Stuart Hoad Limited in Tenterden, TN30 7DD

Description

Data updated on: 01-11-2023

Stuart Hoad is a business registered at TN30 7DD Tenterden at Finchden Barn. This enterprise was formed in 2009 and is registered under the identification number 07064893. This enterprise has been on the UK market for fifteen years now and the state is active. This enterprise's SIC code is 86900 which stands for Other human health activities. 2022-12-31 is the last time the accounts were reported.

Thus far, the firm has only had 1 director: Alan H. who has been caring of it for fifteen years.

Alan H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-12-31	2013-12-31	2014-12-31	2015-12-31
Currency
Net Worth	47 851	48 424	30 362	8 902	21 939

Balance Sheet
Cash Bank In Hand	14 746	17 273	24 303	15 994	29 296
Current Assets	59 775	60 679	41 567	15 994	29 296
Debtors	44 879	43 406	17 264
Net Assets Liabilities Including Pension Asset Liability	47 851	48 424	30 362	8 902	21 939
Stocks Inventory	150
Tangible Fixed Assets	3 335	3 685	4 170	7 210	6 520

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	47 751	48 324	30 262	8 802	21 839
Shareholder Funds	47 851	48 424	30 362	8 902	21 939

Other Financial Data
Creditors Due Within One Year	15 259	15 940	15 375	14 302	13 877
Fixed Assets	3 335	3 685	4 170	7 210	6 520
Net Current Assets Liabilities	44 516	44 739	26 192	1 692	15 419
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		999	1 221	4 310	460
Tangible Fixed Assets Cost Or Valuation	4 289	5 288	6 509	10 819	11 279
Tangible Fixed Assets Depreciation	954	1 603	2 339	3 609	4 759
Tangible Fixed Assets Depreciation Charged In Period		649	736	1 270	1 150
Total Assets Less Current Liabilities	47 851	48 424	30 362	8 902	21 939

Company staff

Alan H.

Role: Director

Appointed: 03 November 2009

Latest update: 31 January 2024

People with significant control

Alan H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 11 February 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	11 February 2013
Annual Accounts 11 February 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	11 February 2014
Annual Accounts 18 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	18 March 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Stuart Hoad Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan H.

People with significant control

Alan H.

Accounts Documents

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