Stewart Marles started in year 2012 as Private Limited Company with registration number 08113878. The Stewart Marles company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Wimborne at 13a Mill Lane. Postal code: BH21 1LN.
The firm has 2 directors, namely Christopher S., Susan S.. Of them, Christopher S., Susan S. have been with the company the longest, being appointed on 21 June 2012. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 13a Mill Lane |
| Town | Wimborne |
| Post code | BH21 1LN |
| Country of origin | United Kingdom |
| Registration Number | 08113878 |
| Date of Incorporation | Thu, 21st Jun 2012 |
| Industry | Repair and maintenance of aircraft and spacecraft |
| End of financial Year | 30th June |
| Company age | 12 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
| Last confirmation statement dated | Wed, 14th Jun 2023 |
Position: Director
Appointed: 21 June 2012
Position: Director
Appointed: 21 June 2012
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats researched, there is Christopher S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Susan S. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Susan S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-29 | 2020-06-30 | 2021-06-30 |
| Net Worth | 55 363 | 37 708 | 30 949 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 67 285 | 43 929 | 44 311 | 45 422 | 76 164 | 87 234 | 100 537 | 100 537 | 91 574 |
| Net Assets Liabilities | 30 949 | 35 548 | 58 560 | 73 960 | 82 226 | 82 226 | 80 520 | ||
| Cash Bank In Hand | 63 197 | 42 091 | 40 136 | ||||||
| Debtors | 4 088 | 1 838 | 4 175 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 55 363 | 37 708 | 30 949 | ||||||
| Tangible Fixed Assets | 281 | 211 | 158 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 55 361 | 37 706 | 30 947 | ||||||
| Shareholder Funds | 55 363 | 37 708 | 30 949 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
| Creditors | 13 520 | 9 993 | 17 693 | 13 341 | 18 361 | 18 361 | 11 092 | ||
| Fixed Assets | 281 | 211 | 158 | 119 | 89 | 67 | 50 | 50 | 38 |
| Net Current Assets Liabilities | 55 082 | 37 497 | 30 791 | 35 429 | 58 471 | 73 893 | 82 176 | 82 176 | 80 482 |
| Total Assets Less Current Liabilities | 55 363 | 37 708 | 30 949 | 35 548 | 58 560 | 73 960 | 82 226 | 82 226 | 80 520 |
| Creditors Due Within One Year | 12 203 | 6 432 | 13 520 | ||||||
| Number Shares Allotted | 2 | 2 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 500 | 500 | 500 | ||||||
| Tangible Fixed Assets Depreciation | 219 | 289 | 342 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 70 | 53 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/06/14 filed on: 5th, July 2023 |
confirmation statement | Free Download (4 pages) |
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