Stanningley Commercials Limited in Pudsey Leeds, LS28 6AT

Description

Data updated on: 01-11-2023

Stanningley Commercials Limited may be contacted at 59-61 Bradford Road, Stanningley in Pudsey Leeds. The firm zip code is LS28 6AT. Stanningley Commercials has been operating on the British market since the company was started in 1991. The firm Companies House Registration Number is 02622738. The company's declared SIC number is 45112 which means Sale of used cars and light motor vehicles. Its most recent filed accounts documents describe the period up to 2022-09-30 and the latest confirmation statement was filed on 2023-06-21.

As the information gathered suggests, this specific limited company was started in 1991 and has been presided over by seven directors, out of whom two (Gary B. and Stefania B.) are still participating in the company's duties. To support the directors in their duties, this specific limited company has been utilizing the expertise of Stefania B. as a secretary for the last 33 years.

Stefania B. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-47 337	-17 647	-39 701	-22 172	4 600	24 813

Balance Sheet
Cash Bank In Hand	9 700	6 507	58	53	23 460	7 688
Cash Bank On Hand						7 688	33 973	14 916	4 970	3 527	38 113	5 383	34 298
Current Assets	134 665	97 880	82 214	94 138	120 551	130 460	118 521	120 614	142 985	185 364	228 074	204 382	202 138
Debtors	3 848	5 093	-3 659	-13 561	1 810	1 905	2 828	1 908	2 617	2 958	2 255	17 820	3 006
Net Assets Liabilities										49 498	119 235	131 111	143 167
Net Assets Liabilities Including Pension Asset Liability	-47 337	-17 647	-39 701	-22 172
Property Plant Equipment						3 787	6 389	6 064	5 364	5 695	31 795	9 562
Stocks Inventory	121 117	86 280	85 815	107 646	95 281	120 867
Tangible Fixed Assets	3 772	3 267	4 737	3 553	4 827	3 787
Total Inventories						120 867	81 720	103 790	135 398	178 879	187 706	181 179	164 834

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-47 339	-17 649	-39 703	-22 174	4 598	24 811
Shareholder Funds	-47 337	-17 647	-39 701	-22 172	4 600	24 813

Other Financial Data
Amount Specific Advance Or Credit Directors					33 462	36 162	40 750
Amount Specific Advance Or Credit Made In Period Directors						7 300	29 067
Amount Specific Advance Or Credit Repaid In Period Directors						10 000	33 655
Accrued Liabilities						1 120	1 150	1 050	1 278	1 050	1 095	1 210	1 271
Accumulated Depreciation Impairment Property Plant Equipment						36 640	38 318	40 083	41 871	41 201	51 800	47 988	50 032
Amounts Owed To Directors							40 749	32 081	69 254
Average Number Employees During Period						3	3	3	3	3	2	3	3
Corporation Tax Payable											8 466	6 279	2 988
Creditors						109 434	119 930	110 688	111 144	141 561	5 205	743	66 034
Creditors Due Within One Year	185 361	118 417	125 931	119 863	120 778	109 434
Disposals Decrease In Depreciation Impairment Property Plant Equipment								257		2 569		7 000	866
Disposals Property Plant Equipment								445		3 238		28 000	963
Future Minimum Lease Payments Under Non-cancellable Operating Leases								696	696	696	696	1 044	2 523
Increase From Depreciation Charge For Year Property Plant Equipment							1 678	2 021	1 788	1 899	10 599	3 188	2 910
Net Current Assets Liabilities	-50 696	-20 537	-43 717	-25 725	-227	21 026	-1 409	9 926	31 841	43 803	98 686	124 109	136 104
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Other Creditors						12 550	15 618	29 883
Other Remaining Borrowings											5 205	743
Other Taxation Social Security Payable						302		390	292	3	269		500
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments						1 905	2 262	1 908	2 968	1 958	2 255	2 430	2 326
Property Plant Equipment Gross Cost						40 427	44 707	46 146	47 235	46 896	83 595	57 550	58 752
Provisions For Liabilities Balance Sheet Subtotal											6 041	1 817	1 657
Provisions For Liabilities Charges	413	377	721
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		584	3 416		2 883	283
Tangible Fixed Assets Cost Or Valuation	34 056	34 640	37 402	37 402	40 285	40 427
Tangible Fixed Assets Depreciation	30 284	31 373	32 665	33 849	35 458	36 640
Tangible Fixed Assets Depreciation Charged In Period		1 089	1 579	1 184	1 609	1 263
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			287			81
Tangible Fixed Assets Disposals			654			141
Total Additions Including From Business Combinations Property Plant Equipment							4 280	1 884	1 089	2 899	36 699	1 955	2 165
Total Assets Less Current Liabilities	-46 924	-17 270	-38 980	-22 172	4 600	24 813	4 980	15 990	37 205	49 498	130 481	133 671	144 824
Trade Creditors Trade Payables						47 031	50 464	40 483	34 617	18 700	27 271	6 720	511
Trade Debtors Trade Receivables							500		-351	1 000		15 390	680
Value-added Tax Payable							11 949	6 227	5 126

Company staff

Gary B.

Role: Director

Appointed: 21 October 2017

Latest update: 15 April 2024

Stefania B.

Role: Director

Appointed: 20 June 1996

Latest update: 15 April 2024

Role: Corporate Nominee Secretary

Appointed: 21 June 1991

Resigned: 20 August 1991

Address: London, NW8 8EP

Latest update: 15 April 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 21 June 1991

Resigned: 20 August 1991

Address: Bristol, Avon, BS1 6BU

Latest update: 15 April 2024

People with significant control

Stefania B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 9 January 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	9 January 2015
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	17 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 5 March 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	5 March 2013
Annual Accounts 28 January 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	28 January 2014

Stanningley Commercials Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary B.

Stefania B.

Stefania B.

Maria C.

Walerian C.

Maria C.

Stefania B.

Geoffrey C.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Stefania B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies