Stubbers Green Ash Co.limited in Downs View WEST LOOE

Stubbers Green Ash Co.limited WEST LOOE

Stubbers Green Ash started in year 1967 as Private Limited Company with registration number 00918213. The Stubbers Green Ash company has been functioning successfully for fifty seven years now and its status is active. The firm's office is based in West Looe at Harbour Watch. Postal code: PL13 2HB.

Currently there are 3 directors in the the firm, namely Sam L., Jack L. and Robert L.. In addition one secretary - Robert L. - is with the company. As of 29 May 2024, there were 3 ex directors - Alfred L., Susan L. and others listed below. There were no ex secretaries.

Stubbers Green Ash Co.limited Address / Contact

Office Address	Harbour Watch
Office Address2	Downs View
Town	West Looe
Post code	PL13 2HB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00918213
Date of Incorporation	Fri, 13th Oct 1967
Industry	Development of building projects
End of financial Year	31st October
Company age	57 years old
Account next due date	Wed, 31st Jul 2024 (63 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Tue, 28th May 2024 (2024-05-28)
Last confirmation statement dated	Sun, 14th May 2023

Company staff

Sam L.

Position: Director

Appointed: 31 March 2023

Jack L.

Position: Director

Appointed: 05 March 2019

Robert L.

Position: Secretary

Appointed: 02 December 1997

Robert L.

Position: Director

Appointed: 14 May 1991

Kathleen L.

Position: Secretary

Resigned: 02 December 1997

Alfred L.

Position: Director

Resigned: 02 July 2020

Susan L.

Position: Director

Appointed: 01 May 2016

Resigned: 30 July 2021

Kathleen L.

Position: Director

Appointed: 14 May 1991

Resigned: 01 November 1997

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As we identified, there is Robert L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Robert L.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Net Worth	2 070 678	1 941 242	1 908 810	1 847 129	1 849 494	1 835 479

Balance Sheet
Cash Bank In Hand	1 617 223	1 368 742	293 890	51 532	41 892	12 641
Cash Bank On Hand						12 641	3 461
Current Assets	2 083 174	1 942 534	798 287	437 852	447 632	420 314	297 684	331 844	311 164	336 999	309 485	320 556
Debtors	2 931	1 206	736	787	358	416	383
Net Assets Liabilities						1 526 931	1 659 485	1 506 790	1 397 319	892 099	1 214 618	1 024 942
Net Assets Liabilities Including Pension Asset Liability		1 941 242	1 908 810	1 847 129	1 849 494	1 835 479
Other Debtors						416	383
Property Plant Equipment						197 579	192 837
Stocks Inventory	463 020	572 586	503 661	385 533	405 382	407 257
Tangible Fixed Assets	18 528	15 530	13 720	176 346	176 657	197 579
Total Inventories						407 257	293 840

Reserves/Capital
Called Up Share Capital	3 002	3 002	3 002	3 002	3 002	3 002
Profit Loss Account Reserve	2 067 676	1 938 240	1 905 808	1 844 127	1 846 492	1 832 477
Shareholder Funds	2 070 678	1 941 242	1 908 810	1 847 129	1 849 494	1 835 479

Other
Accumulated Depreciation Impairment Property Plant Equipment						10 501	16 521
Average Number Employees During Period							2	2	2	2	2	2
Creditors						20 367	16 090	12 277	5 482	38 958	30 458	26 208
Creditors Due After One Year						20 367
Creditors Due Within One Year	31 024	16 822	13 390	16 317	27 890	34 187
Finance Lease Liabilities Present Value Total						20 367	16 090
Fixed Assets		15 530	1 124 248	1 425 941	1 430 161	1 473 953	1 401 353	1 197 462	1 116 592	620 247	983 046	758 716
Increase From Depreciation Charge For Year Property Plant Equipment							6 020
Investments Fixed Assets			1 110 528	1 249 595	1 253 504	1 276 374	1 215 500
Net Current Assets Liabilities	2 052 150	1 925 712	784 897	421 535	419 742	386 127	274 222	321 605	286 209	310 810	262 030	292 434
Number Shares Allotted		3 002	3 002	3 002	3 002	3 002
Number Shares Issued Fully Paid							3 002
Other Creditors						25 871	18 673
Other Investments Other Than Loans						967 826	1 215 500
Other Taxation Social Security Payable						3 370
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						208 080	209 358
Provisions For Liabilities Balance Sheet Subtotal						4 234	4 234
Provisions For Liabilities Charges			335	347	409	4 234
Secured Debts						24 508
Share Capital Allotted Called Up Paid	3 002	3 002	3 002	3 002	3 002	3 002
Tangible Fixed Assets Additions		579	1 288	877	1 588	26 800
Tangible Fixed Assets Cost Or Valuation	23 881	24 460	25 748	179 692	181 280	208 080
Tangible Fixed Assets Depreciation	5 353	8 930	12 028	3 346	4 623	10 501
Tangible Fixed Assets Depreciation Charged In Period		3 577	3 098	1 831	1 277	5 878
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				10 513
Tangible Fixed Assets Disposals				21 543
Tangible Fixed Assets Increase Decrease From Transfers Between Items				174 610
Total Additions Including From Business Combinations Property Plant Equipment							1 278
Total Assets Less Current Liabilities	2 070 678	1 941 242	1 909 145	1 847 476	1 849 903	1 551 532	1 682 559	1 519 067	1 402 801	931 057	1 245 076	1 051 150
Trade Creditors Trade Payables						669	512

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Stubbers Green Ash Co.limited WEST LOOE

Stubbers Green Ash Co.limited Address / Contact

Company Information / Profile

Company staff

Sam L.

Jack L.

Robert L.

Robert L.

Kathleen L.

Alfred L.

Susan L.

Kathleen L.

People with significant control

Annual reports financial information

Company filings

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