Stuga Edison Way NR31 0NG Great Yarmouth
Number: OC344221
Incorporation date: 2009-03-20
Dissolution date: 2023-07-18
End of financial year: 30 March
Category: Limited Liability Partnership
Status: Dissolved
Based in Stuga, Great Yarmouth NR31 0NG Stuga Machinery LLP was categorised as a Limited Liability Partnership with OC344221 Companies House Reg No. The company was created on 2009-03-20. Stuga Machinery LLP had been on the British market for at least 14 years.
Executives who controlled this firm include: Stephen H. had 1/2 or less of voting rights. Gareth G., had 1/2 or less of voting rights. Glenn F., had 1/2 or less of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | ||||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 255 | 9 667 | 31 082 | 1 363 | 775 | 51 372 |
| Current Assets | 29 074 | 147 061 | 186 682 | 100 561 | 75 494 | 182 298 |
| Debtors | 27 819 | 45 394 | 63 600 | 99 198 | 74 719 | 130 926 |
| Net Assets Liabilities | 25 635 | 24 594 | ||||
| Property Plant Equipment | 95 586 | 77 131 | 89 707 | 47 270 | 14 257 | 6 336 |
| Other Debtors | 27 819 | 45 394 | 63 600 | 99 198 | 74 719 | |
| Total Inventories | 92 000 | 92 000 | ||||
| Other Financial Data | ||||||
| Version Production Software | 2 021 | |||||
| Accrued Liabilities | 3 000 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 157 332 | 200 478 | 187 033 | 211 854 | 248 032 | 246 790 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 967 | |||||
| Creditors | 29 443 | 55 455 | 86 336 | 44 171 | 16 936 | 156 590 |
| Finance Lease Liabilities Present Value Total | 29 443 | 55 455 | 86 336 | 44 171 | 16 936 | 37 613 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 60 021 | 73 221 | 67 821 | 39 458 | 12 888 | |
| Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 |
| Net Current Assets Liabilities | -66 143 | -21 676 | -3 371 | -3 099 | 2 709 | 25 708 |
| Other Creditors | 15 728 | 116 | 90 063 | 39 983 | 18 013 | 59 256 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 130 | |||||
| Other Disposals Property Plant Equipment | 14 130 | |||||
| Property Plant Equipment Gross Cost | 252 918 | 277 609 | 276 740 | 259 124 | 262 289 | 253 126 |
| Total Assets Less Current Liabilities | 29 443 | 55 455 | 86 336 | 44 171 | 16 966 | 32 044 |
| Trade Creditors Trade Payables | 4 291 | 44 935 | 5 139 | 3 368 | 2 512 | 56 721 |
| Administrative Expenses | 94 832 | 74 502 | 78 795 | 82 254 | 74 105 | |
| Cost Sales | 92 000 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 875 | 86 666 | 43 000 | 3 280 | ||
| Disposals Property Plant Equipment | 67 500 | 86 666 | 45 500 | 3 280 | ||
| Fixed Assets | 95 586 | 77 131 | 89 707 | 47 270 | 14 257 | |
| Income From Other Fixed Asset Investments | 2 | |||||
| Increase Decrease In Property Plant Equipment | 89 180 | 83 478 | 21 600 | |||
| Interest Payable Similar Charges Finance Costs | 10 655 | 15 707 | 23 976 | 14 320 | 8 032 | |
| Operating Profit Loss | 25 168 | 33 498 | 29 205 | 25 746 | 33 895 | |
| Other Operating Income Format1 | 120 000 | 108 000 | 108 000 | 108 000 | 108 000 | |
| Other Taxation Social Security Payable | 4 328 | 3 659 | ||||
| Profit Loss | 14 513 | 17 793 | 5 229 | 11 426 | 25 863 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 92 191 | 85 797 | 27 884 | 6 445 | ||
| Turnover Revenue | 92 000 | |||||
Role: LLP Designated Member
Appointed: 16 November 2009
Latest update: 26 August 2023
Role: LLP Designated Member
Appointed: 24 March 2009
Latest update: 26 August 2023
Role: LLP Designated Member
Appointed: 23 March 2009
Latest update: 26 August 2023
| Account next due date | 30 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 03 April 2023 |
| Confirmation statement last made up date | 20 March 2022 |
| 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 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2020 |
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