934	23 263 554	23 479 816	23 594 497	23 783 471	24 093 750	23 637 216	23 947 774
Number Shares Allotted		5 000
Number Shares Issued Fully Paid				5 000	5 000	5 000	5 000	5 000	5 000	5 000
Other Creditors		4 946	6 159
Other Investments Other Than Loans		795 502	244 228
Other Taxation Social Security Payable		221 810	291 177
Par Value Share		1		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		306 100	307 826	319 566	321 218	321 680	314 850	340 903	340 903	367 117
Provisions For Liabilities Balance Sheet Subtotal		2 023	2 078	4 220	2 008	1 800	219	5 106	5 106	38 069
Provisions For Liabilities Charges	2 267	2 023
Revaluation Reserve	21 992	52 331
Share Capital Allotted Called Up Paid	5 000	5 000
Share Premium Account	5 000	5 000
Tangible Fixed Assets Additions		4 374
Tangible Fixed Assets Cost Or Valuation	301 951	306 100
Tangible Fixed Assets Depreciation	127 937	131 237
Tangible Fixed Assets Depreciation Charged In Period		3 390
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		90
Tangible Fixed Assets Disposals		225
Total Additions Including From Business Combinations Property Plant Equipment			1 726	15 840	1 652	1 807	1 770	41 893		31 607
Total Assets Less Current Liabilities	21 292 167	22 474 827	23 555 792	23 777 680	24 078 968	24 170 846	24 341 578	25 272 497	24 907 540	25 593 284
Trade Creditors Trade Payables		477	830

Company staff

Wendy S.

Role: Secretary

Appointed: 13 August 2004

Latest update: 26 March 2024

John S.

Role: Director

Appointed: 28 February 1991

Latest update: 26 March 2024

People with significant control

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

John 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	14 March 2024
Confirmation statement last made up date	28 February 2023

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
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
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Stanborough (developments) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy S.

John S.

Beryl S.

Beryl S.

People with significant control

John S.

Accounts Documents

Company filings

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