Fred Stoddart Limited, SR5 1BB

Description

Data updated on: 01-11-2023

Fred Stoddart Limited has existed in this business for at least 67 years. Started with registration number 00583456 in 1957, it is registered at 28 Wilson Street North, Carley Hill SR5 1BB. The firm's registered with SIC code 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. 2023-05-31 is the last time when the company accounts were filed.

Steven G. and Graeme G. are registered as the company's directors and have been doing everything they can to make sure everything is working correctly for thirteen years. What is more, the director's assignments are assisted with by a secretary - Graeme G., who was appointed by this firm thirteen years ago.

Executives who control the firm include: Graeme G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sharon G. 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	207 114	317 486	400 897	424 694	462 090

Balance Sheet
Cash Bank In Hand	171 500	169 174	228 816	214 652	276 231
Cash Bank On Hand					276 231	250 336	181 649	102 288	148 194	339 102	532 330	490 932
Current Assets	470 431	585 530	650 328	613 582	601 566	683 353	530 853	646 786	490 215	872 641	1 020 073	1 194 678
Debtors	288 931	406 356	411 512	388 930	315 335	428 017	344 204	541 998	339 521	531 039	485 243	701 246
Net Assets Liabilities					460 261	469 926	435 374	451 168	415 059	502 539	651 696	890 550
Net Assets Liabilities Including Pension Asset Liability	207 114	317 486	400 897	424 694	462 090
Other Debtors								68 132	52 179	33 423	34 909	43 260
Property Plant Equipment					142 066	189 870	173 507	175 591	159 123	146 840
Stocks Inventory	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets	50 689	55 435	144 444	139 082	142 066
Total Inventories					10 000	5 000	5 000	2 500	2 500	2 500	2 500	2 500

Capital & Reserves
Called Up Share Capital	1 450	1 450	1 450	1 450	1 450
Profit Loss Account Reserve	180 114	290 486	373 897	397 694	435 090
Shareholder Funds	207 114	317 486	400 897	424 694	462 090

Other Financial Data
Accrued Liabilities					6 727	3 182	4 119	12 406
Accumulated Depreciation Impairment Property Plant Equipment					186 369	145 826	181 036	189 595	203 319	229 857	43 159	13 467
Amounts Recoverable On Contracts					26 141	22 405	29 310	50 518
Average Number Employees During Period						18	19	21	23	23	24	25
Bank Borrowings					24 373	14 183	3 537
Bank Borrowings Overdrafts					14 514	4 012	3 537				39 691	30 162
Capital Redemption Reserve	1 050	1 050	1 050	1 050	1 050
Corporation Tax Payable					28 016	33 669	26 852	32 387
Creditors					19 966	19 986	1 744	10 370	4 254	511 941	39 691	413 567
Creditors Due After One Year	12 191	13 446	57 458	40 678	19 769
Creditors Due Within One Year	301 122	306 468	331 537	281 783	254 086
Disposals Decrease In Depreciation Impairment Property Plant Equipment						67 958	558	21 793	15 975			8 349
Disposals Property Plant Equipment						75 891	590	27 250	16 794			8 750
Dividends Paid						149 666
Finance Lease Liabilities Present Value Total					5 452	15 974	1 744	10 370	4 254	4 254
Increase Decrease In Existing Provisions Recognised In Profit Or Loss						6 658
Increase From Depreciation Charge For Year Property Plant Equipment						27 415	35 768	30 352	29 699	26 538		17 089
Loans From Directors					691	7 430	2 303	2 302
Merchandise					10 000	5 000
Net Current Assets Liabilities	169 309	279 062	318 791	331 799	345 848	314 387	275 218	289 369	266 465	360 700	567 262	781 111
Number Shares Allotted		1 450	1 450	1 450	1 450
Number Shares Issued Fully Paid						185
Other Creditors					8 512	7 471	15 056	22 199	17 270	11 035	11 020	10 268
Other Taxation Social Security Payable					49 367	43 118	36 336	79 939	79 888	134 011	101 555	120 736
Par Value Share		1	1	1	1	1
Prepayments Accrued Income					17 250	16 135	23 504	17 614
Profit Loss						159 331
Property Plant Equipment Gross Cost					328 435	335 696	354 543	365 186	362 442	376 697	378 689	8 943
Provisions					7 687	14 345
Provisions For Liabilities Balance Sheet Subtotal					7 687	14 345	11 607	3 422	6 275	5 001	2 086	9 844
Provisions For Liabilities Charges	693	3 565	4 880	5 509	7 687
Secured Debts	18 936	25 525	88 761	71 177	52 211
Share Capital Allotted Called Up Paid	1 450	1 450	1 450	1 450	1 450
Share Premium Account	24 500	24 500	24 500	24 500	24 500
Tangible Fixed Assets Additions		25 900	119 247	22 408	25 413
Tangible Fixed Assets Cost Or Valuation	229 356	231 767	328 914	327 822	328 435
Tangible Fixed Assets Depreciation	178 667	176 332	184 470	188 740	186 369
Tangible Fixed Assets Depreciation Charged In Period		18 258	26 375	25 523	21 505
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		20 593	18 237	21 253	23 876
Tangible Fixed Assets Disposals		23 489	22 100	23 500	24 800
Total Additions Including From Business Combinations Property Plant Equipment						83 152	19 437	37 893	14 050	14 255		1 398
Total Assets Less Current Liabilities	219 998	334 497	463 235	470 881	489 546	504 257	448 725	464 960	425 588	507 540	693 473	930 556
Total Borrowings					54 040	50 568	19 511	17 892
Trade Creditors Trade Payables					128 331	243 514	153 202	247 757	120 489	362 641	340 236	282 563
Trade Debtors Trade Receivables					271 944	389 477	291 390	473 866	287 342	497 616	450 334	657 986
Financial Liabilities								17 892	10 357	4 254

Company staff

Steven G.

Role: Director

Appointed: 05 April 2011

Latest update: 14 March 2024

Graeme G.

Role: Secretary

Appointed: 05 April 2011

Latest update: 14 March 2024

Graeme G.

Role: Director

Appointed: 18 October 1994

Latest update: 14 March 2024

Barry S.

Role: Secretary

Appointed: 01 November 2010

Resigned: 05 April 2011

Latest update: 14 March 2024

Lisa B.

Role: Secretary

Appointed: 08 September 2005

Resigned: 01 November 2010

Latest update: 14 March 2024

Barry S.

Role: Secretary

Appointed: 15 March 1996

Resigned: 08 September 2005

Latest update: 14 March 2024

Kathleen S.

Role: Director

Appointed: 18 October 1994

Resigned: 04 June 1998

Latest update: 14 March 2024

Owen S.

Role: Director

Appointed: 18 October 1994

Resigned: 04 June 1998

Latest update: 14 March 2024

Thomas S.

Role: Director

Appointed: 23 August 1991

Resigned: 15 March 1996

Latest update: 14 March 2024

Barry S.

Role: Director

Appointed: 23 August 1991

Resigned: 05 April 2010

Latest update: 14 March 2024

People with significant control

Graeme G.

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

Sharon G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	29 August 2014
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	24 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 2 August 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	2 August 2013
Annual Accounts 17 August 2016
Date Approval Accounts	17 August 2016

Fred Stoddart Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven G.

Graeme G.

Graeme G.

Barry S.

Lisa B.

Barry S.

Kathleen S.

Owen S.

Thomas S.

Barry S.

People with significant control

Graeme G.

Sharon G.

Accounts Documents

Company filings

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