Stewart Forensic Consultants started in year 2010 as Private Limited Company with registration number 07350699. The Stewart Forensic Consultants company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Altrincham at Atlantic Business Centre Atlantic Street. Postal code: WA14 5NQ.
Currently there are 2 directors in the the firm, namely Roderick S. and Cheryl S.. In addition one secretary - Cheryl S. - is with the company. As of 13 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Atlantic Business Centre Atlantic Street |
Office Address2 | Broadheath |
Town | Altrincham |
Post code | WA14 5NQ |
Country of origin | United Kingdom |
Registration Number | 07350699 |
Date of Incorporation | Thu, 19th Aug 2010 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 14 years old |
Account next due date | Fri, 31st May 2024 (18 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
Last confirmation statement dated | Sat, 19th Aug 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is Roderick S. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Cheryl S. This PSC owns 25-50% shares and has 25-50% voting rights.
Roderick S.
Notified on | 19 August 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Cheryl S.
Notified on | 19 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | -2 064 | 5 278 | 70 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 3 432 | 3 010 | 4 561 | ||||||
Cash Bank On Hand | 4 561 | 1 674 | 294 | 3 864 | 1 172 | 127 | 1 030 | ||
Current Assets | 4 237 | 14 036 | 4 561 | 2 324 | 294 | 127 | 4 020 | ||
Debtors | 805 | 11 026 | 650 | 2 990 | |||||
Property Plant Equipment | 195 | 146 | 1 168 | 1 573 | 1 830 | 1 500 | 1 780 | ||
Tangible Fixed Assets | 346 | 260 | 195 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | -2 066 | 5 276 | 68 | ||||||
Shareholder Funds | -2 064 | 5 278 | 70 | ||||||
Other | |||||||||
Accrued Liabilities | 576 | 594 | 594 | 594 | 606 | 606 | 606 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 267 | 316 | 539 | 830 | 1 242 | 1 572 | 2 021 | ||
Corporation Tax Payable | 645 | 1 108 | 492 | 1 519 | 1 830 | -311 | -311 | ||
Creditors | 4 686 | 2 458 | 1 152 | 2 245 | 2 546 | 4 175 | 7 675 | ||
Creditors Due Within One Year | 6 647 | 9 672 | 4 686 | ||||||
Dividends Paid | 4 560 | 2 820 | 4 000 | 4 320 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 49 | 223 | 291 | 412 | 330 | 449 | |||
Net Current Assets Liabilities | -2 410 | 4 495 | -125 | -134 | -858 | 1 619 | -1 374 | -4 048 | -3 655 |
Number Shares Allotted | 2 | 2 | 2 | ||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 4 502 | 3 118 | 6 882 | 1 584 | -3 004 | 673 | |||
Property Plant Equipment Gross Cost | 462 | 462 | 1 707 | 2 403 | 3 072 | 3 072 | 3 801 | ||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 462 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 462 | 462 | |||||||
Tangible Fixed Assets Depreciation | 116 | 202 | 267 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 116 | 86 | 65 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 245 | 696 | 669 | 729 | |||||
Total Assets Less Current Liabilities | -2 064 | 4 755 | 70 | 12 | 310 | 3 192 | 456 | -2 548 | -1 875 |
Trade Creditors Trade Payables | 68 | 65 | 45 | 51 | 39 | 27 | 64 | ||
Trade Debtors Trade Receivables | 650 | 2 990 | |||||||
Average Number Employees During Period | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/08/19 filed on: 25th, September 2023 |
confirmation statement | Free Download (3 pages) |
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