Stuart Jobson started in year 2013 as Private Limited Company with registration number 08707762. The Stuart Jobson company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Rowlands Castle at 32 Castle Road. Postal code: PO9 6AS.
There is a single director in the company at the moment - Stuart J., appointed on 26 September 2013. In addition, a secretary was appointed - Martin C., appointed on 26 September 2013. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 32 Castle Road |
| Town | Rowlands Castle |
| Post code | PO9 6AS |
| Country of origin | United Kingdom |
| Registration Number | 08707762 |
| Date of Incorporation | Thu, 26th Sep 2013 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (68 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
| Last confirmation statement dated | Tue, 26th Sep 2023 |
Position: Secretary
Appointed: 26 September 2013
Position: Director
Appointed: 26 September 2013
The list of PSCs that own or control the company consists of 1 name. As we researched, there is Stuart J. This PSC and has 75,01-100% shares.
Stuart J.
| Notified on | 26 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 1 | |||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 35 885 | 34 378 | 37 188 | 75 146 | 63 026 | 57 788 | 84 930 | 83 486 | ||
| Current Assets | 40 433 | 35 885 | 34 378 | 40 168 | 75 146 | |||||
| Debtors | 250 | 2 980 | ||||||||
| Net Assets Liabilities | 16 853 | 39 008 | 44 112 | 62 835 | 55 749 | 50 034 | 64 709 | 65 659 | ||
| Other Debtors | -250 | |||||||||
| Property Plant Equipment | 14 311 | 10 849 | 627 | 2 365 | 509 | 459 | 413 | |||
| Cash Bank In Hand | 40 183 | 35 885 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 29 147 | 16 853 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 29 146 | 16 852 | ||||||||
| Shareholder Funds | 1 | |||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 598 | 8 060 | 232 | 894 | 350 | 400 | 446 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 18 909 | 2 400 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 19 032 | 9 681 | 6 905 | 12 938 | 9 642 | 8 263 | 20 680 | 18 240 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 598 | 3 462 | 69 | 662 | 56 | 50 | 46 | |||
| Net Current Assets Liabilities | 29 147 | 16 853 | 24 697 | 33 263 | 62 208 | 53 384 | 49 525 | 64 250 | 65 246 | |
| Other Creditors | 4 779 | 6 768 | 803 | 2 646 | 4 206 | 5 767 | 17 226 | 18 006 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 897 | 600 | ||||||||
| Other Disposals Property Plant Equipment | 18 050 | 2 400 | ||||||||
| Property Plant Equipment Gross Cost | 18 909 | 18 909 | 859 | 3 259 | 859 | 859 | 859 | |||
| Taxation Social Security Payable | 14 253 | 2 913 | 5 763 | 10 292 | 5 436 | 2 496 | 3 454 | 234 | ||
| Trade Creditors Trade Payables | 339 | |||||||||
| Trade Debtors Trade Receivables | 250 | 2 980 | ||||||||
| Capital Employed | 29 147 | 16 853 | ||||||||
| Creditors Due Within One Year | 11 286 | 19 032 | ||||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||||
| Number Shares Allotted | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-09-30 filed on: 29th, January 2024 |
accounts | Free Download (5 pages) |
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