Stuart Developments started in year 2014 as Private Limited Company with registration number 09305741. The Stuart Developments company has been functioning successfully for ten years now and its status is active. The firm's office is based in Sheffield at 21 High Greave Avenue. Postal code: S5 9GF.
The company has one director. Thomas S., appointed on 11 November 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 21 High Greave Avenue |
Town | Sheffield |
Post code | S5 9GF |
Country of origin | United Kingdom |
Registration Number | 09305741 |
Date of Incorporation | Tue, 11th Nov 2014 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
Last confirmation statement dated | Mon, 14th Nov 2022 |
The register of PSCs that own or control the company is made up of 1 name. As we established, there is Thomas S. This PSC and has 75,01-100% shares.
Thomas S.
Notified on | 11 November 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 3 777 | 8 430 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 17 225 | 30 133 | ||||||
Current Assets | 23 713 | 85 963 | 55 664 | 113 330 | 123 256 | 70 904 | 56 472 | 98 753 |
Debtors | 22 714 | 29 373 | ||||||
Net Assets Liabilities | 8 430 | 35 411 | 96 733 | 123 027 | 39 454 | 348 | 54 806 | |
Total Inventories | 39 247 | 39 247 | ||||||
Cash Bank In Hand | 999 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 777 | 8 430 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 3 775 | |||||||
Shareholder Funds | 3 777 | 8 430 | ||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 13 264 | 16 065 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Called Up Share Capital Not Paid | 2 | 2 | ||||||
Creditors | 77 535 | 20 255 | 37 451 | 16 912 | 13 536 | 21 786 | 13 424 | |
Depreciation Amortisation Impairment Expense | 1 215 | 4 171 | 5 997 | |||||
Fixed Assets | 20 854 | 16 683 | 32 086 | 14 005 | 11 204 | |||
Increase From Amortisation Charge For Year Intangible Assets | 2 801 | |||||||
Intangible Assets | 14 005 | 11 204 | ||||||
Intangible Assets Gross Cost | 27 269 | 27 269 | ||||||
Net Current Assets Liabilities | 4 627 | 9 370 | 35 409 | 75 879 | 106 344 | 57 368 | 34 689 | 85 329 |
Other Operating Expenses Format2 | 101 743 | 100 007 | 59 069 | 30 972 | ||||
Profit Loss | 26 981 | 61 320 | 26 293 | -57 279 | ||||
Raw Materials Consumables Used | 59 353 | 81 045 | 62 696 | 14 645 | ||||
Staff Costs Employee Benefits Expense | 443 275 | 674 992 | 596 329 | 201 827 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 329 | 14 384 | 6 168 | -13 436 | ||||
Total Assets Less Current Liabilities | 4 627 | 9 370 | 35 411 | 96 733 | 123 027 | 89 454 | 48 693 | 96 535 |
Turnover Revenue | 637 681 | 932 963 | 754 726 | 182 726 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | ||||||
Accruals Deferred Income | 850 | 940 | ||||||
Creditors Due Within One Year | 19 086 | 76 593 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-14 filed on: 27th, December 2023 |
confirmation statement | Free Download (3 pages) |
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