Stewart Sales And Marketing started in year 2010 as Private Limited Company with registration number 07385577. The Stewart Sales And Marketing company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Ringwood at 12 Millstream Trading Estate. Postal code: BH24 3SE.
The firm has 2 directors, namely Lesley S., Neil S.. Of them, Lesley S., Neil S. have been with the company the longest, being appointed on 23 September 2010. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Millstream Trading Estate |
Office Address2 | Christchurch Road |
Town | Ringwood |
Post code | BH24 3SE |
Country of origin | United Kingdom |
Registration Number | 07385577 |
Date of Incorporation | Thu, 23rd Sep 2010 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 14 years old |
Account next due date | Sun, 30th Jun 2024 (44 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
Last confirmation statement dated | Fri, 22nd Sep 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats found, there is Neil S. This PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Lesley S. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Neil S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
Lesley S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 134 793 | 88 959 | |||||
Balance Sheet | |||||||
Current Assets | 132 623 | 85 130 | 134 427 | 137 492 | 136 383 | 153 515 | 160 062 |
Net Assets Liabilities | 88 959 | 113 924 | 129 048 | 127 673 | 141 669 | 165 153 | |
Net Assets Liabilities Including Pension Asset Liability | 134 793 | 88 959 | |||||
Reserves/Capital | |||||||
Shareholder Funds | 134 793 | 88 959 | |||||
Other | |||||||
Accrued Liabilities Deferred Income | 1 519 | 860 | 860 | 1 496 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 860 | 1 582 | 1 519 | ||||
Average Number Employees During Period | 2 | -2 | -2 | -2 | -2 | ||
Creditors | 9 018 | 27 121 | 22 754 | 18 678 | 23 407 | 23 092 | |
Fixed Assets | 404 | 1 121 | 841 | 631 | 1 487 | 1 115 | 1 617 |
Net Current Assets Liabilities | 135 249 | 88 698 | 114 665 | 129 936 | 127 046 | 141 414 | 165 032 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 11 065 | 12 586 | 7 359 | 15 198 | 9 341 | 11 306 | 28 062 |
Total Assets Less Current Liabilities | 135 653 | 89 819 | 115 506 | 130 567 | 128 533 | 142 529 | 166 649 |
Accruals Deferred Income | 860 | 860 | |||||
Creditors Due Within One Year | 8 439 | 9 018 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 22nd Sep 2023 filed on: 4th, October 2023 |
confirmation statement | Free Download (3 pages) |
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