Ian Stubbs Design Associates Limited in Louth, LN11 7TP

Description

Data updated on: 01-11-2023

Ian Stubbs Design Associates Limited could be reached at Pear Tree Farm Main Road, Saltfleetby in Louth. The firm zip code is LN11 7TP. Ian Stubbs Design Associates has existed on the market since it was established in 2002. The firm registered no. is 04485462. The company's principal business activity number is 71112 : Urban planning and landscape architectural activities. Its most recent financial reports were submitted for the period up to Wednesday 31st August 2022 and the most current annual confirmation statement was filed on Friday 14th July 2023.

For 22 years, the following company has only been overseen by 1 director: Ian S. who has been overseeing it since 14th July 2002.

Ian S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2023-08-31
Currency
Net Worth	13 134	15 781	1 985	1 080

Balance Sheet
Current Assets	12 014	7 590	13 347	12 374	13 291	31 541	19 339	9 357	9 849	22 701	25 261
Net Assets Liabilities				4 513	3 734	11 617	11 984	14 335	25 035	37 400	29 433
Cash Bank In Hand	10 249	5 233	6 863	6 390
Debtors	265	857	4 984	4 484
Intangible Fixed Assets	10 800	9 600	8 400	7 200
Net Assets Liabilities Including Pension Asset Liability	13 134	15 781	1 985	1 080
Stocks Inventory	1 500	1 500	1 500	1 500
Tangible Fixed Assets	8 470	62 710	97 735	104 438

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	13 034	15 681	1 885	980
Shareholder Funds	13 134	15 781	1 985	1 080

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 250	-1 275	-1 200	-1 200	-1 263	-1 298	-1 333	-1 573
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				118 249	124 084	141 853	142 436	133 886	148 102	184 799	208 736
Fixed Assets	19 270	72 310	106 135	111 638	115 582	122 909	136 281	140 127	155 678	200 831	214 481
Net Current Assets Liabilities	-4 684	-54 944	-100 112	-107 125	-110 573	-110 092	-123 097	-124 529	-129 345	-162 098	-183 475
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					220	220			8 908
Total Assets Less Current Liabilities	14 586	17 366	6 023	4 513	5 009	12 817	13 184	15 598	26 333	38 733	31 006
Creditors Due Within One Year	16 698	62 534	113 459	119 499
Number Shares Allotted	100	100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	1 452	1 585	4 038	3 433
Value Shares Allotted	100	100	100	100

Company staff

Ian S.

Role: Director

Appointed: 14 July 2002

Latest update: 16 March 2024

People with significant control

Ian S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ian S.

Notified on 6 April 2016

Ceased on 7 March 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 5 January 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	5 January 2015
Annual Accounts 5 February 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	5 February 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Ian Stubbs Design Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian S.

Elsie S.

Stephen C.

People with significant control

Ian S.

Ian S.

Accounts Documents

Company filings

Filing category

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