Founded in 2016, Stuart Energy, classified under reg no. 10217726 is an active company. Currently registered at Unit 5 M58 Distribution Centre WN8 9TB, Wigan the company has been in the business for eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has 4 directors, namely Wendy S., Lee S. and Mark S. and others. Of them, Frederick S. has been with the company the longest, being appointed on 7 June 2016 and Wendy S. has been with the company for the least time - from 27 February 2022. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 5 M58 Distribution Centre |
Office Address2 | Skelmersdale |
Town | Wigan |
Post code | WN8 9TB |
Country of origin | United Kingdom |
Registration Number | 10217726 |
Date of Incorporation | Tue, 7th Jun 2016 |
Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
Last confirmation statement dated | Tue, 6th Jun 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats found, there is Wendy S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Fredrick S. This PSC owns 25-50% shares and has 25-50% voting rights.
Wendy S.
Notified on | 1 March 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Fredrick S.
Notified on | 6 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
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Accounts Information Date | 2017-06-30 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 100 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 124 444 | 187 328 | 699 505 | 1 229 106 | 1 849 275 | |
Current Assets | 100 | 445 239 | 749 111 | 1 345 077 | 2 108 635 | 3 404 484 |
Debtors | 100 | 277 273 | 506 684 | 555 398 | 760 252 | 1 303 673 |
Net Assets Liabilities | 100 | 68 869 | 345 103 | 847 506 | 1 420 981 | 2 545 727 |
Other Debtors | 100 | 44 864 | 47 024 | 52 335 | 51 984 | 76 588 |
Property Plant Equipment | 853 398 | 1 583 958 | 2 199 947 | 3 030 727 | 3 585 530 | |
Total Inventories | 43 522 | 55 099 | 90 174 | 119 277 | 251 536 | |
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 100 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 97 128 | 310 087 | 625 089 | 1 091 097 | 1 683 759 | |
Average Number Employees During Period | 5 | 12 | 17 | 20 | ||
Bank Borrowings Overdrafts | 100 000 | 70 740 | 49 644 | |||
Creditors | 793 770 | 1 307 024 | 1 668 197 | 1 909 940 | 2 106 595 | |
Dividends Paid On Shares Final | 90 000 | 164 250 | 198 250 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 74 430 | 49 620 | 83 479 | 45 122 | 220 261 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 97 128 | 213 019 | 334 113 | 466 100 | 611 663 | |
Issue Equity Instruments | 100 | |||||
Net Current Assets Liabilities | 100 | 24 659 | 144 803 | 544 289 | 874 604 | 1 882 744 |
Number Shares Issued Fully Paid | 100 | |||||
Other Creditors | 793 770 | 1 307 024 | 1 568 197 | 1 839 200 | 2 056 951 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 60 | 19 111 | 92 | 19 001 | ||
Other Disposals Property Plant Equipment | 1 595 | 86 617 | 566 | 55 914 | ||
Other Taxation Social Security Payable | 4 897 | 9 886 | 13 003 | 24 459 | 247 898 | |
Par Value Share | 1 | 1 | ||||
Profit Loss | 68 769 | 276 234 | ||||
Property Plant Equipment Gross Cost | 950 526 | 1 894 045 | 2 825 036 | 4 121 824 | 5 269 289 | |
Provisions For Liabilities Balance Sheet Subtotal | 15 418 | 76 634 | 228 533 | 574 410 | 815 952 | |
Total Additions Including From Business Combinations Property Plant Equipment | 950 526 | 945 114 | 1 017 608 | 1 297 354 | 1 203 379 | |
Total Assets Less Current Liabilities | 100 | 878 057 | 1 728 761 | 2 744 236 | 3 905 331 | 5 468 274 |
Trade Creditors Trade Payables | 280 674 | 228 182 | 297 692 | 567 957 | 637 771 | |
Trade Debtors Trade Receivables | 232 409 | 459 660 | 503 063 | 708 268 | 1 227 085 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||
Number Shares Allotted | 100 | |||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates June 6, 2023 filed on: 6th, June 2023 |
confirmation statement | Free Download (3 pages) |
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