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L&A Stewart Limited SHIFNAL

Founded in 2014, L&A Stewart, classified under reg no. 09056592 is an active company. Currently registered at Unit 4 Railway Sidings TF11 9AU, Shifnal the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.

The company has one director. Andrew S., appointed on 27 May 2014. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.

L&A Stewart Limited Address / Contact

Office Address Unit 4 Railway Sidings
Office Address2 Off Aston Street
Town Shifnal
Post code TF11 9AU
Country of origin United Kingdom

Company Information / Profile

Registration Number 09056592
Date of Incorporation Tue, 27th May 2014
Industry Manufacture of other parts and accessories for motor vehicles
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (168 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 10th Jun 2024 (2024-06-10)
Last confirmation statement dated Sat, 27th May 2023

Company staff

Andrew S.

Position: Director

Appointed: 27 May 2014

People with significant control

The register of PSCs who own or have control over the company includes 1 name. As we researched, there is Andrew S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Andrew S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth18 6979 273       
Balance Sheet
Cash Bank In Hand11 94814 913       
Cash Bank On Hand 14 9138 11019 54510 244 5 4179 2488 310
Current Assets27 36122 13022 57528 86026 94513 78312 95519 16014 779
Debtors14 4135 94513 1908 04015 70113 0336 7889 1625 969
Net Assets Liabilities 9 27312 25918 59117 7595 7026-10 096-11 026
Net Assets Liabilities Including Pension Asset Liability18 6979 273       
Other Debtors     7869214 400 
Property Plant Equipment 17 35211 2488 2496 31228 32427 0452 010 
Stocks Inventory1 0001 272       
Tangible Fixed Assets20 95717 352       
Total Inventories 1 2721 2751 2751 000750750750500
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve18 6969 272       
Shareholder Funds18 6979 273       
Other
Amount Specific Advance Or Credit Directors       4 400 
Amount Specific Advance Or Credit Made In Period Directors       4 400 
Amount Specific Advance Or Credit Repaid In Period Directors        4 400
Accumulated Depreciation Impairment Property Plant Equipment 10 17616 28022 89127 19632 29834 17733 11321 500
Average Number Employees During Period  2223443
Bank Borrowings Overdrafts 7 776   4 93830 00019 4326 000
Creditors 7 4504 4701 49014 78135 70130 00019 43213 431
Creditors Due After One Year10 4307 450       
Creditors Due Within One Year15 00019 289       
Finance Lease Liabilities Present Value Total 7 4504 4701 4901 562    
Increase From Depreciation Charge For Year Property Plant Equipment  6 104 4 3055 1021 8791 760332
Net Current Assets Liabilities12 3612 8417 73013 15712 164-21 9182 9617 3261 536
Number Shares Allotted11       
Other Creditors 2 3002 1834 4804 32523 5372 8841 4612 426
Other Taxation Social Security Payable 2 9174 7426 5475 1794 0485 8541 0782 789
Par Value Share11       
Property Plant Equipment Gross Cost 27 528 31 14033 50860 62261 22235 12321 500
Provisions For Liabilities Balance Sheet Subtotal 3 4702 2491 325717704   
Provisions For Liabilities Charges4 1913 470       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions27 6352 500       
Tangible Fixed Assets Cost Or Valuation25 02827 528       
Tangible Fixed Assets Depreciation4 07110 176       
Tangible Fixed Assets Depreciation Charged In Period4 0716 105       
Tangible Fixed Assets Disposals2 607        
Total Additions Including From Business Combinations Property Plant Equipment    2 36827 1146001 015285
Total Assets Less Current Liabilities33 31820 19318 97821 40618 4766 40630 0069 3362 405
Trade Creditors Trade Payables 3 3164 8681 6963 7153 1781 2563 4712 028
Trade Debtors Trade Receivables 5 94513 1908 04015 70112 2475 8674 7625 969
Disposals Decrease In Depreciation Impairment Property Plant Equipment       2 824 
Disposals Property Plant Equipment       27 114 

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 31st, December 2023 		Free Download (10 pages)

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