Stanningley Engineering Limited in Pudsey, Leeds, LS28 6BN

Description

Data updated on: 01-11-2023

Stanningley Engineering Limited with the registration number 01750846 has been on the market for fourty one years. The Private Limited Company is officially located at Unit 1-4 Foundry Industrial, Estate, Richardshaw Lane, Pudsey, Leeds and company's zip code is LS28 6BN. This company's classified under the NACE and SIC code 43999, that means Other specialised construction activities not elsewhere classified. Stanningley Engineering Ltd filed its latest accounts for the period that ended on 2022-09-30. The company's latest confirmation statement was submitted on 2023-06-20.

Stanningley Engineering Ltd is a small-sized vehicle operator with the licence number OB0213925. The firm has one transport operating centre in the country. In their subsidiary in Pudsey on Foundry Industrial Estate, 3 machines are available.

That business owes its achievements and constant development to a team of four directors, namely Mark R., Karen R., Rodney R. and Jean R., who have been running it since 2013. To provide support to the directors, this particular business has been utilizing the skillset of Jean R. as a secretary.

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	248 768	275 476	242 639	369 852	396 846	539 660

Balance Sheet
Cash Bank On Hand						189 529	402 537	287 880	550 511	513 134	373 057	418 858	851 276
Current Assets	332 209	341 839	590 880	1 141 784	889 648	1 087 816	1 035 167	1 660 099	1 255 269	1 429 750	1 199 943	1 335 736	1 226 182
Debtors	172 029	250 786	363 893	793 723	648 219	863 287	600 130	1 339 719	672 258	884 116	794 386	911 878	369 906
Net Assets Liabilities						539 660	599 704	709 154	908 966	917 886	1 018 372	1 174 164	1 050 711
Other Debtors						360 022	229 147	574 555	550 476	447 342	473 466
Property Plant Equipment						108 273	81 746	462 886	599 205	524 484	508 012	487 384	476 247
Total Inventories						35 000	32 500	32 500	32 500	32 500	32 500	5 000	5 000
Cash Bank In Hand	155 680	86 553	199 487	315 561	208 929	189 529
Net Assets Liabilities Including Pension Asset Liability	248 768	275 476	242 639	369 852	396 846	539 660
Stocks Inventory	4 500	4 500	27 500	32 500	32 500	35 000
Tangible Fixed Assets	42 930	32 888	53 559	77 917	106 717	108 273

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	247 768	274 476	241 639	368 852	395 846	538 660
Shareholder Funds	248 768	275 476	242 639	369 852	396 846	539 660

Other Financial Data
Secured Debts	4 306	2 039	22 240	27 952	22 529	4 547
Total Fixed Assets Additions		9 750	37 948	63 002	69 363	48 153
Total Fixed Assets Cost Or Valuation	177 129	180 129	207 332	252 839	314 702	362 855
Total Fixed Assets Depreciation	134 199	147 241	153 773	174 922	207 985	254 582
Total Fixed Assets Depreciation Charge In Period		16 416	17 275	38 642	40 562	46 597
Total Fixed Assets Depreciation Disposals		-3 374	-10 743	-17 493	-7 499
Total Fixed Assets Disposals		-6 750	-10 745	-17 495	-7 500
Accumulated Depreciation Impairment Property Plant Equipment						254 582	279 350	315 000	363 144	440 563	476 703	502 321	544 278
Additions Other Than Through Business Combinations Property Plant Equipment							26 460	422 790	224 708	9 198	40 667
Average Number Employees During Period						44	48	42	45	43	44	42	41
Bank Borrowings Overdrafts								60 000	60 000	49 725	58 883
Corporation Tax Payable						57 716	36 097	39 279	28 966	16 142	27 074
Creditors						634 554	503 399	1 211 391	646 016	834 316	579 031	574 237	604 347
Depreciation Rate Used For Property Plant Equipment							15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment							28 218	5 999	38 996	6 500	21 000	49 238	17 970
Disposals Property Plant Equipment							28 219	6 000	40 245	6 500	21 000	53 762	17 970
Fixed Assets	42 930	32 888	53 559	77 917	106 717	108 273					508 012	487 384	476 247
Increase From Depreciation Charge For Year Property Plant Equipment							52 986	41 649	87 140	83 919	57 139	74 856	59 927
Net Current Assets Liabilities	210 144	244 627	215 715	329 865	329 014	453 262	531 768	448 708	609 253	595 434	620 912	761 499	621 835
Other Creditors						26 610	24 230	160 413	81 088	71 344	68 734
Other Taxation Social Security Payable						108 221	107 624	179 861	183 057	207 065	110 216
Property Plant Equipment Gross Cost						362 855	361 096	777 886	962 349	965 047	984 715	989 705	1 020 525
Provisions For Liabilities Balance Sheet Subtotal											26 240	20 265	18 272
Taxation Including Deferred Taxation Balance Sheet Subtotal						17 328	13 303	15 004	41 091	27 042	26 240
Total Additions Including From Business Combinations Property Plant Equipment												58 752	48 790
Total Assets Less Current Liabilities	253 074	277 515	269 274	407 782	435 731	561 535	613 514	911 594	1 208 458	1 119 918	1 128 924	1 248 883	1 098 082
Trade Creditors Trade Payables						442 007	335 448	771 838	292 905	490 040	314 125
Trade Debtors Trade Receivables						503 265	370 983	765 164	121 782	436 774	320 921
Creditors Due After One Year Total Noncurrent Liabilities	4 306	2 039	22 240	27 952	22 529	4 547
Creditors Due Within One Year Total Current Liabilities	122 065	97 212	375 165	811 919	560 634	634 554
Provisions For Liabilities Charges		0	4 395	9 978	16 356	17 328
Tangible Fixed Assets Additions		9 750	37 948	63 002	69 363	48 153
Tangible Fixed Assets Cost Or Valuation	177 129	180 129	207 332	252 839	314 702	362 855
Tangible Fixed Assets Depreciation	134 199	147 241	153 773	174 922	207 985	254 582
Tangible Fixed Assets Depreciation Charge For Period		16 416	17 275	38 642	40 562	46 597
Tangible Fixed Assets Depreciation Disposals		-3 374	-10 743	-17 493	-7 499
Tangible Fixed Assets Disposals		-6 750	-10 745	-17 495	-7 500