Stubbs Management Services started in year 2009 as Private Limited Company with registration number 07040449. The Stubbs Management Services company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Lancs at 17-19 Park Street. Postal code: FY8 5LU.
The company has one director. Paul S., appointed on 9 November 2009. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.
| Office Address | 17-19 Park Street |
| Office Address2 | Lytham St Annes |
| Town | Lancs |
| Post code | FY8 5LU |
| Country of origin | United Kingdom |
| Registration Number | 07040449 |
| Date of Incorporation | Wed, 14th Oct 2009 |
| Industry | Financial management |
| End of financial Year | 31st December |
| Company age | 15 years old |
| Account next due date | Mon, 30th Sep 2024 (159 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 28th Oct 2024 (2024-10-28) |
| Last confirmation statement dated | Sat, 14th Oct 2023 |
Position: Director
Appointed: 09 November 2009
The list of persons with significant control who own or control the company includes 2 names. As we identified, there is Paul S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Mary S. This PSC owns 25-50% shares.
Paul S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mary S.
| Notified on | 6 April 2016 |
| Ceased on | 1 July 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 27 610 | 42 506 | 36 439 | 35 292 | 42 200 | 11 531 | ||
| Current Assets | 41 837 | 61 936 | 51 126 | 47 293 | 48 226 | 15 658 | 20 740 | 20 575 |
| Debtors | 14 227 | 19 430 | 14 687 | 12 001 | 6 026 | 4 127 | ||
| Net Assets Liabilities | 35 053 | 31 336 | 32 168 | |||||
| Other Debtors | 19 430 | 14 687 | ||||||
| Property Plant Equipment | 1 402 | 345 | 933 | 467 | ||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 9 341 | 19 746 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 17 546 | 24 225 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 20 000 | 53 312 | ||||||
| Accrued Liabilities | 1 723 | 1 003 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 857 | 16 914 | 17 259 | 17 726 | 18 192 | 18 659 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 9 306 | 2 709 | ||||||
| Creditors | 7 906 | 30 875 | 18 958 | 16 461 | 9 776 | 2 543 | 2 358 | 3 649 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 057 | 345 | 467 | 467 | ||||
| Net Current Assets Liabilities | 33 931 | 31 061 | 32 168 | 30 832 | 38 450 | 13 115 | 18 382 | 16 926 |
| Other Creditors | 100 | 100 | ||||||
| Property Plant Equipment Gross Cost | 17 259 | 17 259 | 17 259 | 18 659 | 18 659 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 280 | 70 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 400 | |||||||
| Total Assets Less Current Liabilities | 35 333 | 31 406 | 32 168 | 31 765 | 38 917 | 13 115 | 18 382 | 16 926 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 14th October 2023 filed on: 16th, October 2023 |
confirmation statement | Free Download (3 pages) |
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