C.j. Stubbings Limited in Milton Keynes, MK9 1LZ

Description

Data updated on: 01-11-2023

C.j. Stubbings came into being in 1975 as a company enlisted under no 01238801, located at MK9 1LZ Milton Keynes at Moorgate House. It has been in business for fourty nine years and its last known state is active. This business's Standard Industrial Classification Code is 41201 which means Construction of commercial buildings. The business latest financial reports cover the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2022-12-03.

C J Stubbings Ltd is a small-sized vehicle operator with the licence number OF0089175. The firm has one transport operating centre in the country. In their subsidiary in Bedford on Woburn Road Industrial Estate, 1 machine is available.

That firm owes its well established position on the market and constant improvement to a group of two directors, specifically Karina S. and Clifford S., who have been in the firm since 2006-04-07.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	723 649	722 893	609 182	585 072	546 409

Balance Sheet
Cash Bank In Hand	139 980	656 527	567 870	557 233	482 821
Cash Bank On Hand					482 821	480 324
Current Assets	809 086	882 023	590 997	557 833	487 841	483 249
Debtors	69 981	64 844	23 126	600	5 020	2 925
Net Assets Liabilities Including Pension Asset Liability	723 649	722 893	609 182
Other Debtors					1 920	2 250
Property Plant Equipment					140 652	140 652
Stocks Inventory	599 125	160 652
Tangible Fixed Assets	140 637	121 815	140 652	140 652	140 652

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	723 549	722 793	609 082	584 972	546 309
Shareholder Funds	723 649	722 893	609 182	585 072	546 409

Other Financial Data
Accrued Liabilities					6 000	3 600
Corporation Tax Payable						844
Corporation Tax Recoverable					2 500
Creditors					82 084	82 115
Creditors Due After One Year	4 500
Creditors Due Within One Year	208 224	267 745	122 467	113 413	82 084
Net Current Assets Liabilities	600 862	614 278	468 530	444 420	405 757	401 134
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100
Par Value Share		1	1	1	1	1
Prepayments					600	675
Property Plant Equipment Gross Cost					140 652
Provisions For Liabilities Charges	13 350	13 200
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		14 517	173 792
Tangible Fixed Assets Cost Or Valuation	284 700	278 472	140 652	140 652
Tangible Fixed Assets Depreciation	144 063	156 657
Tangible Fixed Assets Depreciation Charged In Period		18 059
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 465	156 657
Tangible Fixed Assets Disposals		20 745	311 612
Total Assets Less Current Liabilities	741 499	736 093	609 182	585 072	546 409	541 786
Trade Creditors Trade Payables					1 206

Company staff

Karina S.

Role: Director

Appointed: 07 April 2006

Latest update: 7 January 2024

Karina S.

Role: Secretary

Appointed: 01 January 1997

Latest update: 7 January 2024

Clifford S.

Role: Director

Appointed: 03 December 1991

Latest update: 7 January 2024

People with significant control

Executives who have control over the firm are as follows: Karina S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Clifford S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Karina S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Clifford S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 21 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 July 2013
Annual Accounts 22 August 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 August 2014
Annual Accounts 10 July 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 July 2015
Annual Accounts 31 August 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 August 2016

C.j. Stubbings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karina S.

Karina S.

Clifford S.

Claire P.

People with significant control

Karina S.

Clifford S.

Accounts Documents

Company Vehicle Operator Data

10 Grisedale Court

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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