Stubwood (UK) Limited in Ashbourne, DE6 2EF

Description

Data updated on: 01-11-2023

This company is based in Ashbourne with reg. no. 07465906. This company was registered in 2010. The main office of the firm is situated at Four Oaks Farm Shields Lane Roston. The postal code is DE6 2EF. The firm's principal business activity number is 1610 and has the NACE code: Support activities for crop production. Thu, 30th Jun 2022 is the last time when company accounts were reported.

Stubwood Uk Ltd is a small-sized vehicle operator with the licence number OC1148317. The firm has one transport operating centre in the country. In their subsidiary in Ashbourne on Shields Lane, 3 machines and 3 trailers are available.

We have 1 director at present managing the company, namely Joseph S. who has been carrying out the director's obligations for 14 years.

Joseph S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-7 349	-7 349	21 234	59 679	37 325

Balance Sheet
Cash Bank On Hand						196 173	302 344	218 233	490 792
Current Assets	82 148	325 463	325 463	196 986	266 830	508 371	649 105	575 495	786 817
Debtors	80 068	80 068	300 753	20 247	168 545	312 198	346 761	357 262	296 025
Net Assets Liabilities						201 065	304 627	532 553	749 357
Other Debtors						163 650	220 320	1 114	5 009
Property Plant Equipment						116 580	162 167	266 329	288 583
Cash Bank In Hand	2 080	24 710	24 710	176 739	98 285
Net Assets Liabilities Including Pension Asset Liability	-7 349	-7 349	20 826	59 679	37 325
Tangible Fixed Assets		31 005	27 900	51 547	53 389

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-7 350	21 233	21 233	59 678	37 324
Shareholder Funds	-7 349	-7 349	21 234	59 679	37 325

Other Financial Data
Accrued Liabilities						230 659	230 659
Accumulated Depreciation Impairment Property Plant Equipment						63 473	81 435	115 880	159 884
Additions Other Than Through Business Combinations Property Plant Equipment							63 549	143 623	66 258
Average Number Employees During Period						10	10	10	11
Corporation Tax Payable							16 505	54 000	57 329
Creditors						401 824	487 692	249 112	257 889
Increase From Depreciation Charge For Year Property Plant Equipment							17 962	37 803	44 004
Net Current Assets Liabilities	-7 349	-7 349	-9 771	8 132	-3 770	106 547	161 413	326 383	528 928
Other Creditors						56 183	63 202	103 026	98 397
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 358
Other Disposals Property Plant Equipment								5 016
Other Taxation Social Security Payable							30 034	27 599	29 936
Property Plant Equipment Gross Cost						180 053	243 602	382 209	448 467
Provisions For Liabilities Balance Sheet Subtotal						22 062	18 953	60 159	68 154
Taxation Including Deferred Taxation Balance Sheet Subtotal							18 953	60 159	68 154
Taxation Social Security Payable						48 903	46 540
Total Assets Less Current Liabilities	-7 349	21 234	21 234	59 679	49 619	223 127	323 580	592 712	817 511
Trade Creditors Trade Payables						66 079	147 291	64 487	72 227
Trade Debtors Trade Receivables						148 548	126 441	356 148	291 016
Creditors Due Within One Year	89 497	89 497	335 234	188 854	270 600
Fixed Assets		31 005	31 005	51 547	53 389
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges					12 294
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		31 005	31 005	28 050	7 500
Tangible Fixed Assets Cost Or Valuation		31 005	31 005	59 055	66 555
Tangible Fixed Assets Depreciation			3 105	7 508	13 166
Tangible Fixed Assets Depreciation Charged In Period				4 403	5 658

Company staff

Joseph S.

Role: Director

Appointed: 10 December 2010

Latest update: 30 March 2024

People with significant control

Joseph S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts
Start Date For Period Covered By Report	2012-01-01
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 1 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	1 October 2015
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 28 May 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	28 May 2014

Stubwood (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph S.

People with significant control

Joseph S.

Accounts Documents

Company Vehicle Operator Data

Four Oaks Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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