Founded in 2007, Stuart Web Enterprises, classified under reg no. 06339295 is an active company. Currently registered at 6 Kings Buildings CH1 2AJ, Chester the company has been in the business for seventeen years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31. Since 2007-09-10 Stuart Web Enterprises Limited is no longer carrying the name Southparish.
There is a single director in the company at the moment - Anthony L., appointed on 22 August 2007. In addition, a secretary was appointed - Deidre L., appointed on 22 August 2007. As of 19 April 2024, there was 1 ex director - Matthew M.. There were no ex secretaries.
Office Address | 6 Kings Buildings |
Office Address2 | King Street |
Town | Chester |
Post code | CH1 2AJ |
Country of origin | United Kingdom |
Registration Number | 06339295 |
Date of Incorporation | Thu, 9th Aug 2007 |
Industry | Business and domestic software development |
Industry | Ready-made interactive leisure and entertainment software development |
End of financial Year | 31st August |
Company age | 17 years old |
Account next due date | Fri, 31st May 2024 (42 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
Last confirmation statement dated | Wed, 9th Aug 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Anthony L. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Anthony L.
Notified on | 9 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Southparish | September 10, 2007 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 120 083 | 116 410 | 66 179 | 76 507 | 112 219 | 145 183 | 116 984 | 219 107 | ||
Current Assets | 145 345 | 197 581 | 187 962 | 167 538 | 108 887 | 123 497 | 158 751 | 209 442 | 136 396 | 237 189 |
Debtors | 63 905 | 85 674 | 67 879 | 51 128 | 42 708 | 46 990 | 46 532 | 64 259 | 19 412 | 18 082 |
Net Assets Liabilities | 445 017 | 445 358 | 431 282 | 453 633 | 483 636 | 489 536 | 534 996 | 640 954 | ||
Other Debtors | 29 270 | 34 445 | 28 889 | 28 490 | 28 888 | 46 091 | 4 220 | 1 700 | ||
Property Plant Equipment | 1 849 | 2 238 | 2 914 | 2 185 | 1 639 | 1 229 | 103 933 | 79 030 | ||
Cash Bank In Hand | 81 440 | 111 907 | 120 083 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 427 226 | 410 536 | 445 017 | |||||||
Tangible Fixed Assets | 2 035 | 1 798 | 1 849 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 427 225 | 410 535 | 445 016 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 917 | 5 663 | 6 635 | 7 364 | 7 910 | 8 320 | 34 497 | 54 400 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 135 | 1 648 | 128 881 | |||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | ||
Creditors | 18 514 | 26 124 | 6 225 | 15 755 | 20 460 | 26 909 | 21 107 | 51 039 | ||
Fixed Assets | 292 035 | 251 518 | 275 569 | 303 944 | 328 620 | 345 891 | 345 345 | 307 003 | 419 707 | 454 804 |
Increase From Depreciation Charge For Year Property Plant Equipment | 746 | 972 | 729 | 546 | 410 | 26 177 | 19 903 | |||
Investments Fixed Assets | 290 000 | 249 720 | 273 720 | 301 706 | 325 706 | 343 706 | 343 706 | 305 774 | 315 774 | 375 774 |
Investments In Group Undertakings | 273 720 | 301 706 | 325 706 | 343 706 | 343 706 | 305 774 | 315 774 | 375 774 | ||
Net Current Assets Liabilities | 135 191 | 159 018 | 169 448 | 141 414 | 102 662 | 107 742 | 138 291 | 182 533 | 115 289 | 186 150 |
Other Creditors | 2 009 | 2 879 | 680 | 680 | 4 857 | 5 994 | 682 | 682 | ||
Other Disposals Property Plant Equipment | 5 000 | |||||||||
Property Plant Equipment Gross Cost | 6 766 | 7 901 | 9 549 | 9 549 | 9 549 | 9 549 | 138 430 | 133 430 | ||
Taxation Social Security Payable | 16 505 | 23 245 | 5 545 | 15 075 | 15 603 | 20 915 | 20 425 | 50 357 | ||
Trade Debtors Trade Receivables | 38 609 | 16 683 | 13 819 | 18 500 | 17 644 | 18 168 | 15 192 | 16 382 | ||
Capital Employed | 427 226 | 410 536 | 445 017 | |||||||
Creditors Due Within One Year | 10 154 | 38 563 | 18 514 | |||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 363 | 667 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 5 736 | 6 099 | 6 766 | |||||||
Tangible Fixed Assets Depreciation | 3 701 | 4 301 | 4 917 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 600 | 616 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023-08-09 filed on: 9th, August 2023 |
confirmation statement | Free Download (3 pages) |
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