STUBBINGS GROUP LIMITED
Previous name
STUBBINGS PROPERTY AND ESTATE MANAGEMENT LIMITED - 2010-03-03
Standard Industrial Classification
01500 - Mixed Farming
47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
68100 - Buying And Selling Of Own Real Estate
Brief company account
Property, Plant & Equipment
1,037,575 GBP2023-06-30
1,037,575 GBP2022-06-30
Investment Property
3,174,331 GBP2023-06-30
3,174,331 GBP2022-06-30
Fixed Assets - Investments
225,998 GBP2023-06-30
225,998 GBP2022-06-30
Fixed Assets
4,437,904 GBP2023-06-30
4,437,904 GBP2022-06-30
Debtors
780,598 GBP2023-06-30
828,973 GBP2022-06-30
Cash at bank and in hand
48,392 GBP2023-06-30
68,580 GBP2022-06-30
Current Assets
828,990 GBP2023-06-30
897,553 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-606,533 GBP2023-06-30
-648,746 GBP2022-06-30
Net Current Assets/Liabilities
222,457 GBP2023-06-30
248,807 GBP2022-06-30
Total Assets Less Current Liabilities
4,660,361 GBP2023-06-30
4,686,711 GBP2022-06-30
Net Assets/Liabilities
4,484,936 GBP2023-06-30
4,511,286 GBP2022-06-30
Equity
Called up share capital
4,204,361 GBP2023-06-30
4,204,361 GBP2022-06-30
Revaluation reserve
731,296 GBP2023-06-30
731,296 GBP2022-06-30
Retained earnings (accumulated losses)
-450,721 GBP2023-06-30
-424,371 GBP2022-06-30
Equity
4,484,936 GBP2023-06-30
4,511,286 GBP2022-06-30
Average Number of Employees
42022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2022-07-01 ~ 2023-06-30
42,102 GBP2021-07-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-07-01 ~ 2023-06-30
38,158 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,037,575 GBP2022-06-30
Other
31,305 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
1,068,880 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-06-30
Other
31,305 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,305 GBP2022-06-30
Property, Plant & Equipment
Land and buildings
1,037,575 GBP2023-06-30
1,037,575 GBP2022-06-30
Other
0 GBP2023-06-30
0 GBP2022-06-30
Investment Property - Fair Value Model
3,174,331 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
26,619 GBP2023-06-30
17,108 GBP2022-06-30
Amount of corporation tax that is recoverable
Current
3,944 GBP2023-06-30
3,944 GBP2022-06-30
Amounts Owed By Related Parties
741,099 GBP2023-06-30
Current
800,672 GBP2022-06-30
Other Debtors
Amounts falling due within one year
8,936 GBP2023-06-30
7,249 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
780,598 GBP2023-06-30
828,973 GBP2022-06-30
Trade Creditors/Trade Payables
Current
6,527 GBP2023-06-30
3,367 GBP2022-06-30
Other Taxation & Social Security Payable
Current
10,548 GBP2023-06-30
9,683 GBP2022-06-30
Other Creditors
Current
589,458 GBP2023-06-30
635,696 GBP2022-06-30
Creditors
Current
606,533 GBP2023-06-30
648,746 GBP2022-06-30
Related profiles found in government register
STUBBINGS GROUP LIMITED
InfoSTUBBINGS PROPERTY AND ESTATE MANAGEMENT LIMITED - 2010-03-03
Registered number 04971023
Stubbings House, Henley Road, Maidenhead, Berkshire SL6 6QL
Private Limited Company incorporated on 2003-11-20 (21 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-20
CIF 0STUBBINGS GROUP LIMITED
SRegistered number 04971023

Stubbings House, Henley Road, Maidenhead, England, SL6 6QL
Limited Company in Companies House, United Kingdom
CIF 1 STUBBINGS GROUP LTD
SRegistered number 04971023

Stubbings House, Henley Road, Maidenhead, England, SL6 6QL
Private Limited Company in Companies House, Uk
CIF 2