Stuart Fyfe Services Limited in Southsea, PO4 0DW

Description

Data updated on: 01-11-2023

Stuart Fyfe Services Limited is located at Southsea at 150 Fawcett Road. Anyone can find the firm using the area code - PO4 0DW. The enterprise has been in business on the British market for fourty five years. This enterprise is registered under the number 01441775 and their last known state is active. Since 23rd January 1997 Stuart Fyfe Services Limited is no longer under the name Stuart Fyfe Property. This business's SIC code is 77390 which means Renting and leasing of other machinery, equipment and tangible goods n.e.c.. Its latest filed accounts documents were submitted for the period up to 2023-05-31 and the most recent annual confirmation statement was filed on 2023-06-12.

Right now, this specific firm is supervised by a solitary director: Michael S., who was chosen to lead the company on 12th June 1991. Since 12th June 1991 Reginald B., had performed the duties for the following firm till the resignation twenty nine years ago.

Michael S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Stuart Fyfe Services Limited 1997-01-23
Stuart Fyfe Property Limited 1979-08-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	145 113	187 109	192 461	202 986	180 341	174 166

Balance Sheet
Cash Bank In Hand	253 043	174 647	72 704	156 066	52 889	106 482
Cash Bank On Hand						106 482	98 845	61 197	72 217	43 657	113 875	26 111	74 011
Current Assets	265 043	191 740	78 773	159 006	55 434	112 811	99 346	67 472	72 218	43 657	223 874	54 278	74 037
Debtors	12 000	17 093	6 068	2 940	2 545	6 329	501	6 275	1		109 999	28 167	26
Other Debtors						6 329	501	6 275	1		109 999	28 167	26
Property Plant Equipment						189 430	192 188	95 195	73 041	298 188	120 418	246 750	209 737
Tangible Fixed Assets	102 755	141 023	235 986	176 990	252 574	189 430
Net Assets Liabilities Including Pension Asset Liability	145 113	187 109

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	145 013	187 009	192 361	202 886	180 241	174 066
Shareholder Funds	145 113	187 109	192 461	202 986	180 341	174 166

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						259 357	323 419	335 419	362 796	99 065	58 745	102 289	139 302
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						138 076	138 880	101 500	101 986	207 756	224 790	201 600	201 600
Creditors Due Within One Year		155 655	132 299	143 011	137 668	138 076
Disposals Decrease In Depreciation Impairment Property Plant Equipment								19 731		318 964	85 048
Disposals Property Plant Equipment								141 821		357 428	218 090
Fixed Assets	112 756	151 024	245 987	186 991	262 575	199 431	207 189	110 196	88 042	313 189	135 419	261 751	224 738
Increase From Depreciation Charge For Year Property Plant Equipment							64 062	31 731	27 377	55 233	44 728	43 544	37 013
Investments Fixed Assets		10 001	10 001	10 001	10 001	10 001	15 001	15 001	15 001	15 001	15 001	15 001	15 001
Net Current Assets Liabilities	32 357	36 085	-53 526	15 995	-82 234	-25 265	-39 534	-34 028	-29 768	-164 099	-916	-147 322	-127 563
Number Shares Allotted			100	100	100	100
Other Creditors						131 939	133 450	101 500	101 500	206 500	201 600	201 600	201 600
Other Investments Other Than Loans						10 001	15 001	15 001	15 001	15 001	15 001	15 001	15 001
Other Taxation Social Security Payable						6 137	5 430		486	1 256	23 190
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						448 787	515 607	430 614	435 837	397 253	179 163	349 039
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		101 490	232 324		204 460
Tangible Fixed Assets Cost Or Valuation	232 726	295 782	359 817	359 817	448 787
Tangible Fixed Assets Depreciation	129 971	154 759	123 831	182 827	196 213	259 357
Tangible Fixed Assets Depreciation Charged In Period			82 750	58 996	84 191	63 144
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			113 678		70 805
Tangible Fixed Assets Disposals		-38 434	168 289		115 490
Total Additions Including From Business Combinations Property Plant Equipment							66 820	56 828	5 223	318 844		169 876
Total Assets Less Current Liabilities	145 113	187 109	192 461	202 986	180 341	174 166	167 655	76 168	58 274	149 090	134 503	114 429	97 175
Creditors Due Within One Year Total Current Liabilities	232 686	155 655
Tangible Fixed Assets Depreciation Charge For Period		47 008
Tangible Fixed Assets Depreciation Disposals		-22 220
Total Fixed Asset Investments Cost Or Valuation	10 001	10 001
Total Investments Fixed Assets	10 001	10 001