Stubbs Airport Services Ltd in Woking, GU21 4RZ

Description

Data updated on: 01-11-2023

Stubbs Airport Services has been in this business field for at least 14 years. Registered under number 07235397, the firm is listed as a Private Limited Company. You can contact the main office of the firm during its opening hours at the following address: 28 Ormonde Road Horsell, GU21 4RZ Woking. The firm's registered with SIC code 82990 - Other business support service activities not elsewhere classified. Stubbs Airport Services Limited released its account information for the period up to March 31, 2022. Its latest confirmation statement was filed on April 26, 2023.

From the data we have, the following business was incorporated in April 26, 2010 and has so far been governed by two directors.

Executives who have control over the firm are as follows: Andrew S. owns over 1/2 to 3/4 of company shares . Debbie-Jane S. owns 1/2 or less of company shares.

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	243	288

Balance Sheet
Cash Bank On Hand						39 343	40 082	59 133	69 171	68 150	27 676	18 307	4 360
Current Assets	17 133	17 176	17 068	25 697	37 036	56 921	51 189	59 886	72 714	83 350	32 744	19 294	5 347
Debtors	5 032	5 102	1 113	4 300	57	17 578	11 107	753	3 543	15 200	5 068	987	987
Net Assets Liabilities						37 809	31 464	40 277	57 569	67 997	29 700	17 643	5 017
Other Debtors						13 958	8 429	753	551	11 000		987	987
Property Plant Equipment						644	400	2 047	9 742	8 267	7 272	5 676	5 548
Cash Bank In Hand	12 101	12 074	15 955	21 397	36 979	39 343
Net Assets Liabilities Including Pension Asset Liability	243	288	312	11 110	25 015	37 809
Tangible Fixed Assets	1 388	1 048	708	827	888	644

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	143	188	212	11 010	24 915	37 709
Shareholder Funds	243	288

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 274	2 518	2 965	3 675	5 150	6 745	8 341	10 199
Additions Other Than Through Business Combinations Property Plant Equipment								2 094	8 405		600		1 730
Average Number Employees During Period						2	2	2	2	2	2	2	2
Corporation Tax Payable						15 520	15 039	15 787	16 645	16 931	3 518
Creditors						19 756	20 125	21 656	24 887	23 620	10 316	7 327	5 878
Increase From Depreciation Charge For Year Property Plant Equipment							244	447	710	1 475	1 595	1 596	1 858
Net Current Assets Liabilities	-1 145	-760	-396	10 283	24 127	37 165	31 064	38 230	47 827	59 730	22 428	11 967	-531
Other Creditors						1 500	2 356	1 705	2 388	1 001	1 950	5 750	4 301
Other Taxation Social Security Payable						2 736	2 730	4 164	4 714	4 548	4 848	1 577	1 577
Property Plant Equipment Gross Cost						2 918	2 918	5 012	13 417	13 417	14 017	14 017	15 747
Trade Creditors Trade Payables									1 140	1 140
Trade Debtors Trade Receivables						3 620	2 678		2 992	4 200	5 068
Amount Specific Advance Or Credit Directors						10 000	8 429			5 390
Amount Specific Advance Or Credit Made In Period Directors							8 429			5 390
Amount Specific Advance Or Credit Repaid In Period Directors							10 000	8 429			5 390
Creditors Due Within One Year Total Current Liabilities	18 278	17 936
Fixed Assets	1 388	1 048
Tangible Fixed Assets Cost Or Valuation	1 700	1 700	1 700	2 274	2 918	2 918
Tangible Fixed Assets Depreciation	312	652	992	1 447	2 030	2 274
Tangible Fixed Assets Depreciation Charge For Period		340
Total Assets Less Current Liabilities	243	288
Capital Employed		288	312	11 110	25 015	37 809
Creditors Due Within One Year		17 936	17 464	15 414	12 909	19 756
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions				574	644
Tangible Fixed Assets Depreciation Charged In Period			340	455	583	244

Company staff

Debbie-Jane S.

Role: Director

Appointed: 30 September 2016

Latest update: 31 January 2024

Andrew S.

Role: Director

Appointed: 26 April 2010

Latest update: 31 January 2024

People with significant control

Andrew S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Debbie-Jane S.

Notified on 6 April 2016

Nature of control:

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	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Stubbs Airport Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debbie-Jane S.

Andrew S.

People with significant control

Andrew S.

Debbie-Jane S.

Accounts Documents

Company filings

Filing category

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