Rob Stewart Limited is a private limited company situated at 14 The Pines, Faringdon SN7 8AU. Its total net worth is valued to be 3249 pounds, and the fixed assets the company owns total up to 2025 pounds. Incorporated on 2012-04-18, this 12-year-old company is run by 2 directors.
Director Rebecca S., appointed on 12 March 2021. Director Robert S., appointed on 18 April 2012.
The company is officially categorised as "management consultancy activities other than financial management" (SIC code: 70229), "urban planning and landscape architectural activities" (Standard Industrial Classification: 71112), "other specialised construction activities not elsewhere classified" (Standard Industrial Classification: 43999).
The latest confirmation statement was sent on 2023-04-05 and the date for the following filing is 2024-04-19. Additionally, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | 14 The Pines |
| Town | Faringdon |
| Post code | SN7 8AU |
| Country of origin | United Kingdom |
| Registration Number | 08035703 |
| Date of Incorporation | Wed, 18th Apr 2012 |
| Industry | Management consultancy activities other than financial management |
| Industry | Urban planning and landscape architectural activities |
| End of financial Year | 30th April |
| Company age | 12 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
| Last confirmation statement dated | Wed, 5th Apr 2023 |
Position: Director
Appointed: 12 March 2021
Position: Director
Appointed: 18 April 2012
The list of PSCs that own or control the company consists of 3 names. As we found, there is Rebecca S. This PSC and has 25-50% shares. Another one in the PSC register is Robert S. This PSC owns 25-50% shares. The third one is Robert S., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Rebecca S.
| Notified on | 12 March 2021 |
| Nature of control: |
25-50% shares |
Robert S.
| Notified on | 12 March 2021 |
| Nature of control: |
25-50% shares |
Robert S.
| Notified on | 6 April 2016 |
| Ceased on | 12 March 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 |
| Net Worth | 4 414 | 3 893 | 2 742 | 20 | |||
| Balance Sheet | |||||||
| Cash Bank In Hand | 10 675 | 8 113 | 2 927 | 585 | |||
| Current Assets | 16 223 | 14 438 | 41 784 | 74 950 | 156 679 | 132 897 | 454 |
| Debtors | 5 548 | 6 325 | 38 857 | 74 365 | |||
| Net Assets Liabilities Including Pension Asset Liability | 4 414 | 3 893 | 2 742 | 20 | |||
| Tangible Fixed Assets | 2 025 | 1 519 | 1 139 | 854 | |||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 4 413 | 3 892 | 2 741 | 19 | |||
| Shareholder Funds | 4 414 | 3 893 | 2 742 | 20 | |||
| Other | |||||||
| Creditors | 75 613 | 130 557 | 102 567 | 17 787 | |||
| Creditors Due Within One Year | 13 259 | 11 760 | 39 953 | 75 613 | |||
| Fixed Assets | 854 | 641 | 10 676 | 22 211 | |||
| Net Current Assets Liabilities | 4 414 | 2 678 | 1 831 | -663 | 26 122 | 30 330 | -17 333 |
| Number Shares Allotted | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Provisions For Liabilities Charges | 405 | 304 | 228 | 171 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||
| Tangible Fixed Assets Cost Or Valuation | 2 700 | 2 700 | 2 700 | ||||
| Tangible Fixed Assets Depreciation | 675 | 1 181 | 1 561 | 1 846 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 506 | 380 | 285 | ||||
| Total Assets Less Current Liabilities | 4 414 | 4 197 | 2 970 | 191 | 26 763 | 41 006 | 4 878 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 450 | ||||||
| Amount Specific Advance Or Credit Directors | 3 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 25th, January 2024 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy