Stovart Limited in Woodford Green, IG8 8EY

Description

Data updated on: 01-11-2023

1997 marks the beginning of Stovart Limited, a firm registered at The Retreat, 406 Roding Lane South in Woodford Green. This means it's been 27 years Stovart has existed in this business, as it was founded on 1997-01-22. Its Companies House Reg No. is 03306147 and its post code is IG8 8EY. This enterprise's declared SIC number is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. Stovart Ltd reported its account information for the period up to 2023-03-31. Its latest annual confirmation statement was released on 2023-03-23.

The directors currently registered by the company are: Martyn B. assigned to lead the company in 2023 in September and Idris B. assigned to lead the company 27 years ago. In addition, the managing director's tasks are regularly backed by a secretary - Idris B., who was selected by this company 27 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	146 119	153 186	192 587	201 916	282 134	249 378

Balance Sheet
Cash Bank In Hand	37 066	631	12 556	23 636	9 216	4 676
Cash Bank On Hand						4 676	103 837	176 121	81 433	102 554	304 293	481 545	168 263
Current Assets	166 557	137 667	156 012	200 383	223 977	157 018	259 119	368 569	372 322	346 542	569 012	727 170	405 894
Debtors	125 291	131 336	138 656	171 747	210 761	146 342	148 282	184 948	282 889	235 988	259 719	240 625	229 631
Net Assets Liabilities Including Pension Asset Liability	146 119	153 186	192 587
Other Debtors						18 767	3 837	17 382	23 868	27 156	28 512	22 781	32 379
Property Plant Equipment						167 790	140 245	145 481	251 592	238 292	225 417	209 477	211 067
Stocks Inventory	4 200	5 700	4 800	5 000	4 000	6 000
Tangible Fixed Assets	99 548	163 382	126 931	115 926	204 752	167 790
Total Inventories						6 000	7 000	7 500	8 000	8 000	5 000	5 000	8 000

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	146 115	153 182	196 166	201 912	282 130	249 374
Shareholder Funds	146 119	153 186	192 587	201 916	282 134	249 378

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						394 280	421 825	449 594	473 874	495 413	514 386	530 326	548 731
Average Number Employees During Period						11	11	11	11	7	8	8	8
Creditors						75 430	90 335	127 842	130 658	102 763	149 205	131 561	125 043
Creditors Due After One Year		13 000
Creditors Due Within One Year		134 863	86 773	114 393	146 595	75 430
Dividends Paid								34 000		10 000
Increase From Depreciation Charge For Year Property Plant Equipment							27 545	27 769	24 280	21 539	18 973	15 940	18 405
Net Current Assets Liabilities	85 571	2 804	69 239	85 990	77 382	81 588	168 784	240 727	241 664	243 779	419 807	595 609	280 851
Number Shares Allotted			4	4	4	4
Other Creditors						13 496	8 519	9 706	12 977	12 404	13 750	11 612	11 662
Other Taxation Social Security Payable						23 413	56 635	54 736	69 031	21 006	85 228	67 257	45 723
Par Value Share			1	1	1	1							1
Profit Loss								111 179		-1 185
Property Plant Equipment Gross Cost						562 070	562 070	595 075	725 466	733 705	739 803	739 803	759 798
Share Capital Allotted Called Up Paid		4	4	4	4	4
Tangible Fixed Assets Additions		118 295	5 803	27 637	157 076	31 117
Tangible Fixed Assets Cost Or Valuation	262 172	380 467	381 570	412 277	569 353	562 070
Tangible Fixed Assets Depreciation	162 624	217 085	258 222	296 351	364 601	394 280
Tangible Fixed Assets Depreciation Charged In Period			41 137	38 642	68 250	55 929
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						26 250
Tangible Fixed Assets Disposals			4 700			38 400
Total Additions Including From Business Combinations Property Plant Equipment								33 005	130 391	8 239	6 098		19 995
Total Assets Less Current Liabilities	185 119	166 186	192 587	201 916	282 134	249 378	309 029	386 208	493 256	482 071	645 224	805 086	491 918
Trade Creditors Trade Payables						38 521	25 181	63 400	48 650	69 353	50 227	52 692	67 658
Trade Debtors Trade Receivables						127 575	144 445	167 566	259 021	208 832	231 207	217 844	197 252
Number Shares Issued Fully Paid													56
Creditors Due After One Year Total Noncurrent Liabilities	39 000	13 000
Creditors Due Within One Year Total Current Liabilities	80 986	134 863
Fixed Assets	99 548	163 382
Tangible Fixed Assets Depreciation Charge For Period		54 461

Company staff

Martyn B.

Role: Director

Appointed: 28 September 2023

Latest update: 21 March 2024

Idris B.

Role: Secretary

Appointed: 22 January 1997

Latest update: 21 March 2024

Executives with significant control over the firm are: Martyn B. has substantial control or influence over the company. Idris B. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Martyn B.

Notified on 23 March 2023

Nature of control:

substantial control or influence

Idris B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Lynn B.

Notified on 6 April 2016

Ceased on 23 March 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 26 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 November 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 8 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	8 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 3 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3 December 2013

Stovart Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martyn B.

Idris B.

Idris B.

Lynn B.

Ashok B.

Ralph S.

Bhardwaj Corporate Services Limited

People with significant control

Martyn B.

Idris B.

Lynn B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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