Stuart Properties Limited in Exmouth, EX5 1DT

Description

Data updated on: 01-11-2023

Stuart Properties Limited could be reached at C/o Stuart Partners Limited Hill Barton Business Park, Sidmouth Road in Exmouth. Its postal code is EX5 1DT. Stuart Properties has existed on the market since the firm was started in 2013. Its Companies House Reg No. is 08605746. The enterprise's SIC and NACE codes are 41100 which means Development of building projects. The firm's most recent financial reports describe the period up to Thursday 31st March 2022 and the most recent confirmation statement was released on Tuesday 11th July 2023.

As for the following company, most of director's tasks up till now have been performed by Jack S., Ryan S. and Troy S.. Amongst these three people, Troy S. has administered company for the longest time, having been a vital part of company's Management Board for eleven years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 619 366	1 845 895

Balance Sheet
Cash Bank On Hand			211 747	542 860	536 303	706 323	982 295	1 271 414	167 477
Current Assets	166 305	844 192	1 596 016	1 533 526	1 663 512	1 895 513	2 311 418	4 424 027	4 182 912
Debtors	97 499	210 946	1 346 128	926 338	527 536	533 187	1 181 162	3 136 131	3 998 953
Net Assets Liabilities			5 016 709	7 139 322	7 292 350	7 441 625	9 535 817	9 811 329	10 382 036
Other Debtors			953 889	492 804	322 907	342 397	965 961	2 969 232	3 820 433
Property Plant Equipment			5 224 140	7 072 121	6 558 998	6 558 663	9 202 716	7 234 062	8 010 332
Total Inventories			38 141	64 328	599 673	656 003	147 961	16 482	16 482
Net Assets Liabilities Including Pension Asset Liability	1 619 366	1 845 895
Stocks Inventory	68 806	633 246
Tangible Fixed Assets	3 050 000	3 125 910

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	23 527	250 056
Shareholder Funds	1 619 366	1 845 895

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			460	874	1 247	1 582	1 884	2 186	2 686
Additions Other Than Through Business Combinations Property Plant Equipment				1 848 395					776 770
Amounts Owed By Related Parties			273 254	243 254	3 254
Average Number Employees During Period			5	5	5	4	3	3	3
Bank Borrowings			415 000
Creditors			415 000	843 325	307 160	316 551	513 317	450 760	415 208
Current Tax For Period			535 000	505 000	115 000	99 000	201 000	195 000	140 000
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			308 000	24 000		73 000	769 000	-69 000
Deferred Tax Liabilities			575 000	623 000	623 000	696 000	1 465 000	1 396 000	1 396 000
Disposals Property Plant Equipment								-2 200 000
Increase Decrease Due To Transfers Between Classes Property Plant Equipment								231 648
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment					-512 750
Increase Decrease In Current Tax From Adjustment For Prior Periods			-482	-2 914	-794	-3 299	235	-2 366	-3 422
Increase From Depreciation Charge For Year Property Plant Equipment				414	373	335	302	302	500
Net Current Assets Liabilities	46 941	597 971	806 569	690 201	1 356 352	1 578 962	1 798 101	3 973 267	3 767 704
Other Creditors			5 226	5 226	5 226	7 173	17 620	3 589	5 658
Other Payables Accrued Expenses			126 576	490 327	175 320	181 320	230 184	208 793	260 156
Property Plant Equipment Gross Cost			5 224 600	7 072 995	6 560 245	6 560 245	9 204 600	7 236 248	8 013 018
Provisions For Liabilities Balance Sheet Subtotal			599 000	623 000	623 000	696 000	1 465 000	1 396 000	1 396 000
Taxation Social Security Payable			52 879	32 349	35 394	24 596	28 151	31 784	1 868
Tax Tax Credit On Profit Or Loss On Ordinary Activities			842 518	526 086	114 206	168 701	970 235	123 634	136 578
Total Assets Less Current Liabilities	3 096 941	3 723 881	6 030 709	7 762 322	7 915 350	8 137 625	11 000 817	11 207 329	11 778 036
Total Borrowings			415 000
Total Increase Decrease From Revaluations Property Plant Equipment							2 644 355
Trade Creditors Trade Payables			9 766	192	2 346	4 462	36 362	11 594	7 526
Trade Debtors Trade Receivables			118 985	190 280	201 375	190 790	215 201	166 899	178 520
Unpaid Contributions To Pension Schemes				231
Work In Progress			38 141	64 328	599 673	656 003	147 961	16 482	16 482
Creditors Due After One Year	1 477 575	1 866 986
Creditors Due Within One Year	119 364	246 221
Fixed Assets	3 050 000	3 125 910
Number Shares Allotted	1 000	1 000
Par Value Share		1
Provisions For Liabilities Charges		11 000
Revaluation Reserve	1 594 839	1 594 839
Value Shares Allotted	1 000	1 000

Company staff

Jack S.

Role: Director

Appointed: 23 May 2023

Latest update: 2 May 2024

Ryan S.

Role: Director

Appointed: 23 May 2023

Latest update: 2 May 2024

Troy S.

Role: Director

Appointed: 11 July 2013

Latest update: 2 May 2024

Terence M.

Role: Director

Appointed: 03 October 2013

Resigned: 23 May 2023

Latest update: 2 May 2024

Roy S.

Role: Director

Appointed: 11 July 2013

Resigned: 12 November 2020

Latest update: 2 May 2024

Ross S.

Role: Director

Appointed: 11 July 2013

Resigned: 12 November 2020

Latest update: 2 May 2024

People with significant control

The companies with significant control over this firm include: Stuart Property (Holdings) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Exeter at Sidmouth Road and was registered as a PSC under the reg no 08927306.

Stuart Property (Holdings) Limited

Address: Hill Barton Business Park Sidmouth Road, Exeter, United Kingdom

Legal authority English

Legal form Ltd

Country registered United Kingdom

Place registered England And Wales

Registration number 08927306

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Stuart Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack S.

Ryan S.

Troy S.

Terence M.

Roy S.

Ross S.

People with significant control

Stuart Property (Holdings) Limited

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies