M Stubbs Interiors Ltd in Romsey, SO51 0NT

Description

Data updated on: 01-11-2023

Registered at Crispins Manor Farm Lane, Romsey SO51 0NT M Stubbs Interiors Ltd is a Private Limited Company issued a 07525974 registration number. The company was created on 2011/02/10. This enterprise's classified under the NACE and SIC code 43320 which means Joinery installation. Sat, 31st Dec 2022 is the last time when account status updates were filed.

Martin S. is the following company's solitary managing director, who was chosen to lead the company 13 years ago. In order to find professional help with legal documentation, the firm has been utilizing the expertise of Kim S. as a secretary since March 2015.

Kim S. is the individual with significant control over this firm, 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 108	1 257	12 022	9 451	9 217

Balance Sheet
Cash Bank In Hand	4 144	5 699	1 229	11 527	12 594
Current Assets	16 923	20 930	22 822	38 540
Debtors	12 779	15 231	21 593	27 013	19 787
Net Assets Liabilities						16 792	15 334	17 030	4 684	3 543	4 153	6 627
Net Assets Liabilities Including Pension Asset Liability	2 108	1 257	12 022	9 451	9 217
Other Debtors	6 935	13 752	15 679	16 453	9 587
Tangible Fixed Assets	2 620	1 965	9 776	8 570	6 620
Trade Debtors	5 844	1 479	5 914	10 560	10 200

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 008	1 157	11 922	9 351	9 117
Shareholder Funds	2 108	1 257	12 022	9 451	9 217

Other Financial Data
Average Number Employees During Period										2	2	2
Creditors						-18 818	-18 217	-16 386	-8 287	-5 911	-5 536	-5 991
Creditors Due Within One Year	17 435	21 638	18 911	36 245	28 655
Creditors Due Within One Year Total Current Liabilities	17 435
Fixed Assets	2 620
Net Current Assets Liabilities	-512	-708	3 911	2 295	3 726	-18 818	11 710	14 400	2 335	1 850	2 959	5 813
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100	100	100	100
Number Shares Allotted		30	30	30	30
Other Creditors Due Within One Year	8 069
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			1 665	1 414	1 129	791
Share Capital Allotted Called Up Paid	30	30	30	30	30
Tangible Fixed Assets Additions	3 493		11 744	1 486	115
Tangible Fixed Assets Cost Or Valuation	3 493	3 493	14 037	15 523
Tangible Fixed Assets Depreciation	873	1 528	4 262	6 953	9 018
Tangible Fixed Assets Depreciation Charged In Period		655	3 258	2 691	2 065
Tangible Fixed Assets Depreciation Charge For Period	873
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			-525
Tangible Fixed Assets Disposals	0		1 200
Taxation Social Security Due Within One Year	9 366
Total Assets Less Current Liabilities	2 108	1 257	13 687	10 865	4 126	17 983	16 524	18 075	5 146	4 005	4 615	7 089

Company staff

Kim S.

Role: Secretary

Appointed: 27 March 2015

Latest update: 23 March 2024

Martin S.

Role: Director

Appointed: 10 February 2011

Latest update: 23 March 2024

People with significant control

Kim 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 19/12/2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	19/12/2013
Annual Accounts 03/09/2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	03/09/2014
Annual Accounts 03/09/2014
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	03/09/2014
Annual Accounts 11/04/2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	11/04/2016
Annual Accounts 18/08/2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	18/08/2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

M Stubbs Interiors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim S.

Martin S.

People with significant control

Kim S.

Accounts Documents

Company filings

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