Founded in 1934, Stutley Brothers, classified under reg no. 00288297 is an active company. Currently registered at Laycroft, Manor Farm Laycroft Manor Farm SG7 5HN, Hinxworth the company has been in the business for 90 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
At the moment there are 2 directors in the the firm, namely Deborah S. and James S.. In addition one secretary - James S. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - David S. who worked with the the firm until 4 November 2022.
| Office Address | Laycroft, Manor Farm Laycroft Manor Farm |
| Office Address2 | Chapel Street |
| Town | Hinxworth |
| Post code | SG7 5HN |
| Country of origin | United Kingdom |
| Registration Number | 00288297 |
| Date of Incorporation | Tue, 22nd May 1934 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 90 years old |
| Account next due date | Sun, 31st Dec 2023 (146 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
| Last confirmation statement dated | Tue, 18th Apr 2023 |
Position: Director
Appointed: 27 April 2023
Position: Secretary
Appointed: 01 December 2022
Position: Director
Appointed: 03 January 1998
The register of persons with significant control that own or control the company is made up of 3 names. As we discovered, there is Deborah S. The abovementioned PSC has 25-50% voting rights. Another one in the PSC register is James S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is David S., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares.
Deborah S.
| Notified on | 26 October 2022 |
| Nature of control: |
25-50% voting rights |
James S.
| Notified on | 6 April 2016 |
| Nature of control: |
right to appoint and remove directors 75,01-100% voting rights 75,01-100% shares |
David S.
| Notified on | 7 April 2016 |
| Ceased on | 1 November 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 47 488 | 104 311 | 53 629 | 16 794 | 340 036 | 33 709 |
| Current Assets | 183 888 | 424 720 | 638 349 | 568 889 | 919 569 | 247 622 |
| Debtors | 136 400 | 320 409 | 584 720 | 552 095 | 579 533 | 213 913 |
| Net Assets Liabilities | 2 298 766 | 2 426 043 | 3 165 853 | 3 184 992 | 3 288 081 | 2 052 157 |
| Other Debtors | 96 355 | 292 261 | 427 323 | 424 063 | 426 233 | 108 436 |
| Property Plant Equipment | 18 487 | 13 052 | 7 617 | 2 451 | 18 327 | 54 960 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 553 | 10 988 | 16 423 | 11 053 | 10 987 | 9 682 |
| Amounts Owed By Related Parties | 90 220 | 25 220 | 25 220 | 25 220 | ||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |
| Bank Borrowings Overdrafts | 582 415 | 542 853 | 500 975 | 456 871 | 324 016 | 288 136 |
| Corporation Tax Payable | 29 255 | 32 263 | 65 919 | 100 573 | 109 047 | |
| Creditors | 585 878 | 548 952 | 503 008 | 456 871 | 324 016 | 308 114 |
| Disposals Investment Property Fair Value Model | 230 000 | 424 210 | 664 474 | |||
| Fixed Assets | 3 007 574 | 2 772 139 | 3 370 388 | 3 365 222 | 2 956 888 | 2 281 902 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 541 870 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 435 | 5 435 | 2 176 | 2 434 | 6 070 | |
| Investment Property | 2 530 000 | 2 300 000 | 2 011 441 | 2 615 125 | 2 190 915 | 2 081 503 |
| Investment Property Fair Value Model | 2 530 000 | 2 300 000 | 2 011 441 | 2 615 125 | 2 190 915 | 2 081 503 |
| Investments | 459 087 | 747 646 | 747 646 | 747 646 | 145 439 | |
| Investments Fixed Assets | 459 087 | 459 087 | 747 646 | 747 646 | 747 646 | 145 439 |
| Investments In Group Undertakings Participating Interests | 459 087 | 459 087 | 459 087 | 459 087 | ||
| Net Current Assets Liabilities | -48 313 | 262 687 | 366 755 | 343 942 | 711 640 | 124 412 |
| Number Shares Issued Fully Paid | 3 916 | |||||
| Other Creditors | 3 463 | 6 099 | 2 033 | 47 426 | 41 198 | 19 978 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 546 | 2 500 | 7 375 | |||
| Other Disposals Property Plant Equipment | 12 490 | 2 500 | 16 749 | |||
| Other Investments Other Than Loans | 288 559 | 288 559 | 288 559 | 145 439 | ||
| Other Taxation Social Security Payable | 20 080 | 15 231 | 18 013 | 22 920 | 11 527 | 10 164 |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 24 040 | 24 040 | 24 040 | 13 504 | 29 314 | 64 642 |
| Provisions For Liabilities Balance Sheet Subtotal | 74 617 | 59 831 | 68 282 | 67 301 | 56 431 | 46 043 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 954 | 18 310 | 52 077 | |||
| Total Assets Less Current Liabilities | 2 959 261 | 3 034 826 | 3 737 143 | 3 709 164 | 3 668 528 | 2 406 314 |
| Trade Creditors Trade Payables | 45 000 | 10 980 | 1 243 | 9 924 | 10 550 | 29 188 |
| Trade Debtors Trade Receivables | 40 045 | 28 148 | 67 177 | 102 812 | 128 080 | 80 257 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2022 filed on: 16th, December 2022 |
accounts | Free Download (12 pages) |
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