Founded in 2014, Stuart Property (holdings), classified under reg no. 08927306 is an active company. Currently registered at Hill Barton Business Park Sidmouth Road EX5 1DR, Exeter the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Ryan S., Troy S.. Of them, Troy S. has been with the company the longest, being appointed on 7 March 2014 and Ryan S. has been with the company for the least time - from 12 October 2015. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Hill Barton Business Park Sidmouth Road |
| Office Address2 | Clyst St Mary |
| Town | Exeter |
| Post code | EX5 1DR |
| Country of origin | United Kingdom |
| Registration Number | 08927306 |
| Date of Incorporation | Fri, 7th Mar 2014 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (128 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
| Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Director
Appointed: 12 October 2015
Position: Director
Appointed: 07 March 2014
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is Troy S. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Ryan S. This PSC owns 25-50% shares and has 25-50% voting rights.
Troy S.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Ryan S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 3 | 624 736 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 35 335 | 65 642 | 57 773 | 14 337 | 95 843 | 76 766 | 936 | ||
| Current Assets | 257 598 | 268 394 | 150 624 | 114 079 | 70 643 | 152 149 | 170 946 | 107 323 | |
| Debtors | 66 463 | 233 059 | 84 982 | 56 306 | 56 306 | 56 306 | 94 180 | 106 387 | |
| Net Assets Liabilities | 2 501 480 | 3 512 589 | 4 142 746 | 4 672 401 | 5 179 019 | 5 890 263 | 6 388 733 | ||
| Other Debtors | 142 175 | ||||||||
| Property Plant Equipment | 8 871 749 | 9 930 000 | 9 930 000 | 9 930 000 | 9 930 000 | 9 990 587 | 9 990 587 | ||
| Cash Bank In Hand | 17 135 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 | 624 736 | |||||||
| Stocks Inventory | 174 000 | ||||||||
| Tangible Fixed Assets | 5 006 087 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 3 | 3 | |||||||
| Profit Loss Account Reserve | 90 233 | ||||||||
| Shareholder Funds | 3 | 624 736 | |||||||
| Other | |||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 396 508 | 34 762 | 60 587 | ||||||
| Amounts Owed To Related Parties | 273 254 | 243 255 | 3 255 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 5 604 415 | 5 560 033 | 5 454 336 | 4 828 245 | 786 609 | 489 189 | 3 040 180 | ||
| Current Tax For Period | 33 000 | 65 000 | 97 000 | 100 500 | 108 458 | 114 263 | 115 866 | ||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 282 000 | 71 000 | -5 000 | 53 000 | 159 000 | 9 000 | 1 000 | ||
| Deferred Tax Liabilities | 363 000 | 452 000 | 447 000 | 500 000 | 659 000 | 668 000 | 669 000 | ||
| Fixed Assets | 3 | 5 006 090 | 8 871 752 | 9 930 003 | 9 930 003 | 9 930 003 | 9 930 003 | 9 990 590 | 9 990 590 |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -2 262 992 | ||||||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -1 029 | -569 | -1 774 | -258 | -182 | -3 | |||
| Investments Fixed Assets | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Investments In Subsidiaries | 3 | 3 | 3 | 3 | 3 | 3 | 3 | ||
| Net Current Assets Liabilities | 41 843 | -384 857 | -405 381 | -5 340 257 | -4 757 602 | -3 305 375 | -2 943 138 | -2 932 857 | |
| Number Shares Issued Fully Paid | 3 | 3 | 3 | 3 | 3 | 3 | 3 | ||
| Other Creditors | 5 153 015 | 4 523 845 | 2 850 015 | 2 480 861 | 2 695 034 | ||||
| Other Payables Accrued Expenses | 92 500 | 169 375 | 169 375 | 169 375 | 169 375 | 183 125 | 189 547 | ||
| Other Remaining Borrowings | 786 609 | 489 189 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 8 871 749 | 9 930 000 | 9 930 000 | 9 930 000 | 9 930 000 | 9 990 587 | 9 990 587 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 381 000 | 452 000 | 447 000 | 500 000 | 659 000 | 668 000 | 669 000 | ||
| Taxation Social Security Payable | 78 375 | 31 779 | 34 525 | 33 384 | 37 560 | 39 732 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 313 971 | 135 431 | 90 226 | 153 242 | 267 276 | 123 260 | 116 866 | ||
| Total Assets Less Current Liabilities | 3 | 5 047 933 | 8 486 895 | 9 524 622 | 4 589 746 | 5 172 401 | 6 624 628 | 7 047 452 | 7 057 733 |
| Total Borrowings | 5 604 415 | 5 560 033 | 786 609 | 489 189 | |||||
| Total Increase Decrease From Revaluations Property Plant Equipment | 661 743 | -34 762 | |||||||
| Trade Creditors Trade Payables | 255 086 | ||||||||
| Trade Debtors Trade Receivables | 90 884 | 84 982 | 56 306 | 56 306 | 56 306 | 94 180 | 106 387 | ||
| Creditors Due After One Year | 4 420 197 | ||||||||
| Creditors Due Within One Year | 215 755 | ||||||||
| Number Shares Allotted | 3 | 3 | |||||||
| Percentage Subsidiary Held | 75 | ||||||||
| Provisions For Liabilities Charges | 3 000 | ||||||||
| Revaluation Reserve | 534 500 | ||||||||
| Value Shares Allotted | 3 | 3 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 7th March 2024 filed on: 8th, March 2024 |
confirmation statement | Free Download (3 pages) |
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