Founded in 2015, Stuart House Consulting, classified under reg no. 09722370 is an active company. Currently registered at 9 Rectory Road CO7 9EJ, Colchester the company has been in the business for 9 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30. Since 2015/11/10 Stuart House Consulting Ltd is no longer carrying the name Graham Williamson And Associates.
The firm has one director. Graham W., appointed on 8 August 2015. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Rectory Road |
Office Address2 | Wivenhoe |
Town | Colchester |
Post code | CO7 9EJ |
Country of origin | United Kingdom |
Registration Number | 09722370 |
Date of Incorporation | Sat, 8th Aug 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (38 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
Last confirmation statement dated | Tue, 8th Aug 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we established, there is Graham W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Graham W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Graham Williamson And Associates | November 10, 2015 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 82 989 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 80 071 | 69 755 | 42 413 | 42 243 | 39 849 | 36 093 | 49 276 |
Net Assets Liabilities | 41 199 | 39 264 | 38 183 | 35 781 | 47 565 | ||
Property Plant Equipment | 368 | 749 | 499 | ||||
Cash Bank In Hand | 80 071 | ||||||
Current Assets | 147 935 | 69 755 | |||||
Debtors | 67 864 | ||||||
Tangible Fixed Assets | 368 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 82 889 | ||||||
Shareholder Funds | 82 989 | ||||||
Other | |||||||
Version Production Software | 1 | 1 | 1 | 1 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 182 | 250 | 500 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 999 | 999 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Creditors | 65 314 | 21 161 | 1 214 | 2 979 | 1 666 | 1 061 | 2 210 |
Fixed Assets | 749 | 499 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 250 | 250 | |||||
Net Current Assets Liabilities | 82 621 | 48 594 | 41 199 | 39 264 | 38 183 | 35 032 | 47 066 |
Number Shares Allotted | 100 | 100 | 100 | 100 | |||
Number Shares Authorised | 100 | ||||||
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 550 | 999 | 999 | ||||
Total Assets Less Current Liabilities | 82 989 | 48 594 | 41 199 | 39 264 | 38 183 | 35 781 | 47 565 |
Creditors Due Within One Year | 65 314 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 182 | ||||||
Disposals Property Plant Equipment | 550 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 550 | ||||||
Tangible Fixed Assets Cost Or Valuation | 550 | ||||||
Tangible Fixed Assets Depreciation | 182 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 182 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/08/08 filed on: 29th, August 2023 |
confirmation statement | Free Download (5 pages) |
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