J.e.stacey & started in year 1959 as Private Limited Company with registration number 00628007. The J.e.stacey & company has been functioning successfully for 65 years now and its status is active. The firm's office is based in Devon at Inceworth Building Works. Postal code: EX22 6BD.
The company has 5 directors, namely Kevin A., Lucy S. and Richard S. and others. Of them, John A. has been with the company the longest, being appointed on 17 January 1992 and Kevin A. has been with the company for the least time - from 1 May 2023. As of 19 April 2024, there were 3 ex directors - Andrew S., Ben A. and others listed below. There were no ex secretaries.
| Office Address | Inceworth Building Works |
| Office Address2 | Bodmin Street, Holsworthy |
| Town | Devon |
| Post code | EX22 6BD |
| Country of origin | United Kingdom |
| Registration Number | 00628007 |
| Date of Incorporation | Tue, 12th May 1959 |
| Industry | Development of building projects |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th April |
| Company age | 65 years old |
| Account next due date | Wed, 31st Jan 2024 (79 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
| Last confirmation statement dated | Mon, 9th Jan 2023 |
Position: Director
Appointed: 01 May 2023
Position: Director
Appointed: 01 May 2018
Position: Director
Appointed: 16 February 1995
Position: Director
Appointed: 12 April 1994
Position: Director
Appointed: 17 January 1992
The register of PSCs who own or control the company is made up of 3 names. As we discovered, there is J.e. Stacey & Co. (Holdings) Limited from Holsworthy, England. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is John S. This PSC owns 25-50% shares. Moving on, there is Richard S., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares.
J.E. Stacey & Co. (Holdings) Limited
Inceworth Building Works Bodmin Street, Holsworthy, Devon, EX22 6BD, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 11243047 |
| Notified on | 31 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
John S.
| Notified on | 4 January 2017 |
| Ceased on | 31 May 2018 |
| Nature of control: |
25-50% shares |
Richard S.
| Notified on | 4 January 2017 |
| Ceased on | 31 May 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 221 834 | 234 851 | 244 130 |
| Current Assets | 2 549 834 | 2 308 293 | 2 733 412 |
| Debtors | 1 842 270 | 1 951 503 | 2 173 734 |
| Net Assets Liabilities | 1 450 701 | 1 563 841 | 1 678 758 |
| Other Debtors | 44 966 | 30 718 | 102 177 |
| Property Plant Equipment | 229 554 | 180 061 | 243 151 |
| Total Inventories | 485 730 | 121 939 | |
| Other | |||
| Accrued Liabilities Deferred Income | 401 883 | 295 277 | |
| Accumulated Amortisation Impairment Intangible Assets | 2 090 | 3 135 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 708 016 | 721 954 | 748 353 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 295 | 115 989 | |
| Amounts Owed By Associates Joint Ventures Participating Interests | 680 094 | 705 224 | 526 581 |
| Amounts Owed By Group Undertakings | 820 903 | 752 329 | 803 580 |
| Amounts Owed To Group Undertakings | 203 602 | ||
| Average Number Employees During Period | 40 | 40 | 40 |
| Corporation Tax Payable | 61 440 | 26 390 | 13 372 |
| Creditors | 1 292 946 | 905 946 | 51 316 |
| Fixed Assets | 230 599 | 180 061 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 045 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 44 698 | 49 833 | |
| Intangible Assets | 1 045 | ||
| Intangible Assets Gross Cost | 3 135 | 3 135 | |
| Net Current Assets Liabilities | 1 256 888 | 1 402 347 | 1 529 161 |
| Other Creditors | 21 279 | 311 648 | 51 316 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 30 760 | 23 434 | |
| Other Disposals Property Plant Equipment | 38 850 | 26 500 | |
| Other Taxation Social Security Payable | 352 746 | 207 347 | 242 622 |
| Prepayments Accrued Income | 49 289 | 54 928 | 55 753 |
| Profit Loss | 225 413 | 113 140 | 114 917 |
| Property Plant Equipment Gross Cost | 937 570 | 902 015 | 991 504 |
| Provisions For Liabilities Balance Sheet Subtotal | 36 786 | 18 567 | 42 238 |
| Total Assets Less Current Liabilities | 1 487 487 | 1 582 408 | 1 772 312 |
| Trade Creditors Trade Payables | 455 598 | 360 561 | 366 148 |
| Trade Debtors Trade Receivables | 247 018 | 408 304 | 685 643 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 25th, January 2024 |
accounts | Free Download (10 pages) |
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