Thomas Stoner Supplies Limited in Scunthorpe, DN15 7PQ

Description

Data updated on: 01-11-2023

07197528 - registration number for Thomas Stoner Supplies Limited. The company was registered as a Private Limited Company on 2010/03/22. The company has existed on the British market for the last 14 years. This firm may be reached at 50-54 Oswald Road in Scunthorpe. It's area code assigned to this address is DN15 7PQ. This enterprise's declared SIC number is 82990 which stands for Other business support service activities not elsewhere classified. The firm's most recent financial reports cover the period up to 2022-12-30 and the most current confirmation statement was submitted on 2023-03-22.

With two job advert since 2016-01-06, Thomas Stoner Supplies has been quite active on the labour market. On 2017-09-06, it was employing job candidates for a full time New Business Sales Executive post in Batley, and on 2016-01-06, for the vacant post of a full time IT Sales / Account Manager in Batley.

The info we posses detailing this particular company's MDs shows the existence of two directors: Nina T. and Jones T. who became a part of the team on 2016/01/11 and 2010/03/22.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-30	2017-12-30	2018-12-30	2019-12-30	2020-12-30	2021-12-30	2022-12-30	2023-12-30
Currency

Balance Sheet
Cash Bank On Hand	120 151	95 316	130 926	63 289	124 773	100 513	60 120	114 201
Current Assets	459 265	525 934	809 043	686 041	775 483	746 756	764 105	1 042 355
Debtors	339 114	430 618	649 414	580 713	613 444	612 003	655 628	887 467
Net Assets Liabilities	77 750	81 763	88 383	113 409	156 849	214 237	254 316	313 831
Other Debtors	76 192	132 975	330 467	91 713	200	3 200	200	295
Property Plant Equipment	20 768	20 394	18 321	15 814	84 579	75 009	129 851	174 223
Total Inventories			28 703	42 039	37 266	34 240	48 357	40 687

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	9 568	14 113	18 155	9 946	14 651	35 954	25 215	72 322
Additions Other Than Through Business Combinations Property Plant Equipment		4 171	1 969	7 838	73 470	11 733	120 973	91 479
Amounts Owed By Related Parties			2 671	250 379	361 994	386 573	364 683	612 412
Amounts Owed To Related Parties			60 000		31 178	7 529
Average Number Employees During Period	11	12	13	13	12	9	12	13
Creditors	76 696	120 140	165 517	95 961	202 403	146 676	131 107	231 914
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-18 554			-34 440
Disposals Property Plant Equipment				-18 554			-76 870
Finance Lease Liabilities Present Value Total				1 516	8 517	11 017	92 107	139 967
Increase From Depreciation Charge For Year Property Plant Equipment		4 545	4 042	10 345	4 705	21 303	23 701	47 107
Net Current Assets Liabilities	137 832	185 384	239 060	196 228	290 477	299 413	287 811	394 411
Nominal Value Allotted Share Capital	253	254	254	254	254	254	254	254
Number Shares Issued Fully Paid	253	254	254	254	254	254	254	254
Other Creditors	5 462	3 353	3 604	3 530	2 968	15 702
Other Inventories			28 703
Other Remaining Borrowings	76 696	120 140	165 517	95 961	143 000	91 000	39 000	91 947
Par Value Share		1	1	1	1	1	1	1
Prepayments							250	250
Property Plant Equipment Gross Cost	30 336	34 507	36 476	25 760	99 230	110 963	155 066	246 545
Provisions For Liabilities Balance Sheet Subtotal	4 154	3 875	3 481	2 672	15 804	13 509	32 239	22 889
Taxation Social Security Payable	43 366	51 715	82 750	71 588	102 622	79 556
Total Assets Less Current Liabilities	158 600	205 778	257 381	212 042	375 056	374 422	417 662	568 634
Total Borrowings	76 696	120 140	165 517	95 961	202 403	146 676	131 107	231 914
Trade Creditors Trade Payables	232 538	241 926	354 072	343 623	304 121	281 539
Trade Debtors Trade Receivables	262 922	297 643	316 276	238 621	251 250	222 230	290 495	274 510
Amount Specific Advance Or Credit Directors	16 311	130 295	194 849	87 654	-17 010
Amount Specific Advance Or Credit Made In Period Directors	36 337	71 478	144 554	142 805	202 050
Amount Specific Advance Or Credit Repaid In Period Directors	-50 000	-77 000	-80 000	-250 000	-306 714

Company staff

Nina T.

Role: Director

Appointed: 11 January 2016

Latest update: 29 April 2024

The companies that control this firm include: Purple Avenue Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Scunthorpe at Oswald Road, DN15 7PQ, North Lincolnshire and was registered as a PSC under the registration number 10964449.

Purple Avenue Group Limited

Address: 50-54 Oswald Road, Scunthorpe, North Lincolnshire, DN15 7PQ, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 10964449

Notified on 4 May 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Jones T.

Notified on 6 April 2016

Ceased on 4 May 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher S.

Notified on 6 April 2016

Ceased on 4 May 2018

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	30 December 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-12-31
End Date For Period Covered By Report	2017-12-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-31
End Date For Period Covered By Report	2018-12-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-31
End Date For Period Covered By Report	2019-12-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-31
End Date For Period Covered By Report	2020-12-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-31
End Date For Period Covered By Report	2021-12-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-31
End Date For Period Covered By Report	2022-12-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-31
End Date For Period Covered By Report	2023-12-30

New Business Sales Executive in Batley, posted on Wednesday 6th September 2017
Region / City	Yorkshire, Batley
Industry	Other services
Experience	at least one year
Job type	full time
Career level	entry level employees
Education level	an A level or its equivalent
Job reference code	UJ0001


IT Sales / Account Manager in Batley, posted on Wednesday 6th January 2016
Region / City	Batley
Salary	From £20000.00 to £35000.00 per year
Job type	permanent
Expiration date	Thursday 18th February 2016

New Business Sales Executive in Batley, posted on Wednesday 6th September 2017

Region / City

Yorkshire, Batley

Industry

Other services

Experience

at least one year

Job type

full time

Career level

entry level employees

Education level

an A level or its equivalent

Job reference code

UJ0001

IT Sales / Account Manager in Batley, posted on Wednesday 6th January 2016

Region / City

Batley

Salary

From £20000.00 to £35000.00 per year

Job type

permanent

Expiration date

Thursday 18th February 2016

Thomas Stoner Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nina T.

Jones T.

Frances S.

Susan B.

Richard C.

Stephen B.

Frank K.

Christopher S.

People with significant control

Purple Avenue Group Limited

Jones T.

Christopher S.

Accounts Documents

Jobs and Vacancies at Thomas Stoner Supplies Ltd

Company filings

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