Stubbs Builders Limited in Southampton, SO31 9GP

Description

Data updated on: 01-11-2023

The company is located in Southampton under the following Company Registration No.: 09736100. The firm was registered in the year 2015. The headquarters of this company is located at 1 Pitchpond Road Warsash. The postal code is SO31 9GP. This enterprise's SIC and NACE codes are 41202 which means Construction of domestic buildings. 31st August 2022 is the last time account status updates were filed.

Thomas S. is this specific firm's solitary director, who was designated to this position nine years ago.

Executives who control the firm include: Rachael S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Thomas 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	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	556

Balance Sheet
Cash Bank On Hand	18 132	52 087	59 235	138 414	168 448	271 501	219 252	218 132
Current Assets	22 088	59 571	73 125	163 329	200 727	275 134	221 021	248 132
Debtors	3 956	237	13 890	8 513	-21	3 633		10 000
Net Assets Liabilities				32 228	18 729	38 384	32 959	76 218
Property Plant Equipment	4 362	5 132	6 775	7 080	12 667	20 120	18 838	15 496
Total Inventories		7 247		16 402	32 300		1 769
Cash Bank In Hand	18 132
Tangible Fixed Assets	4 362

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	456
Shareholder Funds	556

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 091	2 373	4 067	5 675	8 741	13 770	17 877	21 751
Additions Other Than Through Business Combinations Property Plant Equipment			3 337	2 407	8 861	12 482	3 775	532
Average Number Employees During Period		2		2	3	3	2	3
Bank Borrowings Overdrafts		77			50 000	47 500	37 500	27 500
Corporation Tax Payable		5 599	4 926	15 066		10 168	6 430	24 219
Creditors	25 894	59 681	71 768	138 181	50 000	47 500	37 500	27 500
Increase From Depreciation Charge For Year Property Plant Equipment		1 282	1 694	1 836	3 189	5 029	4 780	3 874
Net Current Assets Liabilities	-3 806	-110	1 357	25 148	56 062	65 764	51 621	88 222
Number Shares Issued Fully Paid		100	100	100
Other Creditors	16 899	32 889	59 543	106 570	109 745	145 675	125 638	83 162
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				228	123		673
Other Disposals Property Plant Equipment				493	208		950
Other Taxation Social Security Payable	4 341	14 234	5 740	1 426	18 693	28 268	14 974	31 202
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost	5 453	7 505	10 842	12 755	21 408	33 890	36 715	37 247
Total Assets Less Current Liabilities	556	5 022	8 132	32 228	68 729	85 884	70 459	103 718
Trade Creditors Trade Payables	4 654	12 558	1 559	15 119	16 227	25 259	22 358	21 327
Trade Debtors Trade Receivables	3 956	237	13 890	8 513	-21	3 633		10 000
Director Remuneration			20 754	26 139	32 810	33 517	33 533	32 985
Amount Specific Advance Or Credit Directors	12 043	28 959
Amount Specific Advance Or Credit Made In Period Directors	12 043	20 416
Amount Specific Advance Or Credit Repaid In Period Directors		3 500
Creditors Due Within One Year	25 894
Dividends Paid		20 000
Number Shares Allotted	100
Profit Loss		24 466
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	5 453
Tangible Fixed Assets Cost Or Valuation	5 453
Tangible Fixed Assets Depreciation	1 091
Tangible Fixed Assets Depreciation Charged In Period	1 091
Total Additions Including From Business Combinations Property Plant Equipment		2 052
Advances Credits Directors	12 043

Company staff

Thomas S.

Role: Director

Appointed: 17 August 2015

Latest update: 22 March 2024

People with significant control

Rachael S.

Notified on 20 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Thomas S.

Notified on 20 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tom S.

Notified on 19 January 2017

Ceased on 19 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts
Start Date For Period Covered By Report	17 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts 5 April 2017
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	5 April 2017
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Stubbs Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas S.

People with significant control

Rachael S.

Thomas S.

Tom S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Stubbs Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas S.

People with significant control

Rachael S.

Thomas S.

Tom S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016