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Stewart Partnership (people & Process) Ltd RYTON

Founded in 2009, Stewart Partnership (people & Process), classified under reg no. 07083737 is an active company. Currently registered at The Steading NE40 4EU, Ryton the company has been in the business for fifteen years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.

The firm has one director. Francis S., appointed on 6 April 2021. There are currently no secretaries appointed. As of 28 April 2024, there were 2 ex directors - Frank S., Julie S. and others listed below. There were no ex secretaries.

Stewart Partnership (people & Process) Ltd Address / Contact

Office Address The Steading
Office Address2 Old Main Street
Town Ryton
Post code NE40 4EU
Country of origin United Kingdom

Company Information / Profile

Registration Number 07083737
Date of Incorporation Mon, 23rd Nov 2009
Industry Management consultancy activities other than financial management
End of financial Year 30th November
Company age 15 years old
Account next due date Sat, 31st Aug 2024 (125 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Thu, 7th Dec 2023 (2023-12-07)
Last confirmation statement dated Wed, 23rd Nov 2022

Company staff

Francis S.

Position: Director

Appointed: 06 April 2021

Frank S.

Position: Director

Appointed: 23 November 2009

Resigned: 31 December 2016

Julie S.

Position: Director

Appointed: 23 November 2009

Resigned: 06 April 2021

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As we found, there is Francis S. This PSC and has 75,01-100% shares. The second entity in the PSC register is Julie S. This PSC owns 75,01-100% shares.

Francis S.

Notified on 6 April 2021
Nature of control: 75,01-100% shares

Julie S.

Notified on 6 April 2016
Ceased on 6 April 2021
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Balance Sheet
Cash Bank On Hand 37 15315 49814 87214 62411 10510 78765 086102 861
Current Assets19 49039 02617 37116 74516 49712 97812 66080 944131 789
Debtors1 8731 8731 8731 8731 8731 8731 87315 85814 561
Net Assets Liabilities 13 78915 12514 69012 45512 19410 94662 106 
Other Debtors 1 8731 8731 8731 8731 8731 8731 8731 873
Property Plant Equipment  -427-427-427-427-427-427 
Total Inventories        14 367
Cash Bank In Hand17 61737 153       
Net Assets Liabilities Including Pension Asset Liability1 07717 289       
Tangible Fixed Assets342        
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve97717 189       
Other
Accumulated Depreciation Impairment Property Plant Equipment 2 1332 5602 5602 5602 5602 5602 5602 133
Average Number Employees During Period     1111
Corporation Tax Payable 4 138441 8787 13 17318 746
Creditors 25 2371 8191 6283 6153571 28718 41224 285
Increase From Depreciation Charge For Year Property Plant Equipment  427     -427
Net Current Assets Liabilities73517 28915 55215 11712 88212 62111 37362 533107 504
Other Creditors 21 0991 3781 6283 5282701 2875 2395 539
Property Plant Equipment Gross Cost 2 1332 1332 1332 1332 1332 1332 133 
Total Assets Less Current Liabilities       62 106107 504
Trade Debtors Trade Receivables       13 98612 688
Capital Employed1 07717 289       
Creditors Due Within One Year18 75521 737       
Number Shares Allotted Increase Decrease During Period 100       
Par Value Share 1       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Cost Or Valuation2 1332 133       
Tangible Fixed Assets Depreciation1 7912 133       
Tangible Fixed Assets Depreciation Charged In Period 342       
Value Shares Allotted Increase Decrease During Period 100       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 23rd November 2023
filed on: 23rd, November 2023 		Free Download (3 pages)

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