Stuart Baldwin Limited in Longfield, DA3 8HX

Description

Data updated on: 01-11-2023

Stuart Baldwin has been operating on the market for 12 years. Established under number 08272975, the firm is classified as a Private Limited Company. You may visit the office of the firm during office times at the following address: 38 Lambardes New Ash Green, DA3 8HX Longfield. This firm's SIC code is 43220 which means Plumbing, heat and air-conditioning installation. Monday 31st October 2022 is the last time when the accounts were filed.

According to the company's executives data, since 2017-10-01 there have been two directors: Debbie B. and Stuart B.. Another limited company has been appointed as one of the secretaries of this company: Gerald Temple Limited.

Stuart B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-30	2015-10-31	2016-10-30	2017-10-30	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 751	3 420	174	174	190

Balance Sheet
Cash Bank On Hand					11 980	12 485	12 485	21 043	67 288	66 329	48 337	26 209	22 204
Current Assets	13 634	14 661		7 222	11 980	13 817	13 817	22 141	67 288	95 283	117 291	72 498	188 119
Debtors		452				1 332	1 332	1 098		28 954	68 954	46 289	165 915
Net Assets Liabilities							6 830	9 880	14 443	5 209	14 929	4 694	29 118
Other Debtors										28 954	68 954	46 289	165 915
Property Plant Equipment					6 457	4 843	4 843	25 007	18 755	14 066	31 472	26 124	19 593
Cash Bank In Hand	13 634	14 209		7 222
Net Assets Liabilities Including Pension Asset Liability	7 751	3 420		174
Tangible Fixed Assets	15 307	11 480	8 610	8 610	6 457

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 651	3 320	74	74	90
Shareholder Funds	7 751	3 420	174	174	190

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 153	3 767	6 637	14 973	21 225	25 914	36 405	45 113	51 644
Additions Other Than Through Business Combinations Property Plant Equipment								28 500			27 897	3 360
Administrative Expenses			21 729		21 105	21 821	21 821	31 854
Average Number Employees During Period					7	7	7	7	4	-4	-4	-5	-6
Bank Borrowings Overdrafts									24 497	80 419	100 390	67 810	124 271
Comprehensive Income Expense					31 026	9 781	9 781	28 154
Corporation Tax Payable								8 560	8 229
Creditors					18 247	11 830	11 830	18 068	62 150	23 721	33 444	26 118	54 323
Depreciation Expense Property Plant Equipment					2 153	1 614	1 614	8 336
Depreciation Rate Used For Property Plant Equipment						25		25	25
Distribution Costs			2 684		1 888	3 043	3 043	2 800
Dividends Paid					31 010	3 141	3 141	25 104
Gross Profit Loss			53 632		62 314	37 390	37 390	71 368
Increase From Depreciation Charge For Year Property Plant Equipment						1 614		8 336	6 252	4 689	10 491	8 708	6 531
Net Current Assets Liabilities	-7 556	14 661	-8 436	7 222	-6 267	1 987	1 987	4 073	5 138	71 562	83 847	46 380	133 796
Operating Profit Loss					39 321	12 526	12 526	36 714
Other Creditors								5 567	19 632
Other Taxation Social Security Payable								3 941	9 792
Profit Loss					31 026	9 781	9 781	28 154
Profit Loss On Ordinary Activities Before Tax			29 219		39 321	12 526	12 526	36 714
Property Plant Equipment Gross Cost						8 610	11 480	39 980	39 980	39 980	67 877	71 237	71 237
Taxation Social Security Payable									18 021	9 930	20 909	19 085	33 022
Tax Tax Credit On Profit Or Loss On Ordinary Activities					8 295	2 745	2 745	8 560
Total Assets Less Current Liabilities	7 751	3 420	174	15 832	190	6 830	6 830	29 080	23 893
Trade Creditors Trade Payables									19 632	13 791	12 535	7 033	21 301
Trade Debtors Trade Receivables								1 098
Turnover Revenue					198 375	221 116
Director Remuneration Benefits Excluding Payments To Third Parties			10 792		11 000
Cash Bank			7 222		11 980
Corporation Tax Due Within One Year			6 418		8 295
Cost Sales			108 376		136 061
Creditors Due After One Year		22 721		15 658
Creditors Due Within One Year	21 190	22 721	15 658		18 247
Depreciation Tangible Fixed Assets Expense			2 870		2 153
Fixed Assets	15 307	11 480		8 610
Number Shares Allotted	100	100	100	100	100
Other Creditors Due Within One Year			6 715		4 651
Par Value Share	1	1		1	1
Profit Loss For Period			22 801		31 026
Share Capital Allotted Called Up Paid	100	100	-100	100	-100
Tangible Fixed Assets Additions	14 630
Tangible Fixed Assets Cost Or Valuation	16 650	11 480		11 480	8 610
Tangible Fixed Assets Depreciation	1 343	3 827		2 870	2 153
Tangible Fixed Assets Depreciation Charged In Period	1 343	3 827		2 870	2 153
Tax On Profit Or Loss On Ordinary Activities			6 418		8 295
Total Dividend Payment			26 047		31 010
Turnover Gross Operating Revenue			162 008		198 375
V A T Due Within One Year			2 525		5 301

Company staff

Debbie B.

Role: Director

Appointed: 01 October 2017

Latest update: 27 March 2024

Stuart B.

Role: Director

Appointed: 30 October 2012

Latest update: 27 March 2024

Gerald Temple Limited

Role: Corporate Secretary

Appointed: 30 October 2012

Address: Main Road, Longfield, Kent, DA3 7AE, England

Latest update: 27 March 2024

People with significant control

Stuart B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 November 2023
Confirmation statement last made up date	23 October 2022

Annual Accounts 20 February 2014
Start Date For Period Covered By Report	2012-10-30
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	20 February 2014
Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	27 January 2015
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	22 December 2015
Annual Accounts 4 January 2017
Start Date For Period Covered By Report	2015-10-31
End Date For Period Covered By Report	30 October 2016
Date Approval Accounts	4 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	1 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts
End Date For Period Covered By Report	30 October 2017

Stuart Baldwin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debbie B.

Stuart B.

Gerald Temple Limited

People with significant control

Stuart B.

Accounts Documents

Company filings

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