Stubbins And Hope Limited in Derbyshire, S40 1LA

Description

Data updated on: 01-11-2023

The company is widely known as Stubbins And Hope Limited. The firm was established twenty two years ago and was registered with 04623631 as the registration number. The office of the firm is registered in Derbyshire. You may find them at 93/97 Saltergate, Chesterfield. This business's classified under the NACE and SIC code 96030: Funeral and related activities. Stubbins And Hope Ltd filed its account information for the financial period up to 2022-03-31. The company's most recent confirmation statement was released on 2022-12-20.

That company owes its achievements and constant improvement to exactly two directors, who are Susan H. and Simon H., who have been in the firm for twenty two years.

Executives with significant control over the firm are: Susan H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon H. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	491 549	508 635	573 718	507 426	471 540	530 896

Balance Sheet
Cash Bank On Hand							308 689	147 905	115 507	89 187	211 852	225 478	317 250
Current Assets	245 709	197 471	226 667	185 505	190 925	290 800	414 248	258 825	205 081	213 309	283 876	309 737	405 788
Debtors	108 805	110 679	145 366	67 892	67 800	73 470	96 611	101 920	80 574	115 122	63 024	76 100	80 038
Net Assets Liabilities							638 995	689 495	589 128	514 619	562 604	553 556	599 223
Property Plant Equipment							446 069	493 301	432 048	376 666	329 007	292 844	258 285
Total Inventories							8 948	9 000	9 000	9 000	9 000	9 000	8 500
Cash Bank In Hand	129 063	78 637	74 105	108 113	114 219	208 939
Intangible Fixed Assets	120 000	120 000	120 000	120 000	120 000	120 000
Net Assets Liabilities Including Pension Asset Liability	491 549	508 635	573 718	507 426	471 540	530 896
Stocks Inventory	7 841	8 155	7 196	9 500	8 906	8 391
Tangible Fixed Assets	218 101	261 385	324 264	285 029	283 893	260 474

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	491 546	508 632	573 715	507 423	471 537	530 893
Shareholder Funds	491 549	508 635	573 718	507 426	471 540	530 896

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							244 060	99 345	164 674	220 447	268 106	309 914	345 856
Additions Other Than Through Business Combinations Property Plant Equipment								209 283	4 307	541		5 645	1 383
Average Number Employees During Period							10	10	10	10	10	10	12
Creditors							277 116	103 739	108 944	138 662	122 278	128 373	138 417
Depreciation Rate Used For Property Plant Equipment								20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment								184 002	193	137
Disposals Property Plant Equipment								306 766	231	150
Fixed Assets	338 101	381 385	444 264	405 029	403 893	380 474	566 069	613 301	552 048	496 666	449 007	412 844	378 285
Future Minimum Lease Payments Under Non-cancellable Operating Leases							7 853	15 854	12 517	9 179	5 841	1 669
Increase From Depreciation Charge For Year Property Plant Equipment								39 287	65 522	55 910	47 659	41 808	35 942
Intangible Assets							120 000	120 000	120 000	120 000	120 000	120 000	120 000
Intangible Assets Gross Cost								120 000	120 000	120 000	120 000	120 000	120 000
Net Current Assets Liabilities	174 094	162 977	164 536	133 038	100 904	179 002	137 132	155 086	96 137	74 647	161 598	182 205	267 371
Number Shares Issued Fully Paid							3	3	3	3	3	3	3
Par Value Share			1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost							690 129	592 646	596 722	597 113	597 113	602 758	604 141
Taxation Including Deferred Taxation Balance Sheet Subtotal							64 206	78 892	59 057	56 694	48 001	41 493	46 433
Total Assets Less Current Liabilities	512 195	544 362	608 800	538 067	504 797	559 476	703 201	768 387	648 185	571 313	610 605	595 049	645 656
Creditors Due Within One Year Total Current Liabilities	71 615	34 494
Intangible Fixed Assets Cost Or Valuation	120 000	120 000	120 000	120 000	120 000	120 000
Provisions For Liabilities Charges	20 646	35 727	35 082	30 641	33 257	28 580
Tangible Fixed Assets Additions		195 200	111 566	2 733	41 159	22 023
Tangible Fixed Assets Cost Or Valuation	348 767	324 628	436 194	438 927	479 272	473 002
Tangible Fixed Assets Depreciation	130 666	63 243	111 930	153 898	195 379	212 528
Tangible Fixed Assets Depreciation Charge For Period		37 420
Tangible Fixed Assets Depreciation Disposals		-104 843
Tangible Fixed Assets Disposals		-219 339			814	28 293
Creditors Due Within One Year		34 494	62 131	52 467	90 021	111 798
Number Shares Allotted			3	3	3	3
Share Capital Allotted Called Up Paid		3	3	3	3	3
Tangible Fixed Assets Depreciation Charged In Period			48 687	41 968	41 865	34 771
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					384	17 622
Amount Specific Advance Or Credit Directors				26 860