Founded in 2016, Clive Stubbs & Son Builders & Bricklayers, classified under reg no. 10470207 is an active company. Currently registered at 4 Selsey Road PO19 8SN, Chichester the company has been in the business for eight years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.
The company has 2 directors, namely Clive S., Jake S.. Of them, Clive S., Jake S. have been with the company the longest, being appointed on 9 November 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Selsey Road |
| Town | Chichester |
| Post code | PO19 8SN |
| Country of origin | United Kingdom |
| Registration Number | 10470207 |
| Date of Incorporation | Wed, 9th Nov 2016 |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (126 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
| Last confirmation statement dated | Thu, 3rd Nov 2022 |
Position: Director
Appointed: 09 November 2016
Position: Director
Appointed: 09 November 2016
The list of persons with significant control that own or control the company consists of 2 names. As we researched, there is Jake S. This PSC and has 25-50% shares. Another one in the persons with significant control register is Clive S. This PSC owns 25-50% shares.
Jake S.
| Notified on | 9 November 2016 |
| Nature of control: |
25-50% shares |
Clive S.
| Notified on | 9 November 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 42 696 | 11 089 | ||||
| Current Assets | 42 696 | 59 058 | 48 504 | 46 942 | 39 174 | 41 448 |
| Debtors | 47 969 | |||||
| Net Assets Liabilities | 1 309 | 3 493 | 22 249 | 23 | 27 381 | 17 193 |
| Property Plant Equipment | 3 223 | 27 907 | ||||
| Other | ||||||
| Version Production Software | 2 021 | 2 022 | 2 024 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 110 | 9 349 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 777 | 2 961 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 000 | 26 868 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 44 030 | 60 949 | 56 991 | 62 885 | 26 133 | 26 183 |
| Finance Lease Liabilities Present Value Total | 3 755 | |||||
| Fixed Assets | 27 907 | 34 492 | 25 750 | 31 483 | 23 414 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 777 | 2 184 | ||||
| Loans From Directors | 22 292 | 24 033 | ||||
| Net Current Assets Liabilities | -1 334 | -1 891 | -8 487 | -15 943 | 13 041 | 15 265 |
| Property Plant Equipment Gross Cost | 4 000 | 30 868 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 5 023 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 580 | 5 023 | ||||
| Taxation Social Security Payable | 14 167 | 8 991 | ||||
| Total Assets Less Current Liabilities | 1 889 | 26 016 | 26 005 | 9 807 | 44 524 | 38 679 |
| Trade Creditors Trade Payables | 7 571 | 24 170 | ||||
| Trade Debtors Trade Receivables | 47 969 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 3, 2023 filed on: 8th, November 2023 |
confirmation statement | Free Download (3 pages) |
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