Stuart Lumb Limited in Sowerby Bridge, HX6 3HA

Description

Data updated on: 01-11-2023

This Stuart Lumb Limited company has been in this business for at least 21 years, having launched in 2003. Registered under the number 04958924, Stuart Lumb is categorised as a Private Limited Company with office in Crow Hill End Farm, Sowerby Bridge HX6 3HA. The firm's Standard Industrial Classification Code is 43320: Joinery installation. Stuart Lumb Ltd filed its latest accounts for the financial year up to November 30, 2022. The firm's most recent annual confirmation statement was released on November 20, 2022.

Stuart L. is the firm's single managing director, who was designated to this position on 2003-11-13. Since 2003 Richard D., had been supervising this specific business up until the resignation in 2003. What is more, the managing director's efforts are aided with by a secretary - Moira L., who joined this specific business in 2007.

Executives who control the firm include: Stuart L. owns 1/2 or less of company shares. Moira L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 695	18 420	17 955	36 600	47 445	47 698

Balance Sheet
Cash Bank On Hand						79 945	91 784	95 728	77 620	161 937	85 205	26 245	41 421
Current Assets	22 264	18 820	19 069	59 726	64 562	80 257	92 649	113 124	90 160	173 313	187 639	227 637	236 775
Debtors	9 722	6 625	2 222	20 399			486	16 434	12 078	11 267	102 434	201 195	194 943
Net Assets Liabilities						47 698	64 772	81 814	94 688	140 764	125 564	129 761	131 124
Other Debtors											100 000	183 138	174 138
Property Plant Equipment						13 078	6 503	21 428	39 735	20 950	13 891	6 555	51 938
Total Inventories						312	379	962	462	109		197	411
Cash Bank In Hand	11 031	12 053	16 683	39 125	64 313	79 945
Net Assets Liabilities Including Pension Asset Liability	21 695	18 420	17 955	36 600	47 445	47 698
Stocks Inventory	1 511	142	164	202	249	312
Tangible Fixed Assets	11 265	11 784	24 029	18 460	20 247	13 078

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	19 695	16 420	15 955	34 600	45 445	45 698
Shareholder Funds	21 695	18 420	17 955	36 600	47 445	47 698

Other Financial Data
Accrued Liabilities Deferred Income						1 026	1 324	1 376	1 376	1 376	1 400	1 401	1 451
Accumulated Depreciation Impairment Property Plant Equipment							36 307	42 860	46 513	54 272	61 873	69 209	17 589
Average Number Employees During Period									2	2	2	2	4
Corporation Tax Payable						9 236	10 395	6 620	5 000	21 115	10 180	11 309
Creditors						45 364	34 380	50 163	31 088	51 015	73 497	103 186	157 589
Deferred Tax Liabilities						273		2 575	4 119	2 484	2 469	1 245
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-1 046		-4 102	-2 079			-51 620
Disposals Property Plant Equipment							-1 046		-6 600	-42 315			-54 620
Finance Lease Liabilities Present Value Total						6 000	3 000
Fixed Assets				18 460	20 247	13 078	6 503	21 428	39 735	20 950	13 891	6 555	51 938
Increase Decrease In Depreciation Impairment Property Plant Equipment							2 930	2 302	3 553	5 762	3 473	3 208
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss							-273	2 575	1 544	-1 635	-15	-1 224
Increase From Depreciation Charge For Year Property Plant Equipment							7 105	6 553	7 755	9 838	7 601	7 336
Loans From Directors						9 862	10 252	32 574	13 127	20 263	50 357	84 050	125 972
Net Current Assets Liabilities	10 478	7 815	6 482	27 348	28 390	34 893	58 269	62 961	59 072	122 298	114 142	124 451	79 186
Other Creditors						540
Other Taxation Social Security Payable						1 059	2 907	5 262	2 615	5 007	2 189	-2 240
Property Plant Equipment Gross Cost							42 810	64 288	86 248	75 222	75 764	75 764	69 527
Raw Materials Consumables						312	379	962	462	109		197	411
Taxation Including Deferred Taxation Balance Sheet Subtotal						-273		-2 575	-4 119	-2 484	-2 469	-1 245
Taxation Social Security Payable												9 069	-409
Total Additions Including From Business Combinations Property Plant Equipment							530	21 478	28 560	31 289	542		48 383
Total Assets Less Current Liabilities	21 743	19 599	30 511	45 808	48 637	47 971	64 772	84 389	98 807	143 248	128 033	131 006	131 124
Trade Creditors Trade Payables						17 641	6 502	4 331	8 970	3 254	9 371	8 666	30 575
Trade Debtors Trade Receivables							486	16 434	12 078	11 267	2 434	18 057	20 805
Creditors Due After One Year			12 000	9 000
Creditors Due Within One Year	11 786	11 005	12 587	32 378	36 172	45 364
Number Shares Allotted		2 000	2 000	2 000	2 000	2 000
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	48	1 179	556	208	1 192	273
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Additions		8 670	20 700	570	9 190	275
Tangible Fixed Assets Cost Or Valuation	25 705	24 086	33 291	33 861	43 051	43 326
Tangible Fixed Assets Depreciation	14 440	12 302	9 262	15 401	22 804	30 248
Tangible Fixed Assets Depreciation Charged In Period		4 317	6 156	6 139	7 403	7 444
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 455	9 196
Tangible Fixed Assets Disposals		10 289	11 495

Company staff

Moira L.

Role: Secretary

Appointed: 23 August 2007

Latest update: 2 April 2024

Stuart L.

Role: Director

Appointed: 13 November 2003

Latest update: 2 April 2024

Lorraine L.

Role: Secretary

Appointed: 13 November 2003

Resigned: 23 August 2007

Latest update: 2 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 10 November 2003

Resigned: 10 November 2003

Address: London, NW8 8EP

Latest update: 2 April 2024

Richard D.

Role: Director

Appointed: 10 November 2003

Resigned: 04 December 2003

Latest update: 2 April 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 10 November 2003

Resigned: 10 November 2003

Address: Bristol, Avon, BS1 6BU

Latest update: 2 April 2024

Susan M.

Role: Secretary

Appointed: 10 November 2003

Resigned: 04 December 2003

Latest update: 2 April 2024

People with significant control

Stuart L.

Notified on 10 November 2016

Nature of control:

1/2 or less of shares

Moira L.

Notified on 10 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 20 January 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	20 January 2015
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	19 January 2016
Annual Accounts 07 January 2017
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	07 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts 19 March 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	19 March 2013
Annual Accounts 14 February 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	14 February 2014

Stuart Lumb Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Moira L.

Stuart L.

Lorraine L.

Swift Incorporations Limited

Richard D.

Instant Companies Limited

Susan M.

People with significant control

Stuart L.

Moira L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Stuart Lumb Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Moira L.

Stuart L.

Lorraine L.

Swift Incorporations Limited

Richard D.

Instant Companies Limited

Susan M.

People with significant control

Stuart L.

Moira L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012