C.a.r. & J.m. Stubbs Ltd in Louth, LN11 7EJ

Description

Data updated on: 01-11-2023

C.a.r. & J.m. Stubbs Ltd can be found at Manor Farm, Scupholme in Louth. The firm area code is LN11 7EJ. C.a.r. & J.m. Stubbs has been present on the market for the last 8 years. The firm reg. no. is 10301112. This firm's SIC code is 1110 - Growing of cereals (except rice), leguminous crops and oil seeds. The latest filed accounts documents provide detailed information about the period up to 2023-03-31 and the latest annual confirmation statement was filed on 2023-09-08.

There seems to be a group of two directors leading the following business now, namely Matthew S. and Jean S. who have been carrying out the directors obligations since 2020.

Executives who control the firm include: Matthew S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jean S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100

Balance Sheet
Cash Bank On Hand		100	63 569	60 548	33 439	14 759	23 705	40 392
Current Assets		100	148 449	161 720	107 928	135 209
Debtors			26 984	23 690	34 655	66 931	58 746	34 146
Net Assets Liabilities		100	11 184	33 371	1 998 911	2 004 550	2 058 215	2 058 529
Other Debtors			9 747	10 000	14 505	36 005
Property Plant Equipment			2 938 286	2 924 436	2 937 708	2 925 606	2 912 966	2 908 262
Total Inventories			57 896	77 482	39 834	53 519	128 730	116 366
Cash Bank In Hand	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Shareholder Funds	100	100

Other Financial Data
Amount Specific Advance Or Credit Directors			2 440 319	2 396 423	374 033
Amount Specific Advance Or Credit Made In Period Directors			550 608	59 396	2 024 609
Amount Specific Advance Or Credit Repaid In Period Directors			2 990 927	15 500	2 219
Accumulated Depreciation Impairment Property Plant Equipment			9 932	26 735	38 963	53 989
Average Number Employees During Period		2	2	2	2	2	2	2
Bank Borrowings			585 795	616 069	613 742	638 743
Bank Borrowings Overdrafts			583 741	2 327		4 756
Creditors			607 074	619 575	630 942	403 535	418 191	401 716
Disposals Property Plant Equipment			8 000		4 000	6 000
Finance Lease Liabilities Present Value Total			23 333	5 833	17 200	8 167
Increase From Depreciation Charge For Year Property Plant Equipment			9 932	16 803	13 978	17 341
Net Current Assets Liabilities		100	-2 307 746	-2 260 197	-296 869	-268 326	-207 010	-210 812
Obligations Under Finance Leases Assumed Lessees			29 166	17 500
Other Creditors			2 442 508	2 398 298
Other Taxation Social Security Payable			955	600	27	534
Property Plant Equipment Gross Cost			2 948 218	2 951 171	2 976 671	2 979 595
Provisions For Liabilities Balance Sheet Subtotal			12 282	11 293	10 986	10 576	9 114	5 315
Total Additions Including From Business Combinations Property Plant Equipment			2 956 218	2 953	29 500	8 924
Total Assets Less Current Liabilities		100	630 540	664 239	2 640 839	2 657 280	2 705 956	2 697 450
Total Borrowings			614 961	633 569	644 075	655 077
Trade Creditors Trade Payables			4 845	1 520	7 806	11 199
Trade Debtors Trade Receivables			17 237	9 170	8 950	25 526
Accrued Liabilities				1 875	2 798	2 872
Corporation Tax Payable				7 505		492
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 750	2 315
Nominal Value Shares Issued Specific Share Issue					1
Number Shares Issued Fully Paid					2 000 000	2 000 000
Par Value Share					1	1	1	1
Recoverable Value-added Tax				4 520	11 200	5 400
Finished Goods Goods For Resale						53 519	128 730	116 366
Number Shares Allotted							2 000 000	2 000 000

Company staff

Matthew S.

Role: Director

Appointed: 09 January 2020

Latest update: 14 February 2024

Jean S.

Role: Director

Appointed: 24 August 2016

Latest update: 14 February 2024

People with significant control

Matthew S.

Notified on 8 September 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jean S.

Notified on 28 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher S.

Notified on 28 July 2016

Ceased on 2 June 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2021

C.a.r. & J.m. Stubbs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew S.

Jean S.

Christopher S.

People with significant control

Matthew S.

Jean S.

Christopher S.

Accounts Documents

Company filings

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