Stanor Ltd in Sawbridgeworth, CM21 0BB

Description

Data updated on: 20-08-2023

Stanor came into being in 1992 as a company enlisted under no 02740783, located at CM21 0BB Sawbridgeworth at 12 Heron Close. This company's last known status was dissolved. Stanor had been operating on the market for 31 years. Stanor Ltd was known 17 years from now as Stanor Electrical Services.

Andrew C. was the following firm's director, appointed on Thu, 8th Jan 1998.

Andrew C. was the individual who had control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Stanor Ltd 2007-04-20
Stanor Electrical Services Limited 1992-08-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	361 359	359 986	319 019	206 742	198 269

Balance Sheet
Cash Bank In Hand	232 398	130 683	159 998	50 551	38 367
Cash Bank On Hand					38 367	30 948	18 416	14 325	13 608	8 617
Current Assets	336 645	355 344	264 727	113 266	100 540	34 179	19 416	15 325	14 608	9 617
Debtors	77 505	184 534	102 907	60 893	60 351	1 409	1 000	1 000	1 000	1 000
Other Debtors					60 351	1 409	1 000	1 000	1 000	1 000
Property Plant Equipment					7 358	6 255
Stocks Inventory	26 742	40 127	1 822	1 822	1 822
Tangible Fixed Assets	46 198	49 257	47 147	40 656	39 358
Total Inventories					1 822	1 822

Capital & Reserves
Called Up Share Capital	90	90	90	90	90
Profit Loss Account Reserve	355 259	353 886	312 919	200 642	192 169
Shareholder Funds	361 359	359 986	319 019	206 742	198 269

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					100 762	101 865
Average Number Employees During Period					1	1
Capital Redemption Reserve	10	10	10	10	10
Creditors					6 213	1 444	1 446	1 596	22 839	2 942
Creditors Due Within One Year	75 063	98 194	57 439	11 764	6 213
Disposals Decrease In Depreciation Impairment Property Plant Equipment							101 865
Disposals Property Plant Equipment							108 120
Fixed Assets	99 777	102 836	111 731	105 240	113 942	135 839	129 584	129 584	129 584
Increase From Depreciation Charge For Year Property Plant Equipment						1 103
Investment Property					42 000	65 000	65 000	65 000	65 000
Investment Property Fair Value Model					42 000	65 000	65 000	65 000	65 000
Investments Fixed Assets	53 579	53 579	64 584	64 584	64 584	64 584	64 584	64 584	64 584
Net Current Assets Liabilities	261 582	257 150	207 288	101 502	94 327	32 735	17 970	13 729	-8 231	6 675
Number Shares Allotted		90	90	90	90
Number Shares Issued Fully Paid						90	90	90	90	90
Other Creditors					3 921	1 444	1 446	963	21 361	1 086
Other Taxation Social Security Payable					2 292			633	518	1 856
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					108 120	108 120
Revaluation Reserve	6 000	6 000	6 000	6 000	6 000
Share Capital Allotted Called Up Paid	90	90	90	90	90
Tangible Fixed Assets Additions		7 142	1 341
Tangible Fixed Assets Cost Or Valuation	159 351	166 493	167 834	150 120
Tangible Fixed Assets Depreciation	113 153	117 236	120 687	109 464	110 762
Tangible Fixed Assets Depreciation Charged In Period		4 083	3 451	1 527	1 298
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				12 750
Tangible Fixed Assets Disposals				17 714
Total Assets Less Current Liabilities	361 359	359 986	319 019	206 742	198 269	168 574	147 554	143 313	121 353	6 675
Disposals Investment Property Fair Value Model										36 000
Trade Creditors Trade Payables									960