Stansons Group Ltd in Godstone, RH9 8AP

Description

Data updated on: 01-11-2023

Stansons Group Ltd is a Private Limited Company, located in Wickens Place, Godstone Hill in Godstone. The head office's zip code is RH9 8AP. The firm 's been 7 years in the United Kingdom. The company's Companies House Reg No. is 11077039. This firm's classified under the NACE and SIC code 43390 and their NACE code stands for Other building completion and finishing. The company's latest accounts describe the period up to Saturday 31st December 2022 and the most recent annual confirmation statement was filed on Wednesday 30th November 2022.

When it comes to the following company's executives list, for 7 years there have been three directors: Gaius S., Rick S. and Sven S.. To help the directors in their tasks, this particular company has been utilizing the skills of Kevin S. as a secretary since 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	3 772	31 817	338 365	532 645	604 755
Current Assets	620 156	656 378	695 076	1 040 686	1 205 821
Debtors	616 384	624 561	244 776	297 468	445 111
Net Assets Liabilities	103 407	85 346	213 693	241 703	500 752
Other Debtors		8 177	4 502	25 210	20 847
Property Plant Equipment		30 058	64 931	44 602	205 128
Total Inventories			111 935	210 573	155 955

Other Financial Data
Accrued Liabilities			11 000
Accumulated Amortisation Impairment Intangible Assets			16 000	64 000	112 000
Accumulated Depreciation Impairment Property Plant Equipment		10 020	24 727	52 507	95 856
Additions Other Than Through Business Combinations Intangible Assets			240 000
Additions Other Than Through Business Combinations Property Plant Equipment		40 078	55 725	7 451	212 819
Average Number Employees During Period		4	7	12	14
Bank Borrowings			50 000
Bank Borrowings Overdrafts			50 000	21 842	11 876
Corporation Tax Payable			39 394	91 776	133 181
Creditors	513 749	43 000	482 145	557 247	583 652
Depreciation Expense Property Plant Equipment		10 020
Disposals Property Plant Equipment			-6 145
Fixed Assets		30 058	288 931	220 602	333 128
Future Minimum Lease Payments Under Non-cancellable Operating Leases			78 870	80 810	59 473
Increase From Amortisation Charge For Year Intangible Assets			16 000	48 000	48 000
Increase From Depreciation Charge For Year Property Plant Equipment		10 020	14 707	27 780	48 899
Intangible Assets			224 000	176 000	128 000
Intangible Assets Gross Cost			240 000	240 000
Net Current Assets Liabilities	106 407	98 288	406 907	578 348	761 391
Number Shares Issued Fully Paid		200	200
Other Creditors			62 332	535 405	571 776
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					5 550
Other Disposals Property Plant Equipment					8 944
Other Inventories			26 176
Other Remaining Borrowings		43 000	432 145
Other Taxation Social Security Payable			105 188	123 242	92 155
Par Value Share			1
Prepayments			10 040
Property Plant Equipment Gross Cost		40 078	89 658	97 109	300 984
Provisions For Liabilities Balance Sheet Subtotal					10 115
Research Development Expense Recognised In Profit Or Loss		1 777	482
Taxation Social Security Payable		11 484	144 582
Total Assets Less Current Liabilities	106 607	128 346	695 838	798 950	1 094 519
Total Borrowings		43 000	482 145
Trade Creditors Trade Payables		546 606	70 255	67 567	76 218
Trade Debtors Trade Receivables		616 384	230 234	272 258	424 264
Work In Progress			85 759
Called Up Share Capital Not Paid Not Expressed As Current Asset	200

Company staff

Kevin S.

Role: Secretary

Appointed: 31 December 2020

Latest update: 13 January 2024

Gaius S.

Role: Director

Appointed: 22 November 2017

Latest update: 13 January 2024

Rick S.

Role: Director

Appointed: 22 November 2017

Latest update: 13 January 2024

Sven S.

Role: Director

Appointed: 22 November 2017

Latest update: 13 January 2024

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-11-22
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Stansons Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin S.

Gaius S.

Rick S.

Sven S.

Accounts Documents

Company filings

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