Stuart Armstrong & (scunthorpe) started in year 2011 as Private Limited Company with registration number 07871717. The Stuart Armstrong & (scunthorpe) company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Scunthorpe at 25 Wells Street. Postal code: DN15 6HL.
The firm has one director. Rachel G., appointed on 5 December 2011. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Ela S.. There were no ex secretaries.
| Office Address | 25 Wells Street |
| Town | Scunthorpe |
| Post code | DN15 6HL |
| Country of origin | United Kingdom |
| Registration Number | 07871717 |
| Date of Incorporation | Mon, 5th Dec 2011 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st December |
| Company age | 13 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 | Tue, 19th Dec 2023 (2023-12-19) |
| Last confirmation statement dated | Mon, 5th Dec 2022 |
Position: Director
Appointed: 05 December 2011
The register of PSCs that own or have control over the company includes 1 name. As we found, there is Rachel G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rachel G.
| Notified on | 5 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 75 759 | 73 322 | 75 166 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 29 327 | 31 298 | 39 229 | 42 152 | 32 791 | 41 942 | 43 850 | 27 573 | 20 535 |
| Net Assets Liabilities | 75 166 | 75 081 | 62 861 | 65 612 | 66 016 | 48 281 | 37 362 | ||
| Cash Bank In Hand | 16 802 | 17 645 | |||||||
| Debtors | 12 525 | 13 653 | |||||||
| Intangible Fixed Assets | 56 000 | 52 500 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 75 759 | 73 322 | 75 166 | ||||||
| Tangible Fixed Assets | 1 408 | 1 198 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 75 758 | 73 321 | |||||||
| Shareholder Funds | 75 759 | 73 322 | 75 166 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | ||||
| Creditors | 14 566 | 13 994 | 13 099 | 15 863 | 13 742 | 11 620 | 11 934 | ||
| Fixed Assets | 57 408 | 53 698 | 50 019 | 46 366 | 42 736 | 39 126 | 35 532 | 31 952 | 28 385 |
| Net Current Assets Liabilities | 29 327 | 31 298 | 25 147 | 28 715 | 20 125 | 26 486 | 30 484 | 16 329 | 8 977 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 393 | 484 | 557 | 433 | 407 | 376 | 376 | 376 | |
| Total Assets Less Current Liabilities | 86 735 | 73 322 | 75 166 | 75 081 | 62 861 | 65 612 | 66 016 | 48 281 | 37 362 |
| Creditors Due After One Year | 10 976 | 11 674 | |||||||
| Creditors Due Within One Year | 11 674 | 14 566 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 14 000 | 17 500 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 500 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 70 000 | 70 000 | |||||||
| Other Debtors Due After One Year | 12 525 | 13 653 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 245 | 2 245 | |||||||
| Tangible Fixed Assets Depreciation | 837 | 1 047 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 210 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/12/31 filed on: 17th, January 2024 |
accounts | Free Download (3 pages) |
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