Stuart Martin (stafford) Ltd in Stafford, ST18 0TX

Description

Data updated on: 01-11-2023

This firm is known under the name of Stuart Martin (stafford) Ltd. The firm was founded thirteen years ago and was registered under 07834609 as its registration number. This particular registered office of this company is located in Stafford. You may find them at Black And White Cottages 1 Main Road, Little Haywood. This enterprise's SIC and NACE codes are 33140 and their NACE code stands for Repair of electrical equipment. The company's most recent accounts cover the period up to 2022-10-31 and the most current confirmation statement was released on 2022-11-03.

In order to satisfy the customers, the following company is continually led by a team of two directors who are Stuart M. and Tania M.. Their joint efforts have been of crucial importance to this specific company for thirteen years.

Executives who have control over the firm are as follows: Stuart M. owns 1/2 or less of company shares. Tania M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 299	25 622	13 175	-8 361	-10 449

Balance Sheet
Cash Bank In Hand	20 781	76 475	26 839	9 505	7 865
Cash Bank On Hand					7 865	1 000	3 450	13 692	4 748	9 957
Current Assets	28 334	86 250	26 839			1 000	6 601	13 692
Debtors	7 553	9 775					3 151
Tangible Fixed Assets	400	288	636	196

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	9 289	25 612	13 165	-8 371	-10 459
Shareholder Funds	9 299	25 622	13 175	-8 361	-10 449

Other Financial Data
Accrued Liabilities					480	240	240	480	247
Accumulated Depreciation Impairment Property Plant Equipment					1 320	1 320	1 320	1 320	1 320
Average Number Employees During Period						1	1	1	1	1
Corporation Tax Payable					-276
Creditors					18 314	18 132	23 922	30 628	22 759	23 900
Creditors Due Within One Year	19 435	60 916	14 300	18 062	18 314
Dividends Paid						3 000		3 000
Net Current Assets Liabilities	8 899	25 334	12 539	-8 557	-10 449	-17 132	-17 321	-16 936	-18 011	-13 943
Number Shares Allotted	10	10	10	10	10
Number Shares Issued Fully Paid						10	10	10	10
Par Value Share	1	1	1	1	1	1	1	1	1
Profit Loss						-3 683	-189	3 385	-1 075
Property Plant Equipment Gross Cost					1 320	1 320	1 320	1 320	1 320
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions	600	132	588
Tangible Fixed Assets Cost Or Valuation	600	732	1 320	1 320
Tangible Fixed Assets Depreciation	200	444	684	1 124	1 320
Tangible Fixed Assets Depreciation Charged In Period	200	244	240	440	196
Total Assets Less Current Liabilities	9 299	25 622	13 175	-8 361	-10 449	-17 132	-17 321	-16 936	-18 011	-13 943
Trade Debtors Trade Receivables							3 151
Other Creditors									22 759	23 028
Other Taxation Social Security Payable										872

Company staff

Stuart M.

Role: Director

Appointed: 03 November 2011

Latest update: 6 April 2024

Tania M.

Role: Director

Appointed: 03 November 2011

Latest update: 6 April 2024

People with significant control

Stuart M.

Notified on 3 November 2016

Nature of control:

1/2 or less of shares

Tania M.

Notified on 3 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 2 April 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	2 April 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	30 June 2016
Annual Accounts 1 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	1 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts 4 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	4 July 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2021
Annual Accounts 28 February 2014
Date Approval Accounts	28 February 2014

Stuart Martin (stafford) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart M.

Tania M.

People with significant control

Stuart M.

Tania M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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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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Accountant/Auditor, 2014 - 2013

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