Stubeck Properties Limited in Dorset, BH15 2QN

Description

Data updated on: 01-11-2023

Registered with number 06469547 16 years ago, Stubeck Properties Limited is a Private Limited Company. The active registration address is 30 Churchfield Road, Poole Dorset. This business's principal business activity number is 68320 and has the NACE code: Management of real estate on a fee or contract basis. 2023/07/31 is the last time company accounts were filed.

Since 10th January 2008, this business has only been supervised by one managing director: David G. who has been supervising it for 16 years. In order to provide support to the directors, the business has been utilizing the skills of Tracy G. as a secretary since 2008.

Executives who control the firm include: David G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tracey G. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 091	-22 654	-6 032	-5 957	14 561	12 532

Balance Sheet
Cash Bank In Hand	316	1 754	109 250	2 225	19 739	12 979
Current Assets	655	2 934	110 232	3 354	20 138	13 736	27 321	36 732	50 585
Debtors	339	1 180	982	1 129	399	757
Intangible Fixed Assets	12 220	6 110
Net Assets Liabilities Including Pension Asset Liability		-22 654	-6 032	-5 957	14 561	12 532
Tangible Fixed Assets	6 758	120 243	119 401	143 268	127 775	114 781

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-6 093	-22 656	-6 034	-5 959	14 559	12 530
Shareholder Funds	-6 091	-22 654	-6 032	-5 957	14 561	12 532

Other Financial Data
Average Number Employees During Period							2	2	2
Creditors						115 985	123 272	117 529	114 254
Creditors Due After One Year			110 000	110 000	110 000
Creditors Due Within One Year	25 724	151 941	125 665	42 579	23 352	115 985
Fixed Assets	18 978	126 353	119 401	143 268	127 775	114 781	98 536	82 783	67 110
Intangible Fixed Assets Aggregate Amortisation Impairment	18 330	24 440	30 550	30 550	30 550
Intangible Fixed Assets Amortisation Charged In Period		6 110	6 110
Intangible Fixed Assets Cost Or Valuation	30 550	30 550	30 550	30 550	30 550
Net Current Assets Liabilities	-25 069	-149 007	-15 433	-39 225	-3 214	-102 249	-95 951	-80 797	-63 669
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Secured Debts			110 000	110 000	110 000
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		114 754	266	40 340	889	3 738
Tangible Fixed Assets Cost Or Valuation	10 994	125 748	126 014	166 354	167 243	170 981
Tangible Fixed Assets Depreciation	4 236	5 505	6 613	23 086	39 468	56 200
Tangible Fixed Assets Depreciation Charged In Period		1 269	1 108	16 473	16 382	16 732
Total Assets Less Current Liabilities	-6 091	-22 654	103 968	104 043	124 561	12 532	2 585	1 986	3 441

Company staff

Tracy G.

Role: Secretary

Appointed: 10 January 2008

Latest update: 11 January 2024

David G.

Role: Director

Appointed: 10 January 2008

Latest update: 11 January 2024

People with significant control

David G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tracey G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 7 November 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	7 November 2014
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	12 April 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts 15 February 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	15 February 2013
Annual Accounts 16 January 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	16 January 2014
Annual Accounts
End Date For Period Covered By Report	31 July 2019

Stubeck Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy G.

David G.

People with significant control

David G.

Tracey G.

Accounts Documents

Company filings

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