Stangroom Bros.limited in Norfolk, NR20 5SX

Description

Data updated on: 01-11-2023

Stangroom Bros.limited with Companies House Reg No. 00686278 has been a part of the business world for sixty three years. This particular Private Limited Company is officially located at Hamrow Farm, Whissonsett, Norfolk and company's postal code is NR20 5SX. This business's declared SIC number is 1130 and has the NACE code: Growing of vegetables and melons, roots and tubers. The latest filed accounts documents were submitted for the period up to 2023-04-05 and the most recent confirmation statement was submitted on 2023-07-19.

Current directors chosen by the limited company include: Nigel S. arranged to perform management duties in 1992 and Neville S. arranged to perform management duties 32 years ago.

Executives who control the firm include: Neville S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nigel S. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-05	2016-04-05	2022-04-05	2023-04-05
Currency
Net Worth	950 627	1 139 770

Balance Sheet
Cash Bank On Hand			74 017	484 821
Current Assets	738 293	984 011	1 418 298	1 003 152
Debtors	281 795	255 645	916 505	86 331
Net Assets Liabilities			1 586 595	1 556 265
Other Debtors			13 769	3 497
Property Plant Equipment			2 934 097	2 727 984
Total Inventories			427 776	432 000
Cash Bank In Hand	3	444
Intangible Fixed Assets	5 103	5 103
Net Assets Liabilities Including Pension Asset Liability	950 627	1 139 770
Stocks Inventory	456 495	727 922
Tangible Fixed Assets	2 069 102	2 036 224

Capital & Reserves
Called Up Share Capital	420 000	420 000
Profit Loss Account Reserve	530 627	719 770
Shareholder Funds	950 627	1 139 770

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 989 630	3 104 758
Average Number Employees During Period			14	14
Bank Borrowings Overdrafts			1 281 784	1 117 543
Creditors			1 175 764	1 383 835
Fixed Assets	2 074 205	2 041 327	3 139 200	2 933 087
Increase From Depreciation Charge For Year Property Plant Equipment				213 931
Investments Fixed Assets			205 103	205 103
Net Current Assets Liabilities	81 307	174 691	336 285	140 899
Other Creditors			445 723	266 292
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				98 803
Other Disposals Property Plant Equipment				278 150
Other Taxation Social Security Payable			15 093	27 476
Property Plant Equipment Gross Cost			5 923 727	5 832 742
Provisions For Liabilities Balance Sheet Subtotal			161 383	133 886
Total Additions Including From Business Combinations Property Plant Equipment				187 165
Total Assets Less Current Liabilities	2 155 512	2 216 018	3 475 485	3 073 986
Trade Creditors Trade Payables			466 953	353 307
Trade Debtors Trade Receivables			902 736	82 834
Creditors Due After One Year	1 204 885	1 048 584
Creditors Due Within One Year	656 986	809 320
Intangible Fixed Assets Cost Or Valuation	5 103	5 103
Number Shares Allotted		420 000
Par Value Share		1
Provisions For Liabilities Charges		27 664
Secured Debts	813 327	871 597
Share Capital Allotted Called Up Paid	420 000	420 000
Tangible Fixed Assets Additions		155 012
Tangible Fixed Assets Cost Or Valuation	4 214 598	4 288 460
Tangible Fixed Assets Depreciation	2 145 496	2 252 236
Tangible Fixed Assets Depreciation Charged In Period		164 445
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		57 705
Tangible Fixed Assets Disposals		81 150

Company staff

Nigel S.

Role: Secretary

Appointed: 22 September 2022

Latest update: 14 December 2023

Nigel S.

Role: Director

Appointed: 26 July 1992

Latest update: 14 December 2023

Neville S.

Role: Director

Appointed: 26 July 1992

Latest update: 14 December 2023

People with significant control

Neville S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nigel S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

David S.

Notified on 6 April 2016

Ceased on 18 September 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	2023-04-05

Stangroom Bros.limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel S.

Nigel S.

Neville S.

David S.

David S.

People with significant control

Neville S.

Nigel S.

David S.

Accounts Documents

Company filings

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