Stanley Horne & Sons Limited in West Midlands, WS2 0BN

Description

Data updated on: 01-11-2023

Stanley Horne & Sons Limited is categorised as Private Limited Company, located in Bentley Mill Way, Walsall in West Midlands. The main office's zip code is WS2 0BN. This company exists since 1944-02-08. The business registration number is 00385438. The company's SIC code is 32990 and has the NACE code: Other manufacturing n.e.c.. Stanley Horne & Sons Ltd reported its account information for the financial year up to 2023-03-31. The business latest annual confirmation statement was released on 2022-10-15.

Regarding to this specific business, the majority of director's obligations up till now have been executed by Audrey H., Amanda H., Mark H. and Nigel H.. Amongst these four people, Mark H. has managed business for the longest time, having become a vital addition to officers' team on 1994-11-14. Moreover, the managing director's duties are constantly assisted with by a secretary - Mark H., who was chosen by this business 6 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	994 988	1 128 891	1 337 349	1 345 083	1 256 283

Balance Sheet
Cash Bank In Hand	348 427	393 707	529 344	662 656	574 294
Cash Bank On Hand					574 294	409 187	440 864	425 092	209 421	96 209	41 982	48 918
Current Assets	1 057 162	1 077 393	1 351 483	1 273 190	1 194 972	1 181 094	1 268 131	1 477 704	1 029 452	1 117 526	1 045 213	961 722
Debtors	420 970	369 202	479 827	253 285	234 335	246 729	288 294	436 592	256 275	260 030	314 310	302 159
Net Assets Liabilities					1 279 324	1 255 285	1 290 310	1 433 212	1 231 124	1 117 180	1 032 546	1 007 049
Net Assets Liabilities Including Pension Asset Liability	994 988	1 128 891	1 337 349	1 345 083	1 256 283
Other Debtors					14 244	4 839	4 314	6 538	12 608	36 759	4 991	5 163
Property Plant Equipment					210 944	241 418	213 988	306 767	374 080	326 314	285 616	250 915
Stocks Inventory	16 874	15 609	19 415	9 144	11 676
Tangible Fixed Assets	224 440	299 354	267 388	238 546	210 944
Total Inventories					11 676	14 707	11 467	19 266	10 949	10 027	18 551	15 966

Capital & Reserves
Called Up Share Capital	2 925	2 925	2 925	2 925	1 125
Profit Loss Account Reserve	987 680	1 121 610	1 330 095	1 337 856	1 249 083
Shareholder Funds	994 988	1 128 891	1 337 349	1 345 083	1 256 283

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					896 628	868 902	896 730	940 951	872 431	920 197	960 895	995 596
Average Number Employees During Period					20	19	20	19	19	19	17	17
Capital Redemption Reserve	2 175	2 175	2 175	2 175	3 975
Creditors					128 384	116 565	150 102	284 383	101 655	239 766	221 911	155 009
Creditors Due After One Year		9 042	4 162
Creditors Due Within One Year	265 288	206 992	249 114	141 834	128 385
Current Asset Investments	270 891	298 875	322 897	348 105	403 466	510 471	527 506	596 754	545 046	751 260	670 370	594 679
Disposals Decrease In Depreciation Impairment Property Plant Equipment						60 452			124 623
Disposals Property Plant Equipment						61 000			125 400
Equity Securities Held					403 466	510 471	527 506	596 754
Increase From Depreciation Charge For Year Property Plant Equipment						32 726	27 828	44 221	56 103	47 766	40 698	34 701
Net Current Assets Liabilities	791 874	870 401	1 102 369	1 131 356	1 066 587	1 064 529	1 118 029	1 193 321	920 036	877 760	823 302	806 713
Number Shares Allotted		1 800	1 800	1 800	1 800
Number Shares Issued Fully Paid							750	750	750	750	750	750
Other Creditors					23 840	22 836	26 022	28 061	46 828	172 018	102 959	27 316
Other Taxation Social Security Payable					66 661	52 667	71 973	83 574	26 463	38 233	74 548	66 360
Par Value Share		1	1	1	1		50	50	50	50	50	50
Property Plant Equipment Gross Cost					1 107 572	1 110 320	1 110 718	1 247 718	1 246 511	1 246 511	1 246 511
Provisions For Liabilities Balance Sheet Subtotal					27 007	50 662	41 707	66 876	62 992	86 894	76 372	50 579
Provisions For Liabilities Charges	21 326	31 822	28 246	24 819	21 248
Revaluation Reserve	2 208	2 181	2 154	2 127	2 100
Secured Debts	32 960	54 261	13 037	4 162
Share Capital Allotted Called Up Paid	1 800	1 800	1 800	1 800	1 125
Tangible Fixed Assets Additions		119 912	6 169	3 850
Tangible Fixed Assets Cost Or Valuation	1 026 841	1 097 553	1 103 722	1 107 572
Tangible Fixed Assets Depreciation	802 401	798 199	836 334	869 026	896 628
Tangible Fixed Assets Depreciation Charged In Period		44 390	38 135	32 692	27 602
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		48 592
Tangible Fixed Assets Disposals		49 200
Total Additions Including From Business Combinations Property Plant Equipment						63 748	398	137 000	124 193
Total Assets Less Current Liabilities	1 016 314	1 169 755	1 369 757	1 369 902	1 306 331	1 305 947	1 332 017	1 500 088	1 294 116	1 204 074	1 108 918	1 057 628
Trade Creditors Trade Payables					37 883	41 062	52 107	172 748	36 125	29 515	44 404	61 333
Trade Debtors Trade Receivables					220 091	241 890	283 980	430 054	251 428	223 271	309 319	296 996