Founded in 2015, Stuart Hickman Associates, classified under reg no. 09764297 is an active company. Currently registered at 49 Farrington Rd WV4 6QJ, Wolverhampton the company has been in the business for nine years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Stuart H., appointed on 7 September 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 49 Farrington Rd |
| Town | Wolverhampton |
| Post code | WV4 6QJ |
| Country of origin | United Kingdom |
| Registration Number | 09764297 |
| Date of Incorporation | Mon, 7th Sep 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
| Last confirmation statement dated | Wed, 6th Sep 2023 |
Position: Director
Appointed: 07 September 2015
The list of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Stuart H. The abovementioned PSC and has 75,01-100% shares.
Stuart H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| 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 | 2023-09-30 |
| Net Worth | 13 916 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 76 481 | 127 887 | 157 139 | 146 223 | 132 663 | 162 714 | 168 949 | 152 059 |
| Current Assets | 108 284 | 156 459 | 181 222 | 165 360 | 132 663 | 170 602 | 174 771 | 158 842 |
| Debtors | 31 803 | 28 572 | 24 083 | 19 137 | 7 888 | 5 822 | 6 783 | |
| Property Plant Equipment | 1 022 | 818 | 654 | 875 | 700 | 560 | 448 | |
| Cash Bank In Hand | 76 481 | |||||||
| Other Debtors | 808 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 000 | |||||||
| Profit Loss Account Reserve | 12 916 | |||||||
| Shareholder Funds | 13 916 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 256 | 460 | 624 | 844 | 1 019 | 1 159 | 1 271 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | 1 | |
| Creditors | 94 368 | 111 793 | 118 339 | 99 548 | 80 951 | 124 427 | 120 413 | 92 251 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 256 | 204 | 164 | 220 | 175 | 140 | 112 | |
| Net Current Assets Liabilities | 13 916 | 44 666 | 62 883 | 65 812 | 51 712 | 46 175 | 54 358 | 66 591 |
| Property Plant Equipment Gross Cost | 1 278 | 1 278 | 1 278 | 1 719 | 1 719 | 1 719 | ||
| Total Assets Less Current Liabilities | 13 916 | 45 688 | 63 701 | 66 466 | 52 587 | 46 875 | 54 918 | 67 039 |
| Creditors Due Within One Year | 94 368 | |||||||
| Dividends Paid | 100 000 | 100 000 | 60 000 | 40 000 | 40 000 | |||
| Number Shares Allotted | 1 000 | |||||||
| Other Creditors | 56 593 | 71 632 | 85 670 | 79 779 | 73 904 | 114 056 | ||
| Other Taxation Social Security Payable | 37 775 | 39 875 | 32 549 | 19 599 | 7 047 | 8 914 | ||
| Par Value Share | 1 | |||||||
| Profit Loss | 131 772 | 118 013 | 62 765 | 26 121 | 34 288 | |||
| Share Capital Allotted Called Up Paid | 1 000 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 278 | 441 | ||||||
| Trade Creditors Trade Payables | 286 | 120 | 170 | 1 457 | ||||
| Trade Debtors Trade Receivables | 31 803 | 28 572 | 24 083 | 19 137 | 7 080 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 6th Sep 2023 filed on: 19th, October 2023 |
confirmation statement | Free Download (3 pages) |
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