Stannards' Restaurant Limited in Derby, DE3 9GJ

Description

Data updated on: 01-11-2023

Located at 82a Station Road, Derby DE3 9GJ Stannards' Restaurant Limited is a Private Limited Company registered under the 07912143 registration number. This company was created on 2012-01-17. This enterprise's declared SIC number is 56101 and has the NACE code: Licensed restaurants. Its latest filed accounts documents cover the period up to 2023-01-31 and the most recent confirmation statement was submitted on 2022-12-31.

There is a single managing director at present leading this particular business, specifically Kevin S. who's been utilizing the director's tasks since 2012-01-17. To provide support to the directors, this particular business has been using the skills of Susan S. as a secretary since January 2012.

Executives who control the firm include: Kevin S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan S. 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	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 996	-10 377	-9 502	-8 396

Balance Sheet
Cash Bank In Hand	1 626	1 218	7 570	1 271
Current Assets	2 958	3 186	9 979	3 465	4 345	2 232	2 445	3 130	7 603	10 900	11 100
Debtors	190	300	300
Intangible Fixed Assets	45 000	40 000	35 000	30 000
Net Assets Liabilities				-8 396	-10 466	-24 803	-38 756	-44 292	-50 173	-57 728	-62 148
Stocks Inventory	1 142	1 668	2 109	2 194
Tangible Fixed Assets	4 549	3 412	2 559	2 264

Capital & Reserves
Called Up Share Capital	20	20	20	20
Profit Loss Account Reserve	-5 016	-10 397	-9 522	-8 416
Shareholder Funds	-4 996	-10 377	-9 502	-8 396

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				3 135	926	873	954	1 466	595	710	659
Average Number Employees During Period					3	3	3	3	2	2	1
Creditors				40 990	40 583	47 555	56 411	56 837	62 768	69 541	74 208
Creditors Due Within One Year	57 503	56 975	57 040	44 125
Fixed Assets	49 549	43 412	37 559	32 264	26 698	21 393	16 043	10 783	5 587	1 597	1 423
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000	15 000	20 000
Intangible Fixed Assets Amortisation Charged In Period			5 000	5 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000
Net Current Assets Liabilities	-54 545	-53 789	-47 061	-37 525	-36 238	-45 323	-53 845	-53 609	-55 165	-58 615	-62 912
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							121	98		26	196
Share Capital Allotted Called Up Paid	20	20	20	20
Tangible Fixed Assets Additions				360
Tangible Fixed Assets Cost Or Valuation	6 062	6 062	6 062	6 422
Tangible Fixed Assets Depreciation	1 513	2 650	3 503	4 158
Tangible Fixed Assets Depreciation Charged In Period			853	655
Total Assets Less Current Liabilities	-4 996	-10 377	-9 502	-5 261	-9 540	-23 930	-37 802	-42 826	-49 578	-57 018	-61 489

Company staff

Susan S.

Role: Secretary

Appointed: 17 January 2012

Latest update: 22 January 2024

Kevin S.

Role: Director

Appointed: 17 January 2012

Latest update: 22 January 2024

People with significant control

Kevin S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 14 August 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	14 August 2014
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	31 October 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 11 June 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	11 June 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Stannards' Restaurant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan S.

Kevin S.

People with significant control

Kevin S.

Susan S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Stannards' Restaurant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan S.

Kevin S.

People with significant control

Kevin S.

Susan S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2013 - 2014