Stanley Joseph Limited in Bristol, BS3 2ST

Description

Data updated on: 01-11-2023

Stanley Joseph Limited may be gotten hold of in Suite 1, Liberty House, South Liberty Lane in Bristol. The zip code is BS3 2ST. Stanley Joseph has been present in this business since the company was registered in 2000. The Companies House Reg No. is 03914730. The enterprise's declared SIC number is 69201, that means Accounting and auditing activities. 2022-04-30 is the last time the accounts were reported.

Because of the following enterprise's constant growth, it became necessary to find additional directors: Robert E. and Philip H. who have been working as a team since February 2001 to fulfil their statutory duties for this firm. In order to find professional help with legal documentation, the firm has been utilizing the skills of Robert E. as a secretary since 2006.

Executives who control the firm include: Philip H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Robert E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 026	16 582	30 534	16 134

Balance Sheet
Cash Bank In Hand	15 328	12 260	14 462	13 414
Cash Bank On Hand				13 414	13 456	10 418	10 479	12 653	14 826	83 420	20 437	14 427
Current Assets	178 422	184 177	180 673	151 115	171 255	256 753	209 081	216 214	197 328	310 922	257 064	249 362
Debtors	115 278	107 059	99 308	87 989	103 016	170 058	148 571	156 238	140 008	156 674	177 118	174 895
Intangible Fixed Assets	6 750	6 000	5 250	4 500
Net Assets Liabilities				10 066	16 773	22 886	26 653	31 587	17 928	50 870	28 605	10 209
Net Assets Liabilities Including Pension Asset Liability	8 026	16 582	30 534	16 134
Other Debtors				39 217	66 417	118 564	89 893	87 396	82 008	83 758	109 178	106 220
Property Plant Equipment				2 815	8 920	9 984	6 616	3 307	2 667	2 092	5 212
Stocks Inventory	47 816	64 858	66 903	49 712
Tangible Fixed Assets	8 586	4 982	2 032	2 815
Total Inventories				49 712	54 783	76 277	50 031	47 323	42 494	70 828	59 509	60 040

Capital & Reserves
Called Up Share Capital	239	239	239	359
Profit Loss Account Reserve	7 755	16 311	30 263	15 743
Shareholder Funds	8 026	16 582	30 534	16 134

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				15 000	15 000	15 000	24 687	34 373	44 059	53 745	67 231	80 717
Accumulated Depreciation Impairment Property Plant Equipment				28 734	23 314	26 187	31 486	35 484	37 160	35 849	39 086	25 953
Average Number Employees During Period					10	15	17	15	15	15	13	13
Bank Borrowings Overdrafts				58 599	41 511	88 995	82 391	79 018	65 595	44 688	94 033	60 158
Creditors				143 451	162 436	242 561	275 442	36 250	21 250	133 440	94 033	235 893
Creditors Due After One Year	2 062
Creditors Due Within One Year	182 844	178 118	157 314	141 883
Disposals Decrease In Depreciation Impairment Property Plant Equipment					10 253	2 388	430		1 954	3 500	398
Disposals Property Plant Equipment					10 253	2 388	490		1 954	3 500	398
Fixed Assets	15 336	10 982	7 282	2 815	8 920	9 984	93 796	80 801	70 475	60 214	72 848	57 345
Increase From Amortisation Charge For Year Intangible Assets							9 687	9 686	9 686	9 686	13 486	13 486
Increase From Depreciation Charge For Year Property Plant Equipment					4 833	5 261	5 729	3 998	3 630	2 189	3 635	2 483
Intangible Assets							87 178	77 492	67 806	58 120	67 634	54 148
Intangible Assets Gross Cost				15 000	15 000	15 000	111 865	111 865	111 865	111 865	134 865
Intangible Fixed Assets Aggregate Amortisation Impairment	8 250	9 000	9 750	10 500
Intangible Fixed Assets Amortisation Charged In Period		750	750	750
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000
Investments Fixed Assets							2	2	2	2	2	2
Investments In Group Undertakings							2	2	2	2	2	2
Net Current Assets Liabilities	-4 422	6 059	23 359	9 232	8 819	14 192	-66 361	-12 708	-31 083	124 263	50 577	13 469
Number Shares Allotted		120	120	120
Other Creditors				43 969	57 412	89 679	143 425	36 250	21 250	88 752	92 718	79 929
Other Reserves	32	32	32	32
Other Taxation Social Security Payable				35 287	47 390	46 183	37 333	45 259	43 002	56 565	41 858	53 691
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				31 549	32 234	36 171	38 102	38 791	39 827	37 941	44 298	16 941
Provisions For Liabilities Balance Sheet Subtotal				413	966	1 290	782	256	214	167	787	447
Provisions For Liabilities Charges	826	459	107	413
Share Capital Allotted Called Up Paid	120	120	120	120
Tangible Fixed Assets Additions		3 407	833	2 877
Tangible Fixed Assets Cost Or Valuation	28 260	31 114	29 315	31 549
Tangible Fixed Assets Depreciation	19 674	26 132	27 283	28 734
Tangible Fixed Assets Depreciation Charged In Period		7 011	3 783	2 094
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		553	2 632	643
Tangible Fixed Assets Disposals		553	2 632	643
Total Additions Including From Business Combinations Intangible Assets							96 865				23 000
Total Additions Including From Business Combinations Property Plant Equipment					10 938	6 325	2 421	689	2 990	1 614	6 755	927
Total Assets Less Current Liabilities	10 914	17 041	30 641	10 479	17 739	24 176	27 435	68 093	39 392	184 477	123 425	70 814
Trade Creditors Trade Payables				5 596	16 123	17 704	12 293	9 620	7 608	17 691	3 697	11 928
Trade Debtors Trade Receivables				48 772	36 599	51 494	58 678	68 842	58 000	72 916	67 940	68 675

Company staff

Robert E.

Role: Secretary

Appointed: 29 April 2006

Latest update: 18 April 2024

Robert E.

Role: Director

Appointed: 06 February 2001

Latest update: 18 April 2024

Philip H.

Role: Director

Appointed: 27 January 2000

Latest update: 18 April 2024

Kevin F.

Role: Director

Appointed: 28 August 2002

Resigned: 29 April 2006

Latest update: 18 April 2024

Sean B.

Role: Director

Appointed: 28 August 2002

Resigned: 29 April 2006

Latest update: 18 April 2024

Sean B.

Role: Director

Appointed: 06 April 2001

Resigned: 28 November 2001

Latest update: 18 April 2024

Sean B.

Role: Secretary

Appointed: 01 April 2000

Resigned: 29 April 2006

Latest update: 18 April 2024

Amanda H.

Role: Secretary

Appointed: 27 January 2000

Resigned: 01 April 2000

Latest update: 18 April 2024

Bristol Legal Services Limited

Role: Corporate Nominee Secretary

Appointed: 27 January 2000

Resigned: 01 May 2000

Address: 7 Brunswick Square, Bristol, Avon, BS2 8PE

Latest update: 18 April 2024

People with significant control

Philip H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Robert E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 16 September 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	16 September 2014
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	21 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 3 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	3 January 2014

Stanley Joseph Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert E.

Robert E.

Philip H.

Kevin F.

Sean B.

Sean B.

Sean B.

Amanda H.

Bristol Legal Services Limited

People with significant control

Philip H.

Robert E.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies