Stewart Bullard & Son started in year 2005 as Private Limited Company with registration number 05395218. The Stewart Bullard & Son company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Royston at Lake House. Postal code: SG8 9JN.
The firm has 3 directors, namely Mark B., Stewart B. and Veronica B.. Of them, Mark B., Stewart B., Veronica B. have been with the company the longest, being appointed on 16 March 2005. Currenlty, the firm lists one former director, whose name is Faye B. and who left the the firm on 25 March 2013. In addition, there is one former secretary - Faye B. who worked with the the firm until 25 March 2013.
This company operates within the SG8 0RS postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1048209 . It is located at Limlow, Royston Road, Royston with a total of 5 cars.
| Office Address | Lake House |
| Office Address2 | Market Hill |
| Town | Royston |
| Post code | SG8 9JN |
| Country of origin | United Kingdom |
| Registration Number | 05395218 |
| Date of Incorporation | Wed, 16th Mar 2005 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 19 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 16 March 2005
Position: Director
Appointed: 16 March 2005
Position: Director
Appointed: 16 March 2005
The register of persons with significant control that own or have control over the company is made up of 3 names. As we established, there is Stewart B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Veronica B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Mark B., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Stewart B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Veronica B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mark B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| 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 | 146 502 | 180 801 | 197 916 | 197 518 | 271 078 |
| Current Assets | 217 658 | 261 120 | 312 176 | 279 478 | 332 382 |
| Debtors | 51 156 | 60 319 | 94 260 | 61 960 | 41 304 |
| Net Assets Liabilities | 414 196 | 421 335 | 450 286 | 516 240 | 553 732 |
| Total Inventories | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 |
| Property Plant Equipment | 250 971 | 287 114 | 367 662 | 400 314 | |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 9 088 | 2 685 | 2 878 | 5 522 | 11 247 |
| Amount Specific Advance Or Credit Made In Period Directors | 54 335 | 47 597 | 49 693 | 2 644 | 5 725 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 49 500 | 54 000 | 49 500 | ||
| Accumulated Amortisation Impairment Intangible Assets | 52 486 | 56 523 | 60 560 | 64 597 | 68 634 |
| Accumulated Depreciation Impairment Property Plant Equipment | 369 061 | 409 620 | 445 872 | 506 188 | 563 309 |
| Average Number Employees During Period | 17 | 11 | 11 | 12 | 10 |
| Creditors | 82 697 | 27 932 | 69 171 | 45 072 | 144 827 |
| Fixed Assets | 279 235 | 311 341 | 387 852 | 416 467 | 394 427 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 037 | 4 037 | 4 037 | 4 037 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 44 706 | 46 529 | 60 316 | 57 121 | |
| Intangible Assets | 28 264 | 24 227 | 20 190 | 16 153 | 12 116 |
| Intangible Assets Gross Cost | 80 750 | 80 750 | 80 750 | 80 750 | |
| Net Current Assets Liabilities | 134 961 | 137 926 | 131 605 | 144 845 | 187 555 |
| Number Shares Issued Fully Paid | 2 300 | 2 300 | 2 300 | 2 300 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 620 032 | 696 734 | 813 534 | 906 502 | 945 620 |
| Total Additions Including From Business Combinations Property Plant Equipment | 80 923 | 138 800 | 92 968 | 39 118 | |
| Total Assets Less Current Liabilities | 414 196 | 449 267 | 519 457 | 561 312 | 581 982 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 147 | 10 277 | |||
| Disposals Property Plant Equipment | 4 221 | 22 000 | |||
| Limlow | |
|---|---|
| Address | Royston Road , Litlington |
| City | Royston |
| Post code | SG8 0RS |
| Vehicles | 5 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/03/31 filed on: 10th, April 2024 |
confirmation statement | Free Download (3 pages) |
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