Stanley Vickers Limited in Cleveland, TS2 1LG

Description

Data updated on: 01-11-2023

Stanley Vickers is a business located at TS2 1LG Cleveland at Snowdon Road. The firm was established in 1956 and is registered under the registration number 00562792. The firm has been active on the British market for sixty eight years now and its status at the time is active. This company's Standard Industrial Classification Code is 22210, that means Manufacture of plastic plates, sheets, tubes and profiles. 2022-03-31 is the last time when the company accounts were reported.

Our info about the following company's MDs shows the existence of two directors: Sara P. and Hassan Z. who joined the company's Management Board on 1st April 2014 and 31st December 1990.

Hassan Z. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	1 056 679	1 258 796	1 463 589	1 655 294	1 843 358	2 017 917

Balance Sheet
Cash Bank On Hand							2 872 534	3 133 862	3 353 872	4 549 740	4 429 813	4 529 803	5 108 577
Current Assets	1 863 944	2 396 071	2 959 065	3 390 314	3 956 568	3 497 926	3 591 193	3 812 169	4 001 265	5 408 759	5 020 690	5 395 591	5 904 723
Debtors	491 921	480 513	568 299	571 226	694 285	613 014	526 094	487 577	458 088	679 125	416 381	700 031	671 958
Net Assets Liabilities							2 265 553	2 656 966	2 689 894	2 731 134	2 828 989	3 372 219	3 627 130
Other Debtors							9 102	7 616	7 946	9 466	10 091	9 387	9 753
Property Plant Equipment							186 361	177 100	168 886	172 215	162 983	155 064	148 196
Total Inventories							192 565	190 730	189 305	179 894	174 496	165 757	124 188
Cash Bank In Hand	1 181 458	1 740 788	2 209 846	2 609 708	3 061 893	2 685 942
Net Assets Liabilities Including Pension Asset Liability	1 056 679	1 258 796	1 463 589	1 655 294	1 843 358	2 017 917
Stocks Inventory	190 565	174 770	180 920	209 380	200 390	198 970
Tangible Fixed Assets	278 800	257 301	238 311	222 536	208 830	196 862

Capital & Reserves
Called Up Share Capital	3 500	3 500	3 500	3 500	3 500	3 500
Profit Loss Account Reserve	1 049 679	1 251 796	1 456 589	1 648 294	1 836 358	2 010 917
Shareholder Funds	1 056 679	1 258 796	1 463 589	1 655 294	1 843 358	2 017 917

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							1 841 221	1 850 482	1 858 696	1 854 142	1 863 374	1 871 293	1 878 161
Average Number Employees During Period							26	26	26	27	27	26	25
Corporation Tax Payable							50 026	15 633	3 720	73 519	24 745	128 978	61 158
Creditors							1 656 664	1 794 728	1 950 283	2 843 496	2 349 491	2 174 170	2 422 274
Depreciation Rate Used For Property Plant Equipment								15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment										15 429
Disposals Property Plant Equipment										16 225
Fixed Assets	420 386	398 887	379 897	364 122	350 416	338 448	338 625	642 103	643 992	172 215	162 983	155 064	148 196
Increase From Depreciation Charge For Year Property Plant Equipment								9 261	8 214	10 875	9 232	7 919	6 868
Investments							152 264	312 739	10 103	-475 106
Investments Fixed Assets		141 586	141 586	141 586	141 586	141 586	152 264	465 003	475 106
Net Current Assets Liabilities	657 318	875 693	1 097 955	1 303 266	1 503 204	1 688 181	1 934 529	2 017 441	2 050 982	2 565 263	2 671 199	3 221 421	3 482 449
Other Creditors							1 347 807	1 544 388	1 679 216	2 358 936	2 112 050	1 731 663	2 019 417
Other Investments Other Than Loans							152 264	465 003	475 106	-475 106
Other Taxation Social Security Payable							155 564	182 549	149 814	252 569	98 307	181 680	140 151
Property Plant Equipment Gross Cost								2 027 582	2 027 582	2 026 357	2 026 357	2 026 357	2 026 357
Provisions For Liabilities Balance Sheet Subtotal							7 601	2 578	5 080	6 344	5 193	4 266	3 515
Total Assets Less Current Liabilities	1 077 704	1 274 580	1 477 852	1 667 388	1 853 620	2 026 629	2 273 154	2 659 544	2 694 974	2 737 478	2 834 182	3 376 485	3 630 645
Trade Creditors Trade Payables							103 267	52 158	117 533	158 472	114 389	131 849	201 548
Trade Debtors Trade Receivables							516 992	479 961	450 142	669 659	406 290	690 644	662 205
Creditors Due Within One Year Total Current Liabilities	1 206 626	1 570 378
Other Aggregate Reserves	3 500	3 500	3 500	3 500	3 500	3 500
Provisions For Liabilities Charges	21 025	15 784	14 263	12 094	10 262	8 712
Tangible Fixed Assets Cost Or Valuation	2 027 582	2 027 582	2 027 582	2 027 582	2 027 582	2 027 582
Tangible Fixed Assets Depreciation	1 748 782	1 770 281	1 789 271	1 805 046	1 818 752	1 830 720
Tangible Fixed Assets Depreciation Charge For Period		21 499
Total Investments Fixed Assets	141 586	141 586
Creditors Due Within One Year		1 520 378	1 861 110	2 087 048	2 453 364	1 809 745
Number Shares Allotted			3 500	3 500	3 500	3 500
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		3 500	3 500	3 500	3 500	3 500
Tangible Fixed Assets Depreciation Charged In Period			18 990	15 775	13 706	11 968

Company staff

Sara P.

Role: Director

Appointed: 01 April 2014

Latest update: 22 March 2024

Hassan Z.

Role: Director

Appointed: 31 December 1990

Latest update: 22 March 2024

People with significant control

Hassan Z.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 21 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 November 2013
Annual Accounts 22 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 October 2014
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 October 2015
Annual Accounts 9 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 August 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Stanley Vickers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sara P.

Hassan Z.

Elizabeth P.

Robert P.

People with significant control

Hassan Z.

Accounts Documents

Company filings

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