Founded in 2016, Stewart & Stewart Design, classified under reg no. 10487782 is an active company. Currently registered at Unit 2, Tower House EN11 8UR, Hoddesdon the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Mark S., Amanda S.. Of them, Mark S., Amanda S. have been with the company the longest, being appointed on 21 November 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 2, Tower House |
| Office Address2 | Tower Centre |
| Town | Hoddesdon |
| Post code | EN11 8UR |
| Country of origin | United Kingdom |
| Registration Number | 10487782 |
| Date of Incorporation | Mon, 21st Nov 2016 |
| Industry | Architectural activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
| Last confirmation statement dated | Sun, 20th Nov 2022 |
Position: Director
Appointed: 21 November 2016
Position: Director
Appointed: 21 November 2016
The list of PSCs that own or control the company is made up of 2 names. As BizStats established, there is Mark S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Amanda S. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark S.
| Notified on | 1 April 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Amanda S.
| Notified on | 21 November 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 58 546 | 52 451 | 55 935 | 28 549 | 12 684 | 26 073 |
| Current Assets | 61 370 | 61 233 | 62 372 | 43 444 | 15 784 | 27 529 |
| Debtors | 2 824 | 8 782 | 6 437 | 14 895 | 3 100 | 1 456 |
| Other Debtors | 1 265 | 1 444 | 1 456 | |||
| Property Plant Equipment | 745 | 1 033 | 606 | 667 | 325 | 163 |
| Other | ||||||
| Accrued Liabilities | 2 091 | 1 623 | 1 201 | 1 523 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 250 | 678 | 1 105 | 1 694 | 2 036 | 2 198 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 100 | 323 | ||||
| Corporation Tax Payable | 9 921 | 12 011 | 7 592 | 11 269 | ||
| Creditors | 46 144 | 44 802 | 48 859 | 23 593 | 13 668 | 25 377 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 250 | 428 | 427 | 589 | 342 | 162 |
| Net Current Assets Liabilities | 15 226 | 16 431 | 13 513 | 19 851 | 2 116 | 2 152 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 2 581 | 2 418 | 11 743 | |||
| Other Taxation Social Security Payable | 18 836 | 8 831 | 13 065 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 464 | 1 323 | 1 577 | 1 265 | ||
| Property Plant Equipment Gross Cost | 995 | 1 711 | 1 711 | 2 361 | 2 361 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 995 | 716 | 650 | |||
| Total Assets Less Current Liabilities | 15 971 | 17 464 | 14 119 | 20 518 | 2 441 | 2 315 |
| Trade Creditors Trade Payables | 5 480 | 2 176 | 2 419 | 569 | ||
| Trade Debtors Trade Receivables | 2 360 | 7 459 | 4 860 | 13 630 | 1 656 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (7 pages) |
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