M J Stallard Limited in Ivybridge, PL21 0TB

Description

Data updated on: 01-11-2023

Started with Reg No. 04369444 twenty two years ago, M J Stallard Limited is categorised as a Private Limited Company. The current office address is Priory Rise, Modbury Ivybridge. The firm's classified under the NACE and SIC code 1610 and has the NACE code: Support activities for crop production. M J Stallard Ltd filed its account information for the period up to 2022-03-31. The latest confirmation statement was filed on 2023-01-29.

The directors currently chosen by this specific limited company are as follow: Colin S. chosen to lead the company on 2012-11-26 and Martin S. chosen to lead the company twenty two years ago. Moreover, the managing director's duties are aided with by a secretary - Celia S., who was chosen by the limited company twenty two years ago.

Executives who control the firm include: Celia S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	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	GBP	GBP	GBP	GBP	GBP
Net Worth	9 360	400	-14 379	58 637	75 285	78 713

Balance Sheet
Cash Bank On Hand						108 955	187 184	89 163	112 586	85 568	82 403	78 702	97 483
Current Assets	90 453	110 278	99 411	98 617	120 611	167 501	215 133	140 036	185 163	147 495	141 940	158 321	149 002
Debtors	29 742	20 840	34 490	48 288	32 443	50 412	27 949	45 373	66 437	54 927	49 537	69 619	44 619
Net Assets Liabilities						78 713	100 689	87 327	-5 791	9 690	70 794	156 702	153 031
Other Debtors							11 222	16 683	23 435	17 236	15 369	43 281	8 374
Property Plant Equipment						465 579	422 123	424 899	453 013	445 875	526 294	670 765	615 124
Total Inventories						8 134		5 500	6 140	7 000	10 000	10 000
Cash Bank In Hand	60 711	89 438	64 921	50 329	88 168	108 955
Net Assets Liabilities Including Pension Asset Liability	9 360	400	-14 379	58 637	75 285	78 713
Stocks Inventory						8 134
Tangible Fixed Assets	230 323	304 569	346 911	424 960	439 747	465 579

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	9 260	300	-14 479	58 537	75 185	78 613
Shareholder Funds	9 360	400	-14 379	58 637	75 285	78 713

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						382 430	419 209	464 011	509 237	493 775	524 771	503 782	549 849
Average Number Employees During Period							6		4	4	4	4	4
Creditors						394 425	364 808	441 854	12 883	4 917	28 149	36 999	15 121
Increase From Depreciation Charge For Year Property Plant Equipment							69 168	62 021	61 374	77 069	73 549	71 142	101 146
Net Current Assets Liabilities	12 970	50 271	1 850	31 713	50 118	87 129	129 815	-301 818	-361 118	-347 548	-328 292	-353 161	-330 925
Other Creditors							14 808	426 224	12 883	4 917	28 149	36 999	15 121
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								17 219	16 148	92 531	42 553	92 131	55 079
Other Disposals Property Plant Equipment								23 934	23 285	134 410	62 980	142 100	122 958
Other Taxation Social Security Payable						1 078	1 232	13 830	724	13 460	742	299	18 618
Property Plant Equipment Gross Cost						848 009	841 332	888 910	962 250	939 650	1 051 065	1 174 547	1 164 973
Provisions For Liabilities Balance Sheet Subtotal						79 570	86 441			83 720	99 059	123 903	116 047
Taxation Including Deferred Taxation Balance Sheet Subtotal							86 441	82 754	84 803	83 720
Total Additions Including From Business Combinations Property Plant Equipment							45 323	71 512	96 625	111 810	174 395	265 582	113 384
Total Assets Less Current Liabilities	243 293	354 840	348 761	456 673	489 865	552 708	551 938	170 081	91 895	98 327	198 002	317 604	284 199
Trade Creditors Trade Payables						7 162	6 540	1 800	6 926	12 150	6 922	31 514	7 326
Trade Debtors Trade Receivables						40 570	16 727	28 690	43 002	37 691	34 168	26 338	36 245
Accrued Liabilities						1 102	1 149
Corporation Tax Payable						117	17 042
Creditors Due After One Year		300 000	300 000	350 000	350 000	394 425
Creditors Due Within One Year		87 839	97 561	66 904	70 493	80 372
Disposals Decrease In Depreciation Impairment Property Plant Equipment							32 389
Disposals Property Plant Equipment							52 000
Dividends Paid							57 000
Finance Lease Liabilities Present Value Total						44 425	14 808
Number Shares Allotted			100	20	20	20
Number Shares Issued Fully Paid							20
Par Value Share			1	1	1	1	1
Prepayments						9 842	11 222
Profit Loss							78 976
Provisions For Liabilities Charges	29 500	54 440	63 140	48 036	64 580	79 570
Share Capital Allotted Called Up Paid		100	100	20	20	20
Tangible Fixed Assets Additions		140 448	95 750	154 350	95 872	135 216
Tangible Fixed Assets Cost Or Valuation	436 569	528 017	603 767	719 296	771 168	848 009
Tangible Fixed Assets Depreciation	206 246	223 448	256 856	294 336	331 421	382 430
Tangible Fixed Assets Depreciation Charged In Period			51 657	66 237	70 704	74 115
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			18 250	28 757	33 619	23 106
Tangible Fixed Assets Disposals		-49 000	20 000	38 821	44 000	58 375
Creditors Due After One Year Total Noncurrent Liabilities	204 433	300 000
Creditors Due Within One Year Total Current Liabilities	77 483	60 007
Fixed Assets	230 323	304 569
Tangible Fixed Assets Depreciation Charge For Period		43 346
Tangible Fixed Assets Depreciation Disposals		-26 144

Company staff

Colin S.

Role: Director

Appointed: 26 November 2012

Latest update: 22 April 2024

Celia S.

Role: Secretary

Appointed: 07 February 2002

Latest update: 22 April 2024

Martin S.

Role: Director

Appointed: 07 February 2002

Latest update: 22 April 2024

People with significant control

Celia S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Martin S.

Notified on 6 April 2016

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 October 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 1 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 December 2013

M J Stallard Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin S.

Celia S.

Martin S.

Key Legal Services (secretarial) Limited

Key Legal Services (nominees) Limited

People with significant control

Celia S.

Martin S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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Post code:

City / Town:

HQ address, 2014

Address:

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HQ address, 2015

Address:

Post code:

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HQ address, 2016

Address:

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Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

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