Stubbs Partners Limited in Stafford, ST18 9SP

Description

Data updated on: 01-11-2023

The Stubbs Partners Limited company has been operating on the market for at least eleven years, as it's been established in 2013. Registered with number 08435273, Stubbs Partners was set up as a Private Limited Company with office in May Farm Whitgreave Lane, Stafford ST18 9SP. This enterprise's declared SIC number is 1410 and their NACE code stands for Raising of dairy cattle. Thu, 31st Mar 2022 is the last time when account status updates were filed.

Considering the firm's growth, it became unavoidable to acquire new company leaders: Linda S. and Paul S. who have been supporting each other for eleven years to exercise independent judgement of this limited company.

Executives with significant control over the firm are: Linda S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	46 992	40 608	1 581

Balance Sheet
Current Assets	121 290	145 027	112 818	143 188	153 638	206 047	87 365	95 741	114 412	141 681
Net Assets Liabilities			1 581	75 927	139 482	217 660	209 177	206 871	221 185	304 519
Cash Bank In Hand	1 433	25 946	1 367
Cash Bank On Hand			1 367	16 275
Debtors	35 153	36 968	33 055	42 956
Net Assets Liabilities Including Pension Asset Liability	46 992	40 608	1 581
Other Debtors			17 875	8 205
Property Plant Equipment			424 605	414 318
Stocks Inventory	84 704	82 113	78 396
Tangible Fixed Assets	117 037	109 499	424 605
Total Inventories			78 396	83 957

Capital & Reserves
Called Up Share Capital	99	99	99
Profit Loss Account Reserve	46 893	40 509	1 482
Shareholder Funds	46 992	40 608	1 581

Other Financial Data
Average Number Employees During Period				3		2	2	2	2	2
Creditors			250 340	71 714	100 025	169 061	259 648	244 290	213 948	203 550
Fixed Assets				414 318	433 409	626 232	664 994	631 158	621 257	672 268
Net Current Assets Liabilities	14 190	2 755	-141 488	71 474	52 555	36 986	-196 169	-179 997	-186 124	-164 199
Total Assets Less Current Liabilities	131 227	112 254	283 117	485 792	489 350	663 218	468 825	451 161	435 133	508 069
Accumulated Depreciation Impairment Property Plant Equipment			91 643	129 732
Bank Borrowings			48 649	35 329
Bank Borrowings Overdrafts			35 397	21 305
Creditors Due After One Year	68 663	55 909	250 340
Creditors Due Within One Year	107 100	142 272	254 306
Finance Lease Liabilities Present Value Total			3 329	3 329
Increase From Depreciation Charge For Year Property Plant Equipment				38 089
Number Shares Allotted	33	33	33
Other Creditors			211 614	188 069
Other Remaining Borrowings			234 124	211 425
Other Taxation Social Security Payable				14 402
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			516 248	544 050
Provisions For Liabilities Balance Sheet Subtotal			31 196	31 037
Provisions For Liabilities Charges	15 572	15 737	31 196
Secured Debts	88 131	80 022	290 097
Share Capital Allotted Called Up Paid	33	33	33
Tangible Fixed Assets Additions	168 762	21 480	354 982
Tangible Fixed Assets Cost Or Valuation	142 479	161 935	516 248
Tangible Fixed Assets Depreciation	25 442	52 436	91 643
Tangible Fixed Assets Depreciation Charged In Period	25 442	27 399	39 448
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		405	241
Tangible Fixed Assets Disposals	26 283	2 024	669
Total Additions Including From Business Combinations Property Plant Equipment				27 802
Total Borrowings			290 097	250 083
Trade Creditors Trade Payables			9 372	16 603
Trade Debtors Trade Receivables			15 180	34 751
Accrued Liabilities Not Expressed Within Creditors Subtotal					3 386
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 328

Company staff

Linda S.

Role: Secretary

Appointed: 07 March 2013

Latest update: 28 April 2024

Linda S.

Role: Director

Appointed: 07 March 2013

Latest update: 28 April 2024

Paul S.

Role: Director

Appointed: 07 March 2013

Latest update: 28 April 2024

People with significant control

Linda S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul 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

Richard S.

Notified on 6 April 2016

Ceased on 13 July 2021

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 15 August 2014
Start Date For Period Covered By Report	07 March 2013
Date Approval Accounts	15 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 28 September 2015
Date Approval Accounts	28 September 2015

Stubbs Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda S.

Linda S.

Paul S.

Richard S.

People with significant control

Linda S.

Paul S.

Richard S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Stubbs Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda S.

Linda S.

Paul S.

Richard S.

People with significant control

Linda S.

Paul S.

Richard S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014