Stanfield (n.i.) Limited in Hillsborough, BT26 6HU

Description

Data updated on: 01-11-2023

This firm is situated in Hillsborough registered with number: NI006996. It was registered in 1967. The main office of the company is located at 69a Dromore Road . The postal code for this address is BT26 6HU. The enterprise's SIC code is 47520 - Retail sale of hardware, paints and glass in specialised stores. Sat, 31st Dec 2022 is the last time when the company accounts were reported.

Stanfield (ni) Ltd is a small-sized vehicle operator with the licence number ON1121907. The firm has one transport operating centre in the country. In their subsidiary in Hillsborough , 2 machines are available.

As stated, this particular business was established in 1967-07-20 and has been led by four directors, out of whom two (Helen S. and Ian S.) are still participating in the company's duties.

Executives with significant control over the firm are: Ian S. owns 1/2 or less of company shares. Helen S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	370 675	384 120

Balance Sheet
Cash Bank On Hand			256 864	235 014	232 936	231 736	231 976	230 543	145 324
Current Assets	384 025	406 739	403 429	395 487	398 249	416 235	386 786	383 978	266 324
Debtors	79 322	69 047	72 888	78 201	100 913	99 499	72 810	71 435	39 000
Net Assets Liabilities			374 696	374 248	392 000	388 295	363 066	364 120	227 792
Property Plant Equipment			25 820	21 856	17 371	13 700	11 500	8 625	25 468
Total Inventories			73 677	82 272	87 772	85 000	82 000	82 000	82 000
Cash Bank In Hand	206 059	274 898
Net Assets Liabilities Including Pension Asset Liability	370 675	384 120
Stocks Inventory	98 644	62 794
Tangible Fixed Assets	29 437	30 331

Capital & Reserves
Called Up Share Capital	8	8
Profit Loss Account Reserve	370 667	384 112
Shareholder Funds	370 675	384 120

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			185 277	191 176	195 808	199 517	201 717	204 592	213 082
Average Number Employees During Period					3	3	3	3	4
Creditors			54 553	43 095	47 819	41 640	35 220	28 483	64 000
Fixed Assets	29 437	30 331	25 820	21 856	17 224	13 700	11 500	8 625	25 468
Increase From Depreciation Charge For Year Property Plant Equipment				5 899	4 632	3 671	2 200	2 875	8 490
Net Current Assets Liabilities	341 238	353 789	348 876	352 392	357 047	374 595	351 566	355 495	202 324
Property Plant Equipment Gross Cost			211 097	213 032	213 032	213 217	213 217	213 217	238 550
Total Additions Including From Business Combinations Property Plant Equipment				1 935					25 333
Total Assets Less Current Liabilities	370 675	384 120	374 696	374 248	392 000	388 295	363 066	364 120	227 792
Creditors Due Within One Year	42 787	52 950
Tangible Fixed Assets Additions		20 361
Tangible Fixed Assets Cost Or Valuation	204 579	208 837
Tangible Fixed Assets Depreciation	175 142	178 506
Tangible Fixed Assets Depreciation Charged In Period		8 004
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 640
Tangible Fixed Assets Disposals		16 103

Company staff

Helen S.

Role: Secretary

Appointed: 30 November 2015

Latest update: 10 December 2023

Helen S.

Role: Director

Appointed: 10 December 1999

Latest update: 10 December 2023

Ian S.

Role: Director

Appointed: 10 December 1999

Latest update: 10 December 2023

People with significant control

Ian S.

Notified on 23 September 2020

Nature of control:

1/2 or less of shares

Helen S.

Notified on 23 September 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Stanfield (n.i.) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen S.

Helen S.

Ian S.

Samuel S.

Freda S.

People with significant control

Ian S.

Helen S.

Accounts Documents

Company Vehicle Operator Data

69a Dromore Road

City

Postal code

No. of Vehicles

Company filings

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