Stuart Property (holdings) Limited in Exeter, EX5 1DR

Description

Data updated on: 01-11-2023

Stuart Property (holdings) began its operations in the year 2014 as a Private Limited Company under the following Company Registration No.: 08927306. The company has been active for ten years and it's currently active. The firm's office is registered in Exeter at Hill Barton Business Park Sidmouth Road. Anyone could also locate the company using its postal code : EX5 1DR. This enterprise's registered with SIC code 64209 and their NACE code stands for Activities of other holding companies n.e.c.. The firm's most recent accounts cover the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-03-07.

As the information gathered suggests, the following company was established in March 2014 and has been managed by two directors.

Executives who have control over the firm are as follows: Troy S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Ryan S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	3	624 736

Balance Sheet
Cash Bank On Hand			35 335	65 642	57 773	14 337	95 843	76 766	936
Current Assets		257 598	268 394	150 624	114 079	70 643	152 149	170 946	107 323
Debtors		66 463	233 059	84 982	56 306	56 306	56 306	94 180	106 387
Net Assets Liabilities			2 501 480	3 512 589	4 142 746	4 672 401	5 179 019	5 890 263	6 388 733
Other Debtors			142 175
Property Plant Equipment			8 871 749	9 930 000	9 930 000	9 930 000	9 930 000	9 990 587	9 990 587
Cash Bank In Hand		17 135
Net Assets Liabilities Including Pension Asset Liability	3	624 736
Stocks Inventory		174 000
Tangible Fixed Assets		5 006 087

Capital & Reserves
Called Up Share Capital	3	3
Profit Loss Account Reserve		90 233
Shareholder Funds	3	624 736

Other Financial Data
Additions Other Than Through Business Combinations Property Plant Equipment				396 508	34 762			60 587
Amounts Owed To Related Parties			273 254	243 255	3 255
Average Number Employees During Period			2	2	2	2	2	2	2
Creditors			5 604 415	5 560 033	5 454 336	4 828 245	786 609	489 189	3 040 180
Current Tax For Period			33 000	65 000	97 000	100 500	108 458	114 263	115 866
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			282 000	71 000	-5 000	53 000	159 000	9 000	1 000
Deferred Tax Liabilities			363 000	452 000	447 000	500 000	659 000	668 000	669 000
Fixed Assets	3	5 006 090	8 871 752	9 930 003	9 930 003	9 930 003	9 930 003	9 990 590	9 990 590
Increase Decrease Due To Transfers Between Classes Property Plant Equipment				-2 262 992
Increase Decrease In Current Tax From Adjustment For Prior Periods			-1 029	-569	-1 774	-258	-182	-3
Investments Fixed Assets	3	3	3	3	3	3	3	3	3
Investments In Subsidiaries			3	3	3	3	3	3	3
Net Current Assets Liabilities		41 843	-384 857	-405 381	-5 340 257	-4 757 602	-3 305 375	-2 943 138	-2 932 857
Number Shares Issued Fully Paid			3	3	3	3	3	3	3
Other Creditors					5 153 015	4 523 845	2 850 015	2 480 861	2 695 034
Other Payables Accrued Expenses			92 500	169 375	169 375	169 375	169 375	183 125	189 547
Other Remaining Borrowings							786 609	489 189
Par Value Share		1		1	1	1	1	1	1
Property Plant Equipment Gross Cost			8 871 749	9 930 000	9 930 000	9 930 000	9 930 000	9 990 587	9 990 587
Provisions For Liabilities Balance Sheet Subtotal			381 000	452 000	447 000	500 000	659 000	668 000	669 000
Taxation Social Security Payable				78 375	31 779	34 525	33 384	37 560	39 732
Tax Tax Credit On Profit Or Loss On Ordinary Activities			313 971	135 431	90 226	153 242	267 276	123 260	116 866
Total Assets Less Current Liabilities	3	5 047 933	8 486 895	9 524 622	4 589 746	5 172 401	6 624 628	7 047 452	7 057 733
Total Borrowings			5 604 415	5 560 033			786 609	489 189
Total Increase Decrease From Revaluations Property Plant Equipment				661 743	-34 762
Trade Creditors Trade Payables			255 086
Trade Debtors Trade Receivables			90 884	84 982	56 306	56 306	56 306	94 180	106 387
Creditors Due After One Year		4 420 197
Creditors Due Within One Year		215 755
Number Shares Allotted	3	3
Percentage Subsidiary Held		75
Provisions For Liabilities Charges		3 000
Revaluation Reserve		534 500
Value Shares Allotted	3	3

Company staff

Ryan S.

Role: Director

Appointed: 12 October 2015

Latest update: 17 February 2024

Troy S.

Role: Director

Appointed: 07 March 2014

Latest update: 17 February 2024

People with significant control

Troy S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Ryan S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 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 Property (holdings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ryan S.

Troy S.

People with significant control

Troy S.

Ryan S.

Accounts Documents

Company filings

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