Stuart Road Ltd in Plymouth, PL4 0QQ

Description

Data updated on: 01-11-2023

The Stuart Road Ltd business has been in this business field for 6 years, having launched in 2018. Registered with number 11205951, Stuart Road is a Private Limited Company with office in Beechwood House, Plymouth PL4 0QQ. This business's classified under the NACE and SIC code 52219 which means Other service activities incidental to land transportation, n.e.c.. March 31, 2022 is the last time when company accounts were filed.

In order to meet the requirements of their clients, the following limited company is continually directed by a body of two directors who are Thomas B. and Simon P.. Their outstanding services have been of crucial use to this limited company since October 30, 2020.

The companies with significant control over this firm are: Bofam Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Plymouth at Beech Avenue, PL4 0QQ and was registered as a PSC under the reg no 11196884.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	4 362	822	1 084	15 317	24 053
Current Assets	8 591	8 177	39 615
Debtors	4 229	7 355	38 531	4 179	10 650
Net Assets Liabilities	384 145	425 065	413 010	714 485	722 383
Other Debtors	3 100	380	32 762	3 701	8 736
Property Plant Equipment					37 995

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 091
Additions Other Than Through Business Combinations Investment Property Fair Value Model	451 728
Amounts Owed By Group Undertakings Participating Interests			4 263	100	1 100
Amounts Owed By Related Parties		100	4 263
Amounts Owed To Group Undertakings Participating Interests			254 438	264 791	530 886
Amounts Owed To Related Parties		8 000	254 438
Average Number Employees During Period	4	4	4
Bank Borrowings	288 000	256 012	268 854
Bank Borrowings Overdrafts			268 854	248 191	17 130
Creditors	288 000	256 012	268 854	248 191	30 460
Finance Lease Liabilities Present Value Total					13 330
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model	548 272	50 000
Increase From Depreciation Charge For Year Property Plant Equipment					3 091
Investment Property	1 000 000	1 050 000	1 050 000	1 500 000	1 500 000
Investment Property Fair Value Model	1 000 000	1 050 000	1 050 000
Net Current Assets Liabilities	-234 648	-255 251	-254 464
Nominal Value Allotted Share Capital			100	100	100
Number Shares Issued Fully Paid	100	100	100	100	100
Other Creditors	225 137	236 337	499	1 103	1 647
Other Payables Accrued Expenses	500	500	500
Other Provisions Balance Sheet Subtotal			113 672	262 069	271 568
Other Taxation Payable			698
Par Value Share	1	1	1	1	1
Prepayments			32 762
Property Plant Equipment Gross Cost					41 086
Provisions For Liabilities Balance Sheet Subtotal	93 207	113 672	113 672
Taxation Social Security Payable	1 383	797	698
Total Additions Including From Business Combinations Property Plant Equipment					41 086
Total Assets Less Current Liabilities	765 352	794 749	795 536
Total Borrowings	288 000	256 012	268 854
Trade Creditors Trade Payables	16 219	1 800	18 915	8 530	1 967
Trade Debtors Trade Receivables	1 129	6 975	1 506	378	814
Useful Life Property Plant Equipment Years					5

Company staff

Thomas B.

Role: Director

Appointed: 30 October 2020

Latest update: 7 April 2024

Place registered Companies House

Registration number 11196884

Notified on 14 February 2018

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	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts
Start Date For Period Covered By Report	2018-02-14
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	01/04/2021
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Stuart Road Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas B.

Simon P.

William B.

Kenneth B.

Adele B.

People with significant control

Bofam Ltd

Accounts Documents

Company filings

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