Founded in 2009, Charles Stewart Services, classified under reg no. 06980032 is an active company. Currently registered at Melrose, Sunnybank HP15 6PA, High Wycombe the company has been in the business for 15 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
At the moment there are 2 directors in the the company, namely Suzanne S. and Charles S.. In addition one secretary - Charles S. - is with the firm. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Melrose, Sunnybank |
| Office Address2 | Widmer End |
| Town | High Wycombe |
| Post code | HP15 6PA |
| Country of origin | United Kingdom |
| Registration Number | 06980032 |
| Date of Incorporation | Tue, 4th Aug 2009 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st August |
| Company age | 15 years old |
| Account next due date | Fri, 31st May 2024 (31 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
| Last confirmation statement dated | Thu, 10th Aug 2023 |
Position: Director
Appointed: 09 February 2011
Position: Director
Appointed: 04 August 2009
Position: Secretary
Appointed: 04 August 2009
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Charles S. This PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Suzanne S. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights.
Charles S.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
Suzanne S.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 45 652 | 103 491 | 127 653 | 106 115 | 106 328 | 103 292 | ||
| Current Assets | 49 027 | 111 001 | 127 653 | 112 415 | 106 328 | 115 892 | 99 096 | 81 559 |
| Debtors | 3 375 | 7 510 | 6 300 | 12 600 | ||||
| Net Assets Liabilities | 118 299 | 103 316 | 95 308 | 110 794 | 98 510 | 81 494 | ||
| Property Plant Equipment | 206 | 165 | 601 | 481 | 385 | 698 | ||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 474 | 511 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 425 | 466 | 150 | 270 | 366 | 174 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 2 | |
| Creditors | 1 301 | 12 997 | 9 955 | 9 580 | 11 405 | 5 796 | 670 | |
| Current Tax For Period | 8 260 | 11 045 | ||||||
| Fixed Assets | 698 | 558 | 446 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 41 | 150 | 120 | 96 | 174 | |||
| Net Current Assets Liabilities | 47 726 | 98 004 | 117 698 | 102 835 | 94 923 | 110 096 | 98 426 | 81 559 |
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | |||
| Other Creditors | 726 | 395 | 293 | 505 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 631 | 631 | 751 | 751 | 751 | 872 | ||
| Taxation Social Security Payable | 8 842 | 8 245 | 11 045 | |||||
| Total Assets Less Current Liabilities | 47 932 | 98 169 | 118 299 | 95 308 | 110 794 | 98 984 | 82 005 | |
| Trade Creditors Trade Payables | 386 | 360 | 820 | 830 | 360 | 360 | ||
| Trade Debtors Trade Receivables | 3 375 | 7 510 | 6 300 | 12 600 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 466 | 366 | ||||||
| Disposals Property Plant Equipment | 631 | 751 | ||||||
| Dividends Paid | 18 000 | |||||||
| Other Taxation Social Security Payable | 189 | 12 242 | 8 842 | 11 045 | 5 436 | |||
| Profit Loss | 50 237 | 38 130 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 751 | 872 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-08-31 filed on: 13th, December 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy