Stud-deck Services Ltd in Ashbourne, DE6 3AZ

Description

Data updated on: 01-11-2023

Stud-deck Services Ltd may be reached at Corner Farm Shirley Common, Shirley in Ashbourne. The area code is DE6 3AZ. Stud-deck Services has been on the market since the company was started on 2011-03-02. The reg. no. is 07548125. Established as Stud-deck, it used the name until 2011, when it was changed to Stud-deck Services Ltd. This company's classified under the NACE and SIC code 41201 - Construction of commercial buildings. 2022-08-31 is the last time when the company accounts were reported.

At present, there is a single managing director in the company: Rodney B. (since 2011-03-02). For almost one year Roy S., had fulfilled assigned duties for the following limited company up to the moment of the resignation on 2011-03-02. Additionally another director, namely Roscoe W. quit in 2011. Furthermore, the managing director's duties are regularly supported by a secretary - Penny G., who was chosen by the following limited company 13 years ago.

Previous company's names
Stud-deck Services Ltd 2011-06-21
Stud-deck Limited 2011-03-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	64 292	61 572	258 117	303 086

Balance Sheet
Cash Bank In Hand	15 699	20 508	19 037	65 197
Cash Bank On Hand				65 197	168 398	80 426	273 808	479 807	655 265	330 401
Current Assets	224 183	210 961	452 592	466 347	565 839	809 126	836 296	768 645	1 068 078	669 567
Debtors	208 484	165 453	433 555	401 150	397 441	728 700	562 488	288 838	412 813	339 166
Net Assets Liabilities				303 086	462 085	591 722	615 864	541 159	816 656	645 455
Net Assets Liabilities Including Pension Asset Liability	64 292	61 572	258 117	303 086
Property Plant Equipment				51 239	80 992	124 491	163 033	162 531	195 421	232 470
Stocks Inventory		25 000
Tangible Fixed Assets	36 533	68 105	73 273	42 739

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	64 192	61 472	258 017	302 986
Shareholder Funds	64 292	61 572	258 117	303 086

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				45 670	62 019	95 589	134 926	175 405	220 903	269 321
Average Number Employees During Period					27	45	45	50	30	41
Bank Borrowings Overdrafts			3 847	2 390				50 000
Bank Overdrafts			3 847	2 390
Creditors				203 263	168 548	11 943	352 489	74 484	11 778	5 460
Creditors Due After One Year	722
Creditors Due Within One Year	195 702	217 494	267 748	194 763
Debtors Due Within One Year			433 555	401 150
Deferred Tax Liability				11 237
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 652		4 685	3 383		10 588
Disposals Property Plant Equipment					3 445		18 740	4 950		15 490
Finance Lease Liabilities Present Value Total						11 943		24 484	11 778	5 460
Increase From Depreciation Charge For Year Property Plant Equipment					18 001	33 570	44 022	43 862	45 498	59 006
Net Current Assets Liabilities	28 481	-6 533	184 844	263 084	397 291	502 827	483 807	483 993	664 832	462 614
Number Shares Allotted		38	38	38
Other Creditors				2 686	3 297	3 377	2 978	2 368	177 361	66 392
Other Creditors Due Within One Year			14 486	2 686
Other Taxation Social Security Payable				125 005	82 380	217 518	113 870	162 928	92 264	10 789
Par Value Share		1	1	1
Profit Loss For Period				64 169
Property Plant Equipment Gross Cost				96 909	143 011	220 080	297 959	337 936	416 324	501 791
Provisions Additional Amounts Provided				11 237
Provisions For Liabilities Balance Sheet Subtotal				11 237	16 198	23 653	30 976	30 881	31 819	44 169
Provisions For Liabilities Charges				11 237
Share Capital Allotted Called Up Paid	38	38	38	38
Tangible Fixed Assets Additions		54 275	29 592	28 880
Tangible Fixed Assets Cost Or Valuation	47 941	102 216	131 808	96 909
Tangible Fixed Assets Depreciation	11 408	34 111	58 535	54 170
Tangible Fixed Assets Depreciation Charged In Period		22 703	24 424	25 354
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				29 719
Tangible Fixed Assets Disposals				63 779
Taxation Social Security Due Within One Year			158 018	125 005
Total Additions Including From Business Combinations Property Plant Equipment					49 547	77 069	96 619	44 927	78 388	100 957
Total Assets Less Current Liabilities	65 014	61 572	258 117	314 323	478 283	627 318	646 840	646 524	860 253	695 084
Total Dividend Payment				19 200
Trade Creditors Trade Payables				64 682	82 871	81 657	235 641	106 649	120 914	123 454
Trade Creditors Within One Year			91 397	64 682
Trade Debtors Trade Receivables				401 150	397 441	728 700	562 488	288 838	412 813	339 166

Company staff

Penny G.

Role: Secretary

Appointed: 02 March 2011

Latest update: 13 May 2024

Rodney B.

Role: Director

Appointed: 02 March 2011

Latest update: 13 May 2024

Roy S.

Role: Director

Appointed: 02 March 2011

Resigned: 02 March 2011

Latest update: 13 May 2024

Argus Nominee Directors Limited

Role: Corporate Director

Appointed: 02 March 2011

Resigned: 02 March 2011

Address: Derby, DE1 3PA, United Kingdom

Latest update: 13 May 2024

Roscoe W.

Role: Director

Appointed: 02 March 2011

Resigned: 30 September 2011

Latest update: 13 May 2024

People with significant control

Executives who have control over the firm are as follows: Penny G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rodney B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Penny G.

Notified on 15 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rodney B.

Notified on 2 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	8 December 2014
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 March 2016
Annual Accounts 18 July 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	18 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Stud-deck Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Penny G.

Rodney B.

Roy S.

Argus Nominee Directors Limited

Roscoe W.

People with significant control

Penny G.

Rodney B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Stud-deck Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Penny G.

Rodney B.

Roy S.

Argus Nominee Directors Limited

Roscoe W.

People with significant control

Penny G.

Rodney B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2014