Stanciuc Contractors Ltd in Borehamwood, WD6 2DA

Description

Data updated on: 01-11-2023

This firm known as Stanciuc Contractors was created on 2007-02-06 as a Private Limited Company. This company's registered office can be gotten hold of in Borehamwood on 51 Drayton Road. In case you need to reach this business by post, the postal code is WD6 2DA. The company registration number for Stanciuc Contractors Ltd is 06084488. This company's SIC and NACE codes are 43390 and has the NACE code: Other building completion and finishing. 2022/02/28 is the last time account status updates were filed.

The company has one director at present leading this particular company, specifically Lidia S. who has been performing the director's obligations since 2007-02-06. The company had been overseen by Daniel S. up until 2 years ago.

Lidia S. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2015-03-01	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 363	17 812	16 758	39 236	39 236	58 668

Balance Sheet
Cash Bank In Hand	17 465	1 230	2 596	12 856		46 267
Cash Bank On Hand							29 272	14 318	7 912	16 792	13 891	34 911	4 173
Current Assets	33 042	17 110	19 435	35 998		63 145	29 272	14 318	7 912	16 792	15 007	36 072	4 500
Debtors	15 577	15 880	16 839	23 142	23 142	16 878	0	0	0		1 116	1 161	327
Net Assets Liabilities						58 668	40 859	27 624	21 188	24 679	25 402	-9 014	-13 222
Net Assets Liabilities Including Pension Asset Liability	33 363	17 812	16 758	39 236	39 236	58 668
Other Debtors	15 577	15 880	16 839
Property Plant Equipment						10 455	24 984	23 441	22 176	21 139	20 288	19 591	19 019
Stocks Inventory				0		0
Tangible Fixed Assets	8 102	6 314	4 935	13 068	13 068	10 455
Total Inventories							0	0	0

Capital & Reserves
Called Up Share Capital	2	2	2	4	4	4
Profit Loss Account Reserve	33 361	17 810	16 756	39 232	39 232	58 664
Shareholder Funds	33 363	17 812	16 758	39 236	39 236	58 668

Other Financial Data
Director Remuneration	7 200	7 600	7 600
Director Remuneration Benefits Including Payments To Third Parties	7 200	7 600	7 600
Accumulated Depreciation Impairment Property Plant Equipment						46 673	49 981	51 524	55 360	83 755	84 606	85 303	85 875
Administrative Expenses	2 745	4 392	4 179	63 290	68 214	63 848	73 341	80 665	82 314	4 544	4 935	3 102	3 478
Aggregate Dividends Paid In Financial Year			-31 500	-16 841	-16 841	-40 300
Bank Borrowings Overdrafts												45 834	35 834
Bank Charges Detailed P L	137	81	66
Corporation Tax Due Within One Year	7 781	5 612	7 612	9 829	9 829	14 932
Corporation Tax Payable							13 397	10 135	7 873	12 922	7 823	17 118	907
Cost Sales	52 982	48 693	3 853	8 085	8 085	2 095	3 434	4 085	81 518	157 369	122 259	339 771	67 336
Creditors							-13 397	-10 135	-8 900	13 252	9 893	18 843	907
Creditors Due After One Year			0	0	0	0
Creditors Due Within One Year	7 781	5 612	7 612	9 829	9 829	14 932
Deferred Tax Current Asset			16 839	23 142	23 142	16 878
Depreciation Tangible Fixed Assets Cost Sales	4 703	1 788	3 446
Depreciation Tangible Fixed Assets Expense	4 703	1 788	3 446
Directors Remuneration Cost Sales	7 200	7 600	7 600
Dividends Paid On Shares									40 000	51 600	32 630	107 394	8 077
Fixed Assets	8 102	6 314	4 935						22 176	21 139	20 288	19 591	19 019
Gross Profit Loss	41 486	32 453	42 238	112 436	112 436	138 512	140 327	133 771	44 793	72 557	46 112	93 701	8 835
Increase Decrease In Depreciation Impairment Property Plant Equipment							3 308	1 543	3 836	28 395	851	697	572
Insurance Administrative Expenses			171
Interest Payable Similar Charges			66	0		0
Interest Payable Similar Charges Finance Costs							0	0	0			503	581
Legal Fees Administrative Expenses	1 488	3 000	1 488
Net Current Assets Liabilities	25 261	11 498	11 824	26 169	26 169	48 213	15 875	4 183	-988	3 540	5 114	17 229	3 593
Net Interest Payable Receivable			-66
Nominal Value Allotted Share Capital						4	4	4	4	4	4	4	4
Number Shares Allotted				4		4	4	4	4
Number Shares Authorised				100		100	100	100	100
Operating Profit Loss	38 741	28 061	38 058	49 146	44 222	74 664	66 986	53 106	41 437	68 013	41 177	90 599	5 357
Other Creditors									1 027	330	2 070	1 725
Other Interest Receivable Similar Income				0		0
Other Interest Receivable Similar Income Finance Income							0	0	0
Par Value Share		1	1
Printing Postage Stationery Administrative Expenses	180		831
Profit Loss For Period	30 960	22 449	30 446	39 317	39 317	59 731
Profit Loss On Ordinary Activities After Tax						59 731	53 589	42 971	33 564	55 091	33 354	72 978	3 869
Profit Loss On Ordinary Activities Before Tax	38 741	28 061	38 058	49 146	44 222	74 664	66 986	53 106	41 437	68 013	41 177	90 096	4 776
Property Plant Equipment Gross Cost						57 128	74 965	74 965	77 536	104 894	104 894	104 894	104 894
Purchases Cost Sales	3 780	1 891	3 853
Rent Premises Cost Sales	600	1 020	1 020
Share Capital Allotted Called Up Paid	2	2	2
Share Capital Authorised	100	100	100	100	100	100
Staff Costs		7 600
Tangible Fixed Assets Additions			2 066	13 057		10 437
Tangible Fixed Assets Cost Or Valuation	31 568	31 568	33 634	46 691	46 691	57 128
Tangible Fixed Assets Depreciation	23 466	25 254	28 700	33 624	33 624	46 674
Tangible Fixed Assets Depreciation Charged In Period		1 788	3 446	4 924		13 050
Tax On Profit Or Loss On Ordinary Activities	7 781	5 612	7 612	9 829		14 933
Tax Tax Credit On Profit Or Loss On Ordinary Activities							13 397	10 135	7 873	12 922	7 823	17 118	907
Telecommunications Costs Administrative Expenses	660	661	732
Total Additions Including From Business Combinations Property Plant Equipment							17 837		2 571	27 358
Total Assets Less Current Liabilities	33 363	17 812	16 758	39 236	39 236	58 668	40 859	27 624	21 188	24 679	25 402	36 820	22 612
Total Current Tax Expense Credit									7 873	12 922	7 823	17 118	907
Total Deferred Tax Expense Credit						16 878
Total Dividend Payment	-30 000	38 000	31 500
Trade Debtors Trade Receivables											1 116	1 161	327
Travel Subsistence Expenses Cost Sales	5 650	4 375	7 300
Turnover Gross Operating Revenue	94 468	81 146	90 193	120 521	120 521	140 607
Turnover Revenue							143 761	137 856	126 311	229 926	168 371	433 472	76 171
U K Current Corporation Tax On Income For Period	7 781	5 612	7 612
Value Shares Allotted			2	4	4	4
Vehicle Running Costs Cost Sales	4 960	3 541	5 287
Wages Salaries		7 600
Wages Salaries Cost Sales		7 600

Company staff

Lidia S.

Role: Director

Appointed: 16 February 2022

Latest update: 23 March 2024

People with significant control

Lidia S.

Notified on 16 February 2022

Nature of control:

substantial control or influence

Daniel S.

Notified on 6 April 2016

Ceased on 16 February 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 2013-11-14
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	2013-11-14
Annual Accounts 2014-11-27
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	2014-11-27
Annual Accounts
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Annual Accounts
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Stanciuc Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lidia S.

David S.

Daniel S.

People with significant control

Lidia S.

Daniel S.

Accounts Documents

Company filings

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