P Stubbington Land Surveys Limited in Durley Southampton, SO32 2AR

Description

Data updated on: 01-11-2023

The official date this firm was started is August 4, 2004. Established under 05197679, this firm is listed as a Private Limited Company. You can reach the office of the company during its opening times at the following address: The Mead Durley Brook Road, SO32 2AR Durley Southampton. This firm's principal business activity number is 74909 - Other professional, scientific and technical activities not elsewhere classified. P Stubbington Land Surveys Ltd filed its account information for the financial period up to Thu, 31st Mar 2022. The firm's latest annual confirmation statement was filed on Fri, 4th Aug 2023.

Council Southampton City Council can be found among the counter parties that cooperate with the company. In 2014, this cooperation amounted to at least 570 pounds of revenue. Cooperation with the Southampton City Council council covered the following areas: Premises Costs.

Concerning this particular company, the full scope of director's assignments have so far been carried out by Paul S. who was arranged to perform management duties twenty years ago. In addition, the managing director's responsibilities are constantly supported by a secretary - Gemma S., who was appointed by the company twenty years ago.

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	19 189	30 479	46 222	52 447	59 686	71 019

Balance Sheet
Cash Bank In Hand	11 188	7 736	13 481	14 685	18 153	38 493
Current Assets	39 853	52 293	68 445	83 886	87 906
Debtors	28 665	44 557	54 964	69 201	64 753	52 724
Net Assets Liabilities							77 135	81 588	82 498	140 588	189 507	242 861	136 358
Net Assets Liabilities Including Pension Asset Liability	19 189	30 479	46 222	52 447	59 686	71 019
Tangible Fixed Assets	48 734	45 588	32 098	29 768	31 245	38 748
Trade Debtors	28 665	44 557

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	19 089	30 379	46 122	52 347	59 586	70 919
Shareholder Funds	19 189	30 479	46 222	52 447	59 686	71 019

Other Financial Data
Average Number Employees During Period										5	5	5	5
Bank Loans Overdrafts After One Year	15 523	14 146
Creditors							-50 944	-50 816	-67 366	-66 077	-67 958	-58 520	-87 936
Creditors Due After One Year		14 146	1 978	6 161	4 487
Creditors Due After One Year Total Noncurrent Liabilities	15 523	14 146
Creditors Due Within One Year		53 256	52 343	55 046	54 978	58 946
Creditors Due Within One Year Total Current Liabilities	53 875	53 256
Fixed Assets	48 734	45 588
Net Current Assets Liabilities	-14 022	-963	16 102	28 840	27 928	-57 780	-50 944	32 516	36 070	93 579	98 819	115 122	41 011
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100	100
Number Shares Allotted			100	100	100	100
Other Creditors Due Within One Year	31 690	24 781
Par Value Share			1	1	1	1
Plant Machinery	24 374	27 318
Plant Machinery Additions		12 049
Plant Machinery Cost Or Valuation	58 802	70 851
Plant Machinery Depreciation	34 428	43 533
Plant Machinery Depreciation Charge For Period		9 105
Plant Machinery Depreciation Disposals		0
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		12 049	3 693	17 945	14 967	20 859
Tangible Fixed Assets Cost Or Valuation	99 462	111 511	103 679	88 904	94 931
Tangible Fixed Assets Depreciation	50 728	65 923	71 581	59 136	63 686	77 042
Tangible Fixed Assets Depreciation Charged In Period			10 700	9 922	4 987	13 356
Tangible Fixed Assets Depreciation Charge For Period		15 195
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			-5 042	-22 367	-437
Tangible Fixed Assets Disposals		0	11 525	32 720	8 940
Taxation Social Security Due Within One Year	22 185	28 475
Total Assets Less Current Liabilities	34 712	44 625	48 200	58 608	64 173	71 019	78 346	82 753	83 698	170 379	191 207	244 581	138 108

Company staff

Gemma S.

Role: Secretary

Appointed: 05 August 2004

Latest update: 13 February 2024

Paul S.

Role: Director

Appointed: 05 August 2004

Latest update: 13 February 2024

People with significant control

Executives with significant control over the firm are: Paul S. owns 1/2 or less of company shares and has over 1/2 to 3/4 of voting rights. Gemma S. owns 1/2 or less of company shares.

Paul S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

1/2 or less of shares

Gemma S.

Notified on 6 April 2016

Nature of control:

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	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 21 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 December 2013
Annual Accounts 21 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts 22 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Southampton City Council	1	£ 570.00
2014-01-28	42195633		£ 570.00	Premises Costs

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Southampton City Council

£ 570.00

2014-01-28

42195633

£ 570.00

Premises Costs

P Stubbington Land Surveys Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma S.

Paul S.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Paul S.

Gemma S.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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