Stewart Mouland Motor Caravans Limited in Hove, BN3 2DL

Description

Data updated on: 01-05-2022

The official moment this company was established is 1990-06-08. Registered under 02510030, this company is registered as a Private Limited Company. You may find the main office of this firm during its opening times under the following address: 168 Church Road, BN3 2DL Hove. The enterprise's principal business activity number is 45190 and their NACE code stands for Sale of other motor vehicles. Its latest annual accounts describe the period up to 31st March 2021 and the most recent confirmation statement was filed on 8th June 2021.

Stephen M. is the company's single director, who was designated to this position in 1991 in June. The following limited company had been governed by Gordon S. up until September 1994.

Stephen M. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	1 471 490	1 702 824

Balance Sheet
Cash Bank On Hand			946 317	867 590	968 011	1 619 166
Current Assets	2 189 178	2 927 219	3 741 975	3 171 789	2 897 842	3 291 207
Debtors	19 038	98 672	232 052	99 674	144 526	20 671
Net Assets Liabilities			2 586 711	2 689 533	2 809 380	3 868 833
Other Debtors			114 689	12 878	10 730	18 787
Property Plant Equipment			861 419	803 595	746 304	1 704 845
Total Inventories			2 563 606	2 204 525	1 785 305	1 651 370
Cash Bank In Hand	574 781	982 468
Net Assets Liabilities Including Pension Asset Liability	1 471 490	1 702 824
Stocks Inventory	1 595 359	1 846 079
Tangible Fixed Assets	539 331	537 393

Capital & Reserves
Called Up Share Capital	100 002	100 002
Profit Loss Account Reserve	1 371 488	1 602 822
Shareholder Funds	1 471 490	1 702 824

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				100 000	100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment			334 777	393 337	450 628	132 353
Additions Other Than Through Business Combinations Property Plant Equipment				736
Amortisation Rate Used For Intangible Assets				10	10	10
Average Number Employees During Period			8	8	7	7
Corporation Tax Payable			79 247	44 501	48 541	52 756
Creditors			2 013 512	1 283 892	833 238	1 004 227
Depreciation Rate Used For Property Plant Equipment				25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment				58 560	57 291	1 614
Intangible Assets Gross Cost				100 000	100 000	100 000
Net Current Assets Liabilities	933 467	1 165 770	1 728 463	1 887 897	2 064 604	2 286 980
Other Creditors			739 947	510 249	448 418	435 210
Other Taxation Social Security Payable			9 272	10 718	21 070	5 085
Property Plant Equipment Gross Cost			1 196 196	1 196 932	1 196 932	1 837 198
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment						-319 889
Taxation Including Deferred Taxation Balance Sheet Subtotal			3 171	1 959	1 528	122 992
Total Assets Less Current Liabilities	1 472 798	1 703 163	2 589 882	2 691 492	2 810 908	3 991 825
Total Increase Decrease From Revaluations Property Plant Equipment						640 266
Trade Creditors Trade Payables			1 185 046	718 424	315 209	511 176
Trade Debtors Trade Receivables			117 363	86 796	133 796	1 884
Advances Credits Directors			437 872	283 415	281 132	281 132
Advances Credits Made In Period Directors			9 366	154 457	2 283
Creditors Due Within One Year	1 255 711	1 761 449
Fixed Assets	539 331	537 393
Number Shares Allotted		100 002
Par Value Share		1
Provisions For Liabilities Charges	1 308	339
Share Capital Allotted Called Up Paid	100 002	100 002
Tangible Fixed Assets Additions		10 578
Tangible Fixed Assets Cost Or Valuation	673 216	683 794
Tangible Fixed Assets Depreciation	133 885	146 401
Tangible Fixed Assets Depreciation Charged In Period		12 516

Company staff

Stephen M.

Role: Director

Appointed: 08 June 1991

Latest update: 10 April 2022

Gordon S.

Role: Secretary

Resigned: 17 October 1994

Latest update: 10 April 2022

Ronald M.

Role: Secretary

Appointed: 19 April 1995

Resigned: 30 January 2009

Latest update: 10 April 2022

Robert M.

Role: Secretary

Appointed: 17 October 1994

Resigned: 19 April 1995

Latest update: 10 April 2022

Gordon S.

Role: Director

Appointed: 08 June 1991

Resigned: 17 September 1994

Latest update: 10 April 2022

People with significant control

Stephen M.

Notified on 9 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	22 June 2022
Confirmation statement last made up date	08 June 2021

Annual Accounts 13 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	13 August 2014
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021

Stewart Mouland Motor Caravans Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

Gordon S.

Ronald M.

Robert M.

Gordon S.

People with significant control

Stephen M.

Accounts Documents

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