Stobbart Systems Ltd, CA13 0AQ

Description

Data updated on: 01-11-2023

Situated at 4 Laithwaite Close, Cockermouth CA13 0AQ Stobbart Systems Ltd is a Private Limited Company with 05770811 Companies House Reg No. It's been founded eighteen years ago. The firm's principal business activity number is 96090 and has the NACE code: Other service activities not elsewhere classified. Fri, 31st Mar 2023 is the last time when account status updates were reported.

The company has 1 managing director at the current moment supervising this specific firm, specifically Darren S. who's been doing the director's assignments since Wednesday 5th April 2006. In addition, the director's assignments are constantly assisted with by a secretary - Iris S., who was selected by this firm in April 2006.

Darren S. is the individual who controls 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	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
Net Worth	5 181	18 706	27 529	24 006	2 085

Balance Sheet
Cash Bank On Hand					19 275	816	42	409	1 170	1 412	1 456	13 820
Current Assets	15 620	36 710	47 272	39 354	19 999	1 541	288	929	1 691	1 922	1 456
Debtors	2 958	3 995	1 771		725	725	246	520	521	510
Net Assets Liabilities					2 086	398	-281	-5 518	-3 109		-11 010	6 309
Other Debtors					726	725	246	520	520	510
Property Plant Equipment												670
Cash Bank In Hand	12 662	32 715	45 501	39 354	19 274
Net Assets Liabilities Including Pension Asset Liability	5 181	18 706	27 529	24 006	2 085
Tangible Fixed Assets	670	340

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	4 181	17 706	26 529	23 006	1 085
Shareholder Funds	5 181	18 706	27 529	24 006	2 085

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 330
Additions Other Than Through Business Combinations Property Plant Equipment												1 000
Amounts Owed To Related Parties					17 445	619	119	5 866
Average Number Employees During Period					1	1		1	1	1		1
Creditors					17 915	1 143	569	6 447	4 800	10 044	12 466	8 054
Increase From Depreciation Charge For Year Property Plant Equipment												330
Net Current Assets Liabilities	4 645	18 434	27 529						-3 109	-8 122	-11 010	5 766
Number Shares Issued Fully Paid								1 000	1 000
Other Creditors					470	524	450	581	4 800	10 044	12 466	1 412
Other Taxation Social Security Payable												6 642
Par Value Share		1	1	1	1				1
Property Plant Equipment Gross Cost					1 000	1 000	1 000	1 000	1 000	1 000	1 000	2 000
Provisions For Liabilities Balance Sheet Subtotal												127
Total Assets Less Current Liabilities	5 315	18 774	27 529								-11 010	6 436
Trade Debtors Trade Receivables									1
Creditors Due Within One Year	10 975	18 276	19 743	15 348	17 914
Fixed Assets	670	340
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Provisions For Liabilities Charges	134	68
Value Shares Allotted	1 000	1 000	1 000	1 000	1 000

Company staff

Iris S.

Role: Secretary

Appointed: 05 April 2006

Latest update: 3 January 2024

Darren S.

Role: Director

Appointed: 05 April 2006

Latest update: 3 January 2024

People with significant control

Darren S.

Notified on 4 April 2017

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 September 2015
Annual Accounts 7 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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
Annual Accounts 11 November 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 November 2014

Stobbart Systems Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iris S.

Darren S.

Incorporate Secretariat Limited

People with significant control

Darren S.

Accounts Documents

Company filings

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