Founded in 1950, H E Stubbins And Sons, classified under reg no. 00480602 is an active company. Currently registered at Thornton Grange YO42 4RU, East Riding the company has been in the business for 74 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
Currently there are 6 directors in the the company, namely John B., Nicola F. and Maria S. and others. In addition one secretary - Moira B. - is with the firm. As of 29 April 2024, there were 6 ex directors - Mark B., Lois S. and others listed below. There were no ex secretaries.
Office Address | Thornton Grange |
Office Address2 | Thornton Nr Melbourne |
Town | East Riding |
Post code | YO42 4RU |
Country of origin | United Kingdom |
Registration Number | 00480602 |
Date of Incorporation | Tue, 4th Apr 1950 |
Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
End of financial Year | 30th June |
Company age | 74 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
Last confirmation statement dated | Mon, 23rd Jan 2023 |
The list of PSCs who own or have control over the company is made up of 3 names. As BizStats researched, there is Moira B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Thomas S. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Pauline S., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Moira B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Thomas S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Pauline S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 234 958 | 321 076 | 255 288 | 302 997 | 319 075 | 367 342 |
Current Assets | 403 981 | 438 155 | 448 568 | 467 588 | 479 406 | 550 829 |
Debtors | 25 982 | 26 494 | 37 388 | 47 128 | 24 942 | 12 171 |
Net Assets Liabilities | 449 941 | 469 650 | 454 569 | 491 941 | 502 118 | 533 852 |
Other Debtors | 25 373 | 26 494 | 26 832 | 10 011 | 20 679 | 12 171 |
Property Plant Equipment | 142 825 | 166 143 | 137 990 | 171 862 | 217 259 | 182 764 |
Total Inventories | 126 634 | 73 725 | 107 668 | 68 029 | 85 444 | 120 635 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 371 723 | 359 996 | 382 549 | 372 634 | 349 343 | 392 439 |
Average Number Employees During Period | 7 | 7 | 7 | 7 | 7 | 7 |
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 64 742 | 116 661 | 93 330 | 107 330 | 110 740 | 88 592 |
Creditors | 70 865 | 15 166 | 108 989 | 14 854 | 33 429 | 13 162 |
Current Asset Investments | 16 407 | 16 860 | 48 224 | 49 434 | 49 945 | 50 681 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 70 000 | 90 000 | 98 600 | 99 731 | 108 259 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 32 536 | 34 109 | 41 345 | 44 836 | 47 460 | |
Net Current Assets Liabilities | 333 116 | 346 673 | 339 579 | 362 933 | 355 888 | 405 450 |
Operating Lease Payments Owing | 70 000 | 70 000 | ||||
Other Creditors | 49 505 | 15 166 | 71 690 | 14 854 | 33 429 | 13 162 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 44 263 | 11 556 | 51 260 | 68 126 | 4 364 | |
Other Disposals Property Plant Equipment | 57 909 | 11 850 | 55 043 | 83 838 | 5 900 | |
Other Investments Other Than Loans | 16 860 | 48 224 | 49 434 | 49 945 | 50 681 | |
Other Taxation Social Security Payable | 9 433 | 18 660 | 22 683 | 24 311 | 9 636 | 31 807 |
Property Plant Equipment Gross Cost | 514 548 | 526 139 | 520 539 | 544 496 | 566 603 | 575 203 |
Provisions For Liabilities Balance Sheet Subtotal | 26 000 | 28 000 | 23 000 | 28 000 | 37 600 | 41 200 |
Total Additions Including From Business Combinations Property Plant Equipment | 69 500 | 6 250 | 79 000 | 105 945 | 14 500 | |
Total Assets Less Current Liabilities | 475 941 | 512 816 | 477 569 | 534 795 | 573 147 | 588 214 |
Trade Creditors Trade Payables | 11 927 | 10 314 | 14 616 | 8 400 | 10 759 | 3 470 |
Trade Debtors Trade Receivables | 609 | 10 556 | 37 117 | 4 263 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 31st, January 2024 |
accounts | Free Download (12 pages) |
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