The Stanley Partnership Limited in Cheltenham, GL53 7LE

Description

Data updated on: 01-11-2023

The Stanley Partnership came into being in 2016 as a company enlisted under no 10054495, located at GL53 7LE Cheltenham at 105-107 Bath Road. This firm has been in business for 8 years and its official status is active. This company's SIC code is 71111 and their NACE code stands for Architectural activities. 2022-03-31 is the last time company accounts were filed.

Richard S., Bevis S. and Andrew H. are listed as firm's directors and have been cooperating as the Management Board since March 2016.

Executives who control the firm include: Richard S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Bevis S. 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	15 244	4 752	5 838	12 464	10 941	10 758	15 783
Current Assets	43 924	27 750	21 894	51 663	95 519	120 638	116 214
Debtors	28 680	20 498	13 556	33 036	72 778	109 880	100 431
Net Assets Liabilities	49 593	51 786	19 518	284	2 043	740	32 558
Property Plant Equipment	15 536	17 916	17 700	31 827	26 128
Total Inventories		2 500	2 500	6 163	11 800

Other Financial Data
Amount Specific Advance Or Credit Directors	137	4 647	9 506	138	20 795	5 102	28 726
Amount Specific Advance Or Credit Made In Period Directors	33 363	32 620	52 447	11 924	21 408	31 254	35 448
Amount Specific Advance Or Credit Repaid In Period Directors	33 500	32 621	57 306	2 418	613	40 057	37 056
Accrued Liabilities	10 589	1 760	2 427	1 760	2 020	2 420	2 365
Accumulated Amortisation Impairment Intangible Assets	15 000	30 000	45 000	60 000	75 000	90 000	105 000
Accumulated Depreciation Impairment Property Plant Equipment	5 178	10 097	14 943	20 739	28 095	24 802	28 838
Additional Provisions Increase From New Provisions Recognised	795	155	245	2 914
Average Number Employees During Period	5	5	5	5	5	5	5
Bank Borrowings	5 889	5 889	5 947	22 000	31 299	38 659	27 865
Bank Borrowings Overdrafts	35 616	29 808	23 829	73 334	92 035	62 711	27 865
Bank Overdrafts	13 382	37 958	24 669	7 079	11 391	24 052	10 254
Corporation Tax Payable	32 225	21 078	27 704	17 647	23 722	38 141	33 323
Corporation Tax Recoverable				400	10 617	20 256	20 256
Creditors	35 616	29 808	23 829	88 092	103 800	69 087	33 642
Disposals Property Plant Equipment	4 525
Dividends Paid	72 163	76 620
Finance Lease Liabilities Present Value Total				14 758	11 765	8 771	5 777
Finance Lease Payments Owing Minimum Gross				2 994	13 111	9 309	7 286
Fixed Assets	150 536	137 916	122 700	121 827	101 128	76 267	58 046
Future Finance Charges On Finance Leases					1 346	538	1 509
Future Minimum Lease Payments Under Non-cancellable Operating Leases	25 572	25 572	29 204	5 763	29 303	106 455	85 239
Increase From Amortisation Charge For Year Intangible Assets	15 000	15 000	15 000	15 000	15 000		15 000
Increase From Depreciation Charge For Year Property Plant Equipment	5 178	4 919	4 846	5 796	7 356		2 502
Intangible Assets	135 000	120 000	105 000	90 000	75 000	60 000	45 000
Intangible Assets Gross Cost	150 000	150 000	150 000	150 000		150 000
Net Current Assets Liabilities	-64 532	-55 372	-78 158	-29 342	8 949	-3 032	10 297
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	10	10
Number Shares Issued Specific Share Issue	10
Other Taxation Social Security Payable	129	485	543	577	280	281	209
Par Value Share	1	1
Prepayments	2 264	1 547	3 588	2 051	5 672	2 306	1 918
Profit Loss	121 556	78 813
Property Plant Equipment Gross Cost	20 714	28 013	32 643	52 566	54 223	18 833	41 884
Provisions	795	950	1 195	4 109
Provisions For Liabilities Balance Sheet Subtotal	795	950	1 195	4 109	4 234	3 408	2 143
Total Additions Including From Business Combinations Intangible Assets	150 000
Total Additions Including From Business Combinations Property Plant Equipment	25 239	7 299	4 630	19 923	1 657		815
Total Assets Less Current Liabilities	86 004	82 544	44 542	92 485	110 077	73 235	68 343
Total Borrowings	19 271	43 847	30 616	29 079	42 690	62 711	48 913
Trade Creditors Trade Payables	3 483	2 095	3 456	266	372	418	1 066
Trade Debtors Trade Receivables	16 416	18 951	9 968	29 353	2 751	29 793	35 341
Work In Progress		2 500	2 500	6 163	11 800
Increase Decrease In Property Plant Equipment				18 833

Company staff

Richard S.

Role: Director

Appointed: 10 March 2016

Latest update: 25 March 2024

Bevis S.

Role: Director

Appointed: 10 March 2016

Latest update: 25 March 2024

Andrew H.

Role: Director

Appointed: 10 March 2016

Latest update: 25 March 2024

People with significant control

Richard S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Bevis S.

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts
Start Date For Period Covered By Report	10 March 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 2022
End Date For Period Covered By Report	31 March 2023

The Stanley Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard S.

Bevis S.

Andrew H.

People with significant control

Richard S.

Bevis S.

Accounts Documents

Company filings

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