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Stewlyn Holdings Limited WORCESTER

Founded in 2014, Stewlyn Holdings, classified under reg no. 09244727 is an active company. Currently registered at Thorneloe House WR1 1RU, Worcester the company has been in the business for 10 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.

The company has 2 directors, namely Lynne C., Stewart C.. Of them, Lynne C., Stewart C. have been with the company the longest, being appointed on 2 October 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Stewlyn Holdings Limited Address / Contact

Office Address Thorneloe House
Office Address2 25 Barbourne Road
Town Worcester
Post code WR1 1RU
Country of origin United Kingdom

Company Information / Profile

Registration Number 09244727
Date of Incorporation Thu, 2nd Oct 2014
Industry Activities of other holding companies n.e.c.
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (154 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 16th Oct 2024 (2024-10-16)
Last confirmation statement dated Mon, 2nd Oct 2023

Company staff

Lynne C.

Position: Director

Appointed: 02 October 2014

Stewart C.

Position: Director

Appointed: 02 October 2014

People with significant control

The register of PSCs that own or control the company includes 2 names. As BizStats discovered, there is Lynne C. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Stewart C. This PSC owns 25-50% shares.

Lynne C.

Notified on 30 June 2016
Nature of control: 25-50% shares

Stewart C.

Notified on 30 June 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth567 659       
Balance Sheet
Cash Bank In Hand153 342       
Cash Bank On Hand153 3427 73380 61271 17238 94536 10138 286216 014
Current Assets153 7618 54581 81072 41440 22737 80640 513219 128
Debtors4198121 1981 2421 2821 7052 2273 114
Property Plant Equipment  1127538   
Tangible Fixed Assets553 613       
Net Assets Liabilities    1 878 4811 789 0961 981 0882 509 946
Reserves/Capital
Called Up Share Capital250       
Profit Loss Account Reserve567 409       
Shareholder Funds567 659       
Other
Accounting Period Subsidiary2 015       
Accumulated Depreciation Impairment Property Plant Equipment  3774111149149 
Additions Other Than Through Business Combinations Investment Property Fair Value Model 305 463381 57226 393   256 572
Average Number Employees During Period   22222
Creditors139 965180 760164 921140 49592 03466 26054 07544 232
Creditors Due Within One Year139 965       
Fixed Asset Investments Additions250       
Fixed Asset Investments Cost Or Valuation250       
Fixed Assets553 863859 3261 420 3621 855 3251 930 2881 930 2502 165 2502 525 250
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model  179 352408 60775 000  103 428
Increase From Depreciation Charge For Year Property Plant Equipment  37373738  
Intangible Assets Gross Cost250250      
Investment Property553 613859 0761 420 0001 855 0001 930 0001 930 0002 165 0002 525 000
Investment Property Fair Value Model553 613859 0761 420 0001 855 0001 930 0001 930 0002 165 0002 525 000
Investments Fixed Assets250250250250250250250250
Investments In Subsidiaries 250250250  250250
Issue Bonus Shares Decrease Increase In Equity  -179 352-408 607-75 000 -64 400-83 828
Net Current Assets Liabilities13 796-172 215-83 111-68 081-51 807-28 454-13 562174 896
Number Shares Allotted250       
Par Value Share1       
Property Plant Equipment Gross Cost  149149149149149 
Share Capital Allotted Called Up Paid250       
Tangible Fixed Assets Additions553 613       
Tangible Fixed Assets Cost Or Valuation553 613       
Total Additions Including From Business Combinations Property Plant Equipment  149     
Total Assets Less Current Liabilities567 659687 1111 337 2511 787 2441 878 4811 901 7962 151 6882 700 146
Additional Provisions Increase From New Provisions Recognised     112 70057 90019 600
Deferred Tax Liabilities      170 600190 200
Investments In Subsidiaries Measured Fair Value   250250250  
Provisions     112 700170 600190 200
Provisions For Liabilities Balance Sheet Subtotal     112 700170 600190 200

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Monday 2nd October 2023
filed on: 2nd, October 2023 		Free Download (3 pages)

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