Stanley Investments Building Services Limited in Leigh-on-sea, SS9 3NA

Description

Data updated on: 01-11-2023

Started with Reg No. 02893558 thirty years ago, Stanley Investments Building Services Limited was set up as a Private Limited Company. Its latest office address is 1066 London Road, Leigh-on-sea. The company's official name transformation from Stanley Investments to Stanley Investments Building Services Limited came on Tuesday 3rd April 2007. The firm's registered with SIC code 41202 : Construction of domestic buildings. 2019-12-31 is the last time when the accounts were reported.

Previous company's names
Stanley Investments Building Services Limited 2007-04-03
Stanley Investments Limited 1994-02-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	19 183	29 179	30 663	39 667	32 810

Balance Sheet
Cash Bank On Hand					1 045	216	1 374	5 648
Current Assets	270 256	314 622	322 342	268 918	310 231	370 514	247 357	428 188	230 189
Debtors	259 756	294 876	302 514	249 307	261 336	308 798	185 983	362 540	170 189
Net Assets Liabilities						28 871	-144 115	-295 954	-906 317
Other Debtors					261 336	298 896	113 185	226 092	89 027
Property Plant Equipment					95 209	81 498	76 870	77 020	59 669
Total Inventories					47 850	61 500	60 000	60 000	60 000
Cash Bank In Hand		496		1 766	1 045
Net Assets Liabilities Including Pension Asset Liability	19 183	29 179	30 663
Stocks Inventory	10 500	19 250	19 828	17 845	47 850
Tangible Fixed Assets	13 616	8 342	59 901	53 075	95 209

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	9 183	19 179	20 663	29 667	22 810
Shareholder Funds	19 183	29 179	30 663	39 667	32 810

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					98 654	112 366	133 972	151 700	169 051
Average Number Employees During Period								16	14
Bank Borrowings Overdrafts					59 259	113 539	65 529	36 969	48 959
Creditors						111 780	135 146	338 162	636 342
Deferred Tax Asset Debtors								74 523
Future Minimum Lease Payments Under Non-cancellable Operating Leases								30 810	44 926
Increase From Depreciation Charge For Year Property Plant Equipment						13 711	21 606	23 057	17 351
Net Current Assets Liabilities	104 071	127 908	80 494	95 985	64 892	59 153	-85 839	-27 557	-325 304
Number Shares Issued Fully Paid							5 000
Other Creditors					243 374	311 361	135 146	338 162	636 342
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 329
Other Disposals Property Plant Equipment								5 329
Other Taxation Social Security Payable					30 781	40 053	27 798	35 224	88 009
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost					193 863	193 863	210 842	228 720
Provisions For Liabilities Balance Sheet Subtotal								7 255	4 340
Total Additions Including From Business Combinations Property Plant Equipment							16 979	23 207
Total Assets Less Current Liabilities	117 687	136 250	140 395	149 060	160 101	140 651	-8 969	49 463	-265 635
Trade Creditors Trade Payables					135 767	139 295	217 941	353 664	369 414
Trade Debtors Trade Receivables					-1 965	9 902	72 798	61 925	81 162
Creditors Due After One Year	98 504	107 071	109 732	109 393	127 291
Creditors Due Within One Year	166 185	186 714	241 848	172 933	245 339
Number Shares Allotted		5 000	5 000	5 000	5 000
Fixed Assets	13 616	8 342	59 901
Instalment Debts Due After5 Years	46 605	34 017	36 874
Secured Debts	106 965	76 159	89 415
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Additions			56 405
Tangible Fixed Assets Cost Or Valuation	104 963	90 963	147 368
Tangible Fixed Assets Depreciation	91 347	82 621	87 467
Tangible Fixed Assets Depreciation Charged In Period		2 782	4 846
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 508
Tangible Fixed Assets Disposals		14 000