Founded in 2015, Stuart Henderson Builder, classified under reg no. 09683012 is an active company. Currently registered at 340 Oxcliffe Road Oxcliffe Road LA3 3EJ, Morecambe the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
There is a single director in the firm at the moment - Stuart H., appointed on 13 July 2015. In addition, a secretary was appointed - Desiree H., appointed on 13 July 2015. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 340 Oxcliffe Road Oxcliffe Road |
Office Address2 | Heaton With Oxcliffe |
Town | Morecambe |
Post code | LA3 3EJ |
Country of origin | United Kingdom |
Registration Number | 09683012 |
Date of Incorporation | Mon, 13th Jul 2015 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (231 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
Last confirmation statement dated | Sun, 30th Jul 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we established, there is Stuart H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stuart H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 518 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 8 010 | 11 848 | 11 255 | 29 037 | 20 451 | 30 423 | 27 253 | 30 123 |
Current Assets | 15 207 | 15 417 | 14 064 | 29 037 | 21 233 | 32 074 | 28 545 | 30 123 |
Debtors | 7 197 | 3 569 | 2 809 | 782 | 1 651 | 1 292 | ||
Other Debtors | 1 323 | 1 218 | 2 809 | 782 | 1 651 | 1 292 | ||
Property Plant Equipment | 5 755 | 4 361 | 3 309 | 2 515 | 2 654 | 2 721 | 2 187 | 1 764 |
Cash Bank In Hand | 8 010 | |||||||
Tangible Fixed Assets | 5 755 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 516 | |||||||
Shareholder Funds | 518 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 195 | 2 589 | 3 641 | 4 435 | 5 065 | 5 657 | 6 191 | 6 614 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 923 | 73 | 2 589 | 852 | ||||
Creditors | 20 444 | 17 723 | 17 059 | 26 396 | 20 764 | 33 737 | 30 406 | 31 329 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 394 | 1 052 | 794 | 630 | 592 | 534 | 423 | |
Net Current Assets Liabilities | -5 237 | -2 306 | -2 995 | 2 641 | 469 | -1 663 | -1 861 | -1 206 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Other Creditors | 20 206 | 16 800 | 16 986 | 23 807 | 19 912 | 33 252 | 30 406 | 31 105 |
Other Taxation Social Security Payable | 238 | 852 | 485 | 224 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 6 950 | 6 950 | 6 950 | 6 950 | 7 719 | 8 378 | 8 378 | |
Total Additions Including From Business Combinations Property Plant Equipment | 769 | 659 | ||||||
Total Assets Less Current Liabilities | 518 | 2 055 | 314 | 5 156 | 3 123 | 1 058 | 326 | 558 |
Trade Debtors Trade Receivables | 5 874 | 2 351 | ||||||
Creditors Due Within One Year | 20 444 | |||||||
Number Shares Allotted | 2 | |||||||
Share Capital Allotted Called Up Paid | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sun, 30th Jul 2023 filed on: 31st, July 2023 |
confirmation statement | Free Download (5 pages) |
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