Stanton Garage Doors Limited in Dorset, DT4 7QQ

Description

Data updated on: 01-11-2023

Started with Reg No. 04322856 23 years ago, Stanton Garage Doors Limited was set up as a Private Limited Company. The business actual office address is 56 Alexandra Road, Weymouth Dorset. This company's Standard Industrial Classification Code is 43290 - Other construction installation. The business latest annual accounts describe the period up to 2023-03-31 and the latest confirmation statement was filed on 2022-11-06.

As mentioned in the following company's executives data, since March 2005 there have been two directors: Jane P. and Darren P..

Executives who control the firm include: Darren P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jane P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 050	34 053	36 370	46 662	58 477	69 560

Balance Sheet
Cash Bank In Hand	83 186	94 015	100 627	109 080	122 449	74 741
Cash Bank On Hand						74 741	53 404	67 492	102 113	120 447	207 839	286 028
Current Assets	104 365	113 179	118 952	127 202	142 190	178 667	218 855	238 098	311 599	325 751	437 754	477 077
Debtors	11 125	10 260	8 721	9 151	11 202	90 508	155 378	160 545	198 462	192 882	214 720	156 550
Intangible Fixed Assets	17 000	16 000	15 000	14 000	13 000	12 000
Property Plant Equipment						11 733	8 798	23 141	17 356	13 016	18 905	14 179
Stocks Inventory	10 054	8 904	9 604	8 971	8 539	13 418
Tangible Fixed Assets	13 046	10 358	7 769	18 231	15 645	11 733
Total Inventories						13 418	10 073	10 061	11 024	12 422	15 195	34 499
Net Assets Liabilities Including Pension Asset Liability	32 050	34 053

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	31 050	33 053	35 370	45 662	57 477	68 560
Shareholder Funds	32 050	34 053	36 370	46 662	58 477	69 560

Other Financial Data
Accrued Liabilities							1 190	1 245	1 305	1 365
Accumulated Amortisation Impairment Intangible Assets						8 000	9 000	10 000	11 000	12 000	13 000	14 000
Accumulated Depreciation Impairment Property Plant Equipment						36 183	39 118	32 139	37 924	42 264	48 565	53 291
Average Number Employees During Period									2		2	3
Corporation Tax Payable							15 641	12 610	18 930	11 063
Creditors						132 840	145 351	145 319	174 059	176 046	227 196	275 836
Creditors Due Within One Year		105 484	105 351	112 771	112 358	132 840
Disposals Decrease In Depreciation Impairment Property Plant Equipment								15 000
Disposals Property Plant Equipment								18 920
Dividends Paid								35 000	35 939	35 000	35 000	130 000
Fixed Assets	30 046	26 358	22 769	32 231	28 645	23 733	19 798	33 141	26 356	21 016	25 905	20 179
Increase From Amortisation Charge For Year Intangible Assets							1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 935	8 021	5 785	4 340	6 301	4 726
Intangible Assets						12 000	11 000	10 000	9 000	8 000	7 000	6 000
Intangible Assets Gross Cost						20 000	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	4 000	5 000	6 000	7 000	8 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	2 004	7 695	13 601	14 431	29 832	45 827	73 504	92 779	137 540	149 705	210 558	201 241
Number Shares Allotted			500	500	500	500
Number Shares Issued Fully Paid								500	500	500	500	10
Other Taxation Social Security Payable							354	456	286	429
Par Value Share			1	1	1	1		1	1	1	1	1
Prepayments							1 140	740	1 194
Profit Loss								67 618	73 915	41 825	100 742	114 947
Property Plant Equipment Gross Cost						47 916	47 916	55 280	55 280	55 280	67 470
Share Capital Allotted Called Up Paid		500	500	500	500	500
Tangible Fixed Assets Additions		859		17 739	2 619
Tangible Fixed Assets Cost Or Valuation	27 899	28 758	28 758	45 297	47 916
Tangible Fixed Assets Depreciation	14 853	18 400	20 989	27 066	32 271	36 183
Tangible Fixed Assets Depreciation Charged In Period			2 589	6 077	5 205	3 912
Tangible Fixed Assets Disposals				1 200
Total Additions Including From Business Combinations Property Plant Equipment								26 284			12 190
Total Assets Less Current Liabilities	32 050	34 053	36 370	46 662	58 477	69 560	93 302	125 920	163 896	170 721	236 463	221 420
Trade Creditors Trade Payables							12 171	14 206	6 895	12 769
Trade Debtors Trade Receivables							14 238	9 805	7 268	2 882
Creditors Due Within One Year Total Current Liabilities	102 361	105 484
Tangible Fixed Assets Depreciation Charge For Period		3 547

Company staff

Jane P.

Role: Secretary

Appointed: 18 March 2005

Latest update: 25 March 2024

Jane P.

Role: Director

Appointed: 18 March 2005

Latest update: 25 March 2024

Darren P.

Role: Director

Appointed: 18 March 2005

Latest update: 25 March 2024

Derek S.

Role: Director

Appointed: 22 November 2001

Resigned: 31 March 2005

Latest update: 25 March 2024

Cecilia S.

Role: Secretary

Appointed: 22 November 2001

Resigned: 31 March 2005

Latest update: 25 March 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 14 November 2001

Resigned: 16 November 2001

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 25 March 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 14 November 2001

Resigned: 16 November 2001

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 25 March 2024

People with significant control

Darren P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jane P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 26 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 November 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 September 2015
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 23 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 August 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Stanton Garage Doors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane P.

Jane P.

Darren P.

Derek S.

Cecilia S.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Darren P.

Jane P.

Accounts Documents

Company filings

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