Stanningley Cars Limited,registered as Private Limited Company, that is registered in C/o Clark Business Recovery Ltd, 8 Fusion Court, Aberford Road in Leeds. The postal code is LS25 2GH. This firm has been operating since 1996. The business registration number is 03205407. This enterprise's classified under the NACE and SIC code 49320: Taxi operation. Stanningley Cars Ltd released its account information for the period up to 2020-05-30. The business latest annual confirmation statement was released on 2021-07-23.
Stanningley Cars Limited
General information
Name:
Stanningley Cars Ltd
Office Address:
C/o Clark Business Recovery Ltd, 8 Fusion Court Aberford Road LS25 2GH Leeds
Number: 03205407
Incorporation date: 1996-05-30
End of financial year: 30 May
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-05-30 | 2012-05-30 | 2013-05-30 | 2014-05-28 | 2015-05-28 | 2016-05-27 | 2017-05-26 | 2018-05-31 | 2019-05-30 | 2020-05-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 41 176 | 15 370 | -15 554 | -47 370 | -78 916 | -113 368 | -138 566 | |||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 19 528 | 10 601 | 1 160 | 2 | 5 | 3 | ||||
| Current Assets | 61 539 | 38 788 | 31 158 | 28 048 | 17 610 | 10 595 | 11 321 | 3 804 | 4 274 | 7 198 |
| Debtors | 42 011 | 28 187 | 29 998 | 28 046 | 17 605 | 10 592 | ||||
| Intangible Fixed Assets | 34 031 | 28 470 | 22 909 | 17 348 | 11 786 | 6 225 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 41 176 | 15 370 | -15 554 | -47 370 | -78 916 | -113 368 | -138 566 | |||
| Tangible Fixed Assets | 10 092 | 9 252 | 7 754 | 6 326 | 5 165 | 4 221 | ||||
| Net Assets Liabilities | 138 566 | 196 285 | 250 568 | 312 445 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||
| Profit Loss Account Reserve | 41 174 | 15 368 | -15 556 | -47 372 | -78 918 | -113 370 | ||||
| Shareholder Funds | 41 176 | 15 370 | -15 554 | -47 370 | -78 916 | -113 368 | -138 566 | |||
| Other Financial Data | ||||||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 25 000 | |||||||||
| Creditors Due Within One Year Total Current Liabilities | 64 486 | 36 140 | ||||||||
| Fixed Assets | 44 123 | 37 722 | 30 663 | 23 674 | 16 951 | 10 446 | 4 115 | 2 825 | 2 314 | 1 898 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 77 201 | 82 762 | 88 323 | 93 884 | 99 446 | 105 007 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 5 561 | 5 561 | 5 561 | 5 562 | 5 561 | |||||
| Intangible Fixed Assets Cost Or Valuation | 111 232 | 111 232 | 111 232 | 111 232 | 111 232 | 111 232 | ||||
| Net Current Assets Liabilities | -2 947 | 2 648 | -1 217 | -26 044 | -50 867 | -28 814 | -57 681 | 95 134 | 98 879 | 162 976 |
| Tangible Fixed Assets Additions | 1 262 | 260 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 44 705 | 45 967 | 46 227 | 46 227 | 46 227 | 46 227 | ||||
| Tangible Fixed Assets Depreciation | 34 613 | 36 715 | 38 473 | 39 901 | 41 062 | 42 006 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 2 102 | |||||||||
| Total Assets Less Current Liabilities | 41 176 | 40 370 | 29 446 | -2 370 | -33 916 | -18 368 | -53 566 | 92 309 | 96 565 | 161 078 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 976 | 4 003 | 1 367 | |||||||
| Average Number Employees During Period | 8 | 8 | 9 | |||||||
| Creditors | 69 002 | 98 938 | 103 153 | 172 283 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 109 | |||||||||
| Creditors Due After One Year | 25 000 | 45 000 | 45 000 | 45 000 | 95 000 | 85 000 | ||||
| Creditors Due Within One Year | 36 140 | 32 375 | 54 092 | 68 477 | 39 409 | 69 002 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 758 | 1 428 | 1 161 | 944 | ||||||
Company staff
Patricia H.
Role: Director
Appointed: 25 March 2000
Latest update: 21 December 2023
Michael H.
Role: Director
Appointed: 10 July 1997
Latest update: 21 December 2023
Michael H.
Role: Secretary
Appointed: 10 July 1997
Latest update: 21 December 2023
People with significant control
Michael H.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 28 February 2022 |
| Account last made up date | 30 May 2020 |
| Confirmation statement next due date | 06 August 2022 |
| Confirmation statement last made up date | 23 July 2021 |
| Annual Accounts 28 February 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-31 |
| End Date For Period Covered By Report | 2013-05-30 |
| Date Approval Accounts | 28 February 2014 |
| Annual Accounts 29 May 2015 | |
| Start Date For Period Covered By Report | 2013-05-31 |
| End Date For Period Covered By Report | 2014-05-28 |
| Date Approval Accounts | 29 May 2015 |
| Annual Accounts 23 February 2016 | |
| Start Date For Period Covered By Report | 2014-05-29 |
| End Date For Period Covered By Report | 2015-05-28 |
| Date Approval Accounts | 23 February 2016 |
| Annual Accounts 27 April 2017 | |
| Start Date For Period Covered By Report | 2015-05-29 |
| End Date For Period Covered By Report | 2016-05-27 |
| Date Approval Accounts | 27 April 2017 |
| Annual Accounts 5 March 2018 | |
| Start Date For Period Covered By Report | 2016-05-28 |
| End Date For Period Covered By Report | 2017-05-26 |
| Date Approval Accounts | 5 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-27 |
| End Date For Period Covered By Report | 2018-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 2019-05-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-31 |
| End Date For Period Covered By Report | 2020-05-30 |
Company filings
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Annual return
Confirmation statement
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Mortgage
Officers
Free Download
Micro company financial statements for the year ending on May 30, 2020 (AA)
filed on: 28th, May 2021
filed on: 28th, May 2021
accounts
Free Download
(3 pages)
(3 pages)
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