Stanway Commercials Limited in County Durham, DL3 7EH

Description

Data updated on: 01-11-2023

03463648 - registration number assigned to Stanway Commercials Limited. This company was registered as a Private Limited Company on Tue, 11th Nov 1997. This company has been active on the British market for the last twenty seven years. This company can be contacted at 43 Coniscliffe Road Darlington in County Durham. The headquarters' postal code assigned to this location is DL3 7EH. Although lately it's been operating under the name of Stanway Commercials Limited, it previously was known under a different name. This company was known under the name Leadingunit until Wed, 17th Dec 1997, when it was changed to Stanway Commercial Engineering. The definitive switch came on Mon, 8th Jan 2001. This company's declared SIC number is 33170 and their NACE code stands for Repair and maintenance of other transport equipment n.e.c.. Sat, 31st Dec 2022 is the last time the accounts were filed.

Stanway Commercials Ltd is a small-sized vehicle operator with the licence number OB1029349. The firm has one transport operating centre in the country. In their subsidiary in Darlington on Middleton St. George, 2 machines and 2 trailers are available.

On 2016-02-12, the company was looking for a Fabricator/Welder to fill a full time post in Darlington, Tyne-Tees. The offered position required no experience.

Currently, the directors appointed by this specific company are as follow: Garry T. chosen to lead the company in 2022, Brian S. chosen to lead the company in 2022, Terry D. chosen to lead the company on Fri, 23rd Dec 2022 and Janet T..

Previous company's names
Stanway Commercials Limited 2001-01-08
Stanway Commercial Engineering Limited 1997-12-17
Leadingunit Limited 1997-11-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	130 645	203 830

Balance Sheet
Cash Bank In Hand	27 495	32 193
Cash Bank On Hand		32 193	73 530	82 590	51 218	70 093	155 027	180 013	122 502
Current Assets	300 929	338 381	444 195	411 613	370 187	436 125	419 857	485 134	500 102
Debtors	261 929	294 683	359 160	310 818	302 469	349 532	248 330	249 621	327 100
Net Assets Liabilities		203 830	244 901	268 805	256 919	316 923	365 962	350 267	353 160
Net Assets Liabilities Including Pension Asset Liability	130 645	203 830
Property Plant Equipment		49 836	85 354	99 472	106 947	120 258	293 213	311 412	291 657
Stocks Inventory	11 505	11 505
Tangible Fixed Assets	34 069	49 836
Total Inventories		11 505	11 505	18 205	16 500	16 500	16 500	55 500	50 500

Capital & Reserves
Called Up Share Capital	90 000	90 000
Profit Loss Account Reserve	-113 096	-39 911
Shareholder Funds	130 645	203 830

Other Financial Data
Amount Specific Advance Or Credit Directors			15 129	12 368
Amount Specific Advance Or Credit Made In Period Directors			15 129	12 368	5 292
Amount Specific Advance Or Credit Repaid In Period Directors				15 129	17 660
Accumulated Amortisation Impairment Intangible Assets		43 305	43 305	43 305	43 305	43 305	43 305	43 305
Accumulated Depreciation Impairment Property Plant Equipment		102 061	102 262	114 529	125 933	131 337	121 846	154 866	208 410
Average Number Employees During Period			26	26	26	24	26	23	35
Creditors		6 107	18 130	6 286	203 854	221 724	45 276	133 150	101 334
Creditors Due After One Year	9 479	6 107
Creditors Due Within One Year	194 874	171 499
Disposals Decrease In Depreciation Impairment Property Plant Equipment			19 426			9 443	35 157
Disposals Property Plant Equipment			19 644			19 365	38 023	22 910
Finance Lease Liabilities Present Value Total		9 480	29 998	17 950	12 486				4 316
Fixed Assets	34 069	49 836	85 354	99 472	106 947	120 258	293 213	311 412	291 657
Future Minimum Lease Payments Under Non-cancellable Operating Leases		5 701	55 000	55 000	55 000	55 000	55 000	55 000	55 000
Increase From Depreciation Charge For Year Property Plant Equipment			19 627	12 267	11 403	17 647	25 666	33 020	53 544
Intangible Assets Gross Cost		43 305	43 305	43 305	43 305	43 305	43 305	43 305
Intangible Fixed Assets Aggregate Amortisation Impairment	43 305
Intangible Fixed Assets Cost Or Valuation	43 305
Net Current Assets Liabilities	106 055	166 882	192 316	193 370	166 333	214 401	144 620	200 588	194 951
Number Shares Allotted		90 000
Par Value Share		1
Property Plant Equipment Gross Cost		151 897	187 616	214 001	232 880	251 595	415 059	466 278	500 067
Provisions For Liabilities Balance Sheet Subtotal		6 781	14 639	17 750	16 361	17 736	26 595	28 583	32 114
Provisions For Liabilities Charges		6 781
Secured Debts	12 633	9 480
Share Capital Allotted Called Up Paid	90 000	90 000
Share Premium Account	153 741	153 741
Tangible Fixed Assets Additions		30 620
Tangible Fixed Assets Cost Or Valuation	121 277	151 897
Tangible Fixed Assets Depreciation	87 208	102 061
Tangible Fixed Assets Depreciation Charged In Period		14 853
Total Additions Including From Business Combinations Property Plant Equipment			55 363	26 385	18 879	40 880	201 487	74 129	33 789
Total Assets Less Current Liabilities	140 124	216 718	277 670	292 841	273 280	334 659	437 833	512 000	486 608
Total Borrowings							150 000	47 150	14 500

Role: Corporate Nominee Director

Appointed: 11 November 1997

Resigned: 25 November 1997

Address: 82-86 Deansgate, Manchester, M3 2ER

Latest update: 8 May 2024

Britannia Company Formations Limited

Role: Corporate Nominee Secretary

Appointed: 11 November 1997

Resigned: 25 November 1997

Address: 82-86 Deansgate, Manchester, M3 2ER

Latest update: 8 May 2024

People with significant control

The companies that control this firm are as follows: Jos North East Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Middlesbrough at Linthorpe Road, TS1 3QX and was registered as a PSC under the registration number 14514426.

Jos North East Group Limited

Address: 314 Linthorpe Road, Middlesbrough, TS1 3QX, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered England & Wales Companies Registry

Registration number 14514426

Notified on 23 December 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Barry S.

Notified on 6 April 2016

Ceased on 23 December 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 9th May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9th May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Fabricator/Welder in Darlington, posted on Friday 12th February 2016
Region / City	Tyne-Tees, Darlington
Industry	Uncategorised manufacturing services
Job type	full time
Career level	none

Fabricator/Welder in Darlington, posted on Friday 12th February 2016

Region / City

Tyne-Tees, Darlington

Industry

Uncategorised manufacturing services

Job type

full time

Career level

none

Stanway Commercials Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Garry T.

Brian S.

Terry D.

Janet T.

Darren G.

Barry S.

Stephen B.

Terrence B.

Niall W.

Caroline G.

Barry S.

Maureen D.

Geoffrey D.

Deansgate Company Formations Limited

Britannia Company Formations Limited

People with significant control

Jos North East Group Limited

Barry S.

Accounts Documents

Company Vehicle Operator Data

Yarm Road

Address

City

Postal code

No. of Vehicles

No. of Trailers

Jobs and Vacancies at Stanway Commercials Ltd

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies