Stanwell Technic Ltd. in Huddersfield, HD1 1PA

Description

Data updated on: 01-11-2023

Stanwell Technic Ltd., a Private Limited Company, registered in 35 Westgate in Huddersfield. The office's located in HD1 1PA. This firm 's been 34 years in the business. The firm's registered no. is 02547316. The firm's registered with SIC code 32990 and their NACE code stands for Other manufacturing n.e.c.. Stanwell Technic Limited. released its account information for the period up to 2022-10-31. The firm's latest confirmation statement was submitted on 2023-10-05.

With two job announcements since 27th May 2014, the enterprise has been a quite active employer on the job market. On 24th September 2014, it was seeking new employees for a full time Workshop Operative position in Holmfirth.

As found in this specific company's executives data, since 2023-05-31 there have been three directors: Daniel Z., Johan S. and Daniel S.. In order to support the directors in their duties, this particular business has been using the skills of Joanne T. as a secretary since September 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	632 112	1 079 911	1 180 121	1 759 576	1 654 156	845 129	1 591 174	725 537
Current Assets	3 289 389	3 306 545	3 305 043	3 896 808	3 883 986	4 418 349	5 381 170	5 464 282
Debtors	2 362 350	1 786 626	1 708 217	1 707 837	1 850 003	3 118 617	3 324 482	4 239 672
Net Assets Liabilities	2 294 157	2 316 810	2 603 070	2 970 670	3 070 859	3 448 666	4 078 531	4 715 723
Property Plant Equipment	154 041	135 782	145 127	175 966	175 220	162 620	98 606	89 297
Total Inventories	294 927	440 008	416 705	429 395	379 827	454 603	465 514	499 073

Other Financial Data
Accrued Liabilities Deferred Income	27 598	38 692	37 514	68 345	43 886	47 539	38 013	20 720
Accumulated Amortisation Impairment Intangible Assets	37 095	39 317	41 545	43 767	45 989	48 226	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	354 487	350 435	366 184	384 496	401 457	416 355	459 320	472 537
Additions Other Than Through Business Combinations Property Plant Equipment		1 297	25 094	49 151	16 215	2 298	4 407	5 608
Amounts Owed By Directors			6 000
Amounts Owed By Group Undertakings	1 566 782	934 376	934 376	878 376	878 376	2 115 460	2 115 460	3 415 460
Amounts Owed To Other Related Parties Other Than Directors						190	190
Applicable Tax Rate	20	19	19
Average Number Employees During Period	39	35	35	34	34	32	35	29
Balances Amounts Owed By Related Parties			934 376
Business Divestiture Decrease In Amortisation Impairment Intangible Assets							40 447
Corporation Tax Payable	182 200	233 061	133 176	137 571	31 037	81 897	202 727	235 777
Creditors	1 139 058	1 117 157	837 025	1 080 903	964 787	1 099 257	1 364 445	816 427
Current Tax For Period	182 200	233 061	133 176
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws	943	-1 326	-2 473
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-2 300	-4 077	1 960
Deferred Tax Liabilities	27 568	23 491	22 978	31 882	32 019	39 282	36 800	21 429
Disposals Decrease In Depreciation Impairment Property Plant Equipment		21 091						1 217
Disposals Intangible Assets							44 448
Disposals Property Plant Equipment		23 608					25 456	1 700
Finished Goods Goods For Resale		440 008	416 705
Fixed Assets	171 394	150 913	158 030	186 647	183 679	168 856	98 606
Future Minimum Lease Payments Under Non-cancellable Operating Leases	156 316	849 628	766 000	695 189	619 062	535 031	420 909	348 564
Increase Decrease In Current Tax From Adjustment For Prior Periods	-441	-201
Increase From Amortisation Charge For Year Intangible Assets		2 222	2 228	2 222	2 222	2 223	2 221
Increase From Depreciation Charge For Year Property Plant Equipment		17 039	15 749	18 312	16 961	14 898	67 233	14 434
Intangible Assets	17 353	15 131	12 903	10 681	8 459	6 236
Intangible Assets Gross Cost		54 448	54 448	54 448	54 448	54 448	10 000	10 000
Net Current Assets Liabilities	2 150 331	2 189 388	2 468 018	2 815 905	2 919 199	3 319 092	4 016 725	4 647 855
Net Deferred Tax Liability Asset	27 568	23 491	22 978	31 882	32 019	39 282	36 800	21 429
Number Shares Issued Fully Paid	79	79	79	79	79	79	79	79
Other Creditors	58	58
Other Taxation Social Security Payable	118 788	97 249	100 579	85 319	78 323	69 837	170 251	62 110
Par Value Share		1	1	1	1	1	1	1
Prepayments Accrued Income	31 268	32 132	33 678	33 587	33 305	40 637	28 855	73 467
Profit Loss On Ordinary Activities Before Tax	880 634	1 179 637	709 923
Property Plant Equipment Gross Cost	508 528	486 217	511 311	560 462	576 677	578 975	557 926	561 834
Raw Materials Consumables	294 927	440 008		429 395	379 827	454 603	465 514	499 073
Taxation Including Deferred Taxation Balance Sheet Subtotal	27 568	23 491	22 978	31 882	32 019	39 282	36 800	21 429
Tax Expense Credit Applicable Tax Rate	175 989	229 011	134 885
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	2 543	648	58
Tax Increase Decrease From Other Short-term Timing Differences	444	431
Tax Increase Decrease From Other Tax Effects Tax Reconciliation		431	423
Tax Tax Credit On Profit Or Loss On Ordinary Activities	179 459	228 783	132 663
Total Assets Less Current Liabilities	2 321 725	2 340 301	2 626 048	3 002 552	3 102 878	3 487 948	4 115 331	4 737 152
Total Current Tax Expense Credit	181 759	232 860	133 176
Total Deferred Tax Expense Credit		-4 077	-513
Trade Creditors Trade Payables	810 414	748 097	565 756	789 668	811 541	899 794	953 264	497 820
Trade Debtors Trade Receivables	764 300	820 118	734 163	795 874	938 322	962 520	1 180 167	750 745
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment							-24 268

Company staff

Joanne T.

Role: Secretary

Appointed: 08 September 2023

Latest update: 4 April 2024

Daniel Z.

Role: Director

Appointed: 31 May 2023

Latest update: 4 April 2024

Johan S.

Role: Director

Appointed: 31 May 2023

Latest update: 4 April 2024

Daniel S.

Role: Director

Appointed: 31 May 2023

Latest update: 4 April 2024

Jonathan W.

Role: Director

Appointed: 01 November 2014

Resigned: 31 May 2023

Latest update: 4 April 2024

Douglas G.

Role: Director

Appointed: 01 November 2014

Resigned: 31 May 2023

Latest update: 4 April 2024

Joanne T.

Role: Director

Appointed: 01 July 2005

Resigned: 31 May 2023

Latest update: 4 April 2024

Joanne T.

Role: Secretary

Appointed: 01 July 2005

Resigned: 31 May 2023

Latest update: 4 April 2024

Justine W.

Role: Director

Appointed: 01 July 2005

Resigned: 12 September 2008

Latest update: 4 April 2024