Stuart Road Ltd is a private limited company situated at Beechwood House, Beech Avenue, Plymouth PL4 0QQ. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-02-14, this 6-year-old company is run by 2 directors.
Director Thomas B., appointed on 30 October 2020. Director Simon P., appointed on 14 February 2018.
The company is officially classified as "other service activities incidental to land transportation, n.e.c." (SIC code: 52219).
The latest confirmation statement was sent on 2023-01-26 and the due date for the following filing is 2024-02-09. Moreover, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Beechwood House |
Office Address2 | Beech Avenue |
Town | Plymouth |
Post code | PL4 0QQ |
Country of origin | United Kingdom |
Registration Number | 11205951 |
Date of Incorporation | Wed, 14th Feb 2018 |
Industry | Other service activities incidental to land transportation, n.e.c. |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
Last confirmation statement dated | Thu, 26th Jan 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we discovered, there is Bofam Ltd from Plymouth, England. The abovementioned PSC is categorised as "a ltd", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Bofam Ltd
Beechwood House Beech Avenue, Plymouth, PL4 0QQ, England
Legal authority | England |
Legal form | Ltd |
Country registered | England |
Place registered | Companies House |
Registration number | 11196884 |
Notified on | 14 February 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 4 362 | 822 | 1 084 | 15 317 | 24 053 |
Current Assets | 8 591 | 8 177 | 39 615 | ||
Debtors | 4 229 | 7 355 | 38 531 | 4 179 | 10 650 |
Net Assets Liabilities | 384 145 | 425 065 | 413 010 | 714 485 | 722 383 |
Other Debtors | 3 100 | 380 | 32 762 | 3 701 | 8 736 |
Property Plant Equipment | 37 995 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 091 | ||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 451 728 | ||||
Amounts Owed By Group Undertakings Participating Interests | 4 263 | 100 | 1 100 | ||
Amounts Owed By Related Parties | 100 | 4 263 | |||
Amounts Owed To Group Undertakings Participating Interests | 254 438 | 264 791 | 530 886 | ||
Amounts Owed To Related Parties | 8 000 | 254 438 | |||
Average Number Employees During Period | 4 | 4 | 4 | ||
Bank Borrowings | 288 000 | 256 012 | 268 854 | ||
Bank Borrowings Overdrafts | 268 854 | 248 191 | 17 130 | ||
Creditors | 288 000 | 256 012 | 268 854 | 248 191 | 30 460 |
Finance Lease Liabilities Present Value Total | 13 330 | ||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 548 272 | 50 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 091 | ||||
Investment Property | 1 000 000 | 1 050 000 | 1 050 000 | 1 500 000 | 1 500 000 |
Investment Property Fair Value Model | 1 000 000 | 1 050 000 | 1 050 000 | ||
Net Current Assets Liabilities | -234 648 | -255 251 | -254 464 | ||
Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 225 137 | 236 337 | 499 | 1 103 | 1 647 |
Other Payables Accrued Expenses | 500 | 500 | 500 | ||
Other Provisions Balance Sheet Subtotal | 113 672 | 262 069 | 271 568 | ||
Other Taxation Payable | 698 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Prepayments | 32 762 | ||||
Property Plant Equipment Gross Cost | 41 086 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 93 207 | 113 672 | 113 672 | ||
Taxation Social Security Payable | 1 383 | 797 | 698 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 41 086 | ||||
Total Assets Less Current Liabilities | 765 352 | 794 749 | 795 536 | ||
Total Borrowings | 288 000 | 256 012 | 268 854 | ||
Trade Creditors Trade Payables | 16 219 | 1 800 | 18 915 | 8 530 | 1 967 |
Trade Debtors Trade Receivables | 1 129 | 6 975 | 1 506 | 378 | 814 |
Useful Life Property Plant Equipment Years | 5 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (8 pages) |
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